Civic Intelligence

Gpedc Inc

990 • Fiscal year 2016 • EIN 61-1181577

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization ProfileGPEDC.COM
PO Box 1155Paducah, KY 42002-1155

(270) 575-6633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$207,500

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,103,541

Down $1,103,004 (-9.8%) from 2014

Net Assets

Up

$2,259,718

Up $622,257 (+38%) from 2014

Liabilities

Down

$7,843,823

Down $1,725,261 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$1,563,393

Down $679,800 (-30%) from 2014

Expenses

Down

$1,219,373

Down $1,961,825 (-62%) from 2014

Net Income

Up

$344,020

Up $1,282,025 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $7,708,056Liabilities 2012: $5,396,447Net Assets 2012: $2,311,6092012Assets 2013: $9,181,882Liabilities 2013: $6,609,508Net Assets 2013: $2,572,3742013Assets 2014: $11,206,545Liabilities 2014: $9,569,084Net Assets 2014: $1,637,4612014Assets 2016: $10,103,541Liabilities 2016: $7,843,823Net Assets 2016: $2,259,7182016Assets 2017: $9,964,430Liabilities 2017: $7,407,744Net Assets 2017: $2,556,6862017Assets 2018: $10,025,121Liabilities 2018: $7,090,224Net Assets 2018: $2,934,8972018Assets 2020: $9,689,111Liabilities 2020: $6,114,096Net Assets 2020: $3,575,0152020Assets 2021: $6,251,623Liabilities 2021: $3,597,800Net Assets 2021: $2,653,8232021Assets 2022: $6,224,910Liabilities 2022: $3,284,275Net Assets 2022: $2,940,6352022Assets 2023: $5,969,249Liabilities 2023: $1,308,121Net Assets 2023: $4,661,1282023

Highlighted filing

2016

Assets$10,103,541
Liabilities$7,843,823
Net Assets$2,259,718
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $761,944Expenses 2012: $1,210,578Net Income 2012: -$448,6342012Expenses 2013: $1,609,0962013Revenue 2014: $2,243,193Expenses 2014: $3,181,198Net Income 2014: -$938,0052014Revenue 2016: $1,563,393Expenses 2016: $1,219,373Net Income 2016: $344,0202016Revenue 2017: $1,475,540Expenses 2017: $1,178,572Net Income 2017: $296,9682017Revenue 2018: $1,313,608Expenses 2018: $935,397Net Income 2018: $378,2112018Revenue 2020: $969,168Expenses 2020: $915,705Net Income 2020: $53,4632020Revenue 2021: $988,290Expenses 2021: $1,909,482Net Income 2021: -$921,1922021Revenue 2022: $1,028,258Expenses 2022: $741,446Net Income 2022: $286,8122022Revenue 2023: $2,693,885Expenses 2023: $973,394Net Income 2023: $1,720,4912023

Highlighted filing

2016

Revenue$1,563,393
Expenses$1,219,373
Net Income$344,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,563,393
Mission and Program Overview

Mission

NONE

To develop and market industrial-related real and personal properties solely for the purpose of creating jobs and additional capital investment in the greater paducah area

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Accounts Receivable$167,998$139,531▼ $28,467
Cash and Non-Interest-Bearing Accounts$188,754$111,026▼ $77,728
Land, Buildings, and Equipment, Net$140,800$98,395▼ $42,405
Prepaid Expenses and Deferred Charges$5,143$3,006▼ $2,137
Total Assets$11,310,486$10,103,541▼ $1,206,945
Other Assets Total$9,307,791$8,251,583▼ $1,056,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,056,005$7,775,667▼ $280,338
Deferred Revenue$1,300,767$50,000▼ $1,250,767
Accounts Payable and Accrued Expenses$38,016$18,156▼ $19,860
Total Liabilities$9,394,788$7,843,823▼ $1,550,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,698$2,259,718▲ $344,020
Total Net Assets Fund Balance$1,915,698$2,259,718▲ $344,020
Total Liabilities and Net Assets / Fund Balance$11,310,486$10,103,541▼ $1,206,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,395$107,926-
Other Assets Org$8,251,583--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DarnellPresident and CEOFT$192,500$15,000$207,500
Nora RikelSecretary--$70,000$70,000

Board Members and Trustees

NameTitle
Ken HuntChairman
Barbara VeazeyDirector
Bob JohnsonDirector
Brian VanhornDirector
Bruce BrockenborughDirector
Bryan CarnerDirector
Cory HicksDirector
Doug MooreDirector
Eric ChapmanDirector
Gary ZhengDirector
Gayle KylerDirector
Jason SeinerDirector
John TruittDirector
Keith RileyDirector
Kyle HendersonDirector
Mardie HerndonDirector
Michelle HaydenDirector
Rex SmithDirector
Sandra WilsonDirector
Scott RibbleDirector
Stan EckenbergDirector
Steve GrinnellDirector
Tony ReckDirector
David DentonSecretary
Keith DickensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,563,393
Change in Net Assets
$344,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,460
Salaries, Compensation, and Employee Benefits$412,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$242,642
Current Officers, Directors, Trustees, and Key Employees---$207,500
Other Salaries and Wages---$205,413
Occupancy---$150,593
Depreciation Depletion---$42,405
Other Expenses---$34,196
All Other Expenses---$31,426
Office Expenses---$18,272
Insurance---$15,628
Total Functional Expenses$0$0$0$1,219,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“REVEIW BY COMMITTEE”

Form 990, Part VI, Section C, Line 18

“Made available upon request”

Form 990, Part VI, Section C, Line 19

“The entity is primarily funded by local governments and related agencies to create jobs and economic opportunities for a rural area”

Filing and Contact Details

Filer

Filer Name
Gpedc Inc
EIN
61-1181577
Phone
2705756633
Address
PO BOX 1155, PADUCAH, KY 42002-1155

Signing Officer

Name
Nora Rikel
Title
Officer
Phone
2705756633
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Rikel
Formed
1990
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
27
Employees
8
Volunteers
0

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Roger G Harris
Phone
2704433643
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01563393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015628
IRS990/InterestGrp/TotalAmt0242642
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098395
IRS990/LandBldgEquipCostOrOtherBssAmt0206321
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08056005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07775667
IRS990/NetAssetsOrFundBalancesBOYAmt01915698
IRS990/NetAssetsOrFundBalancesEOYAmt02259718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0150593
IRS990/OfficeExpensesGrp/TotalAmt018272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09307791
IRS990/OtherAssetsTotalGrp/EOYAmt08251583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY ECONOMIC DEV.
IRS990/OtherExpensesGrp/Desc1DIRECT MARKETING
IRS990/OtherExpensesGrp/Desc2DOE REDEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0160378
IRS990/OtherExpensesGrp/TotalAmt169465
IRS990/OtherExpensesGrp/TotalAmt241455
IRS990/OtherExpensesGrp/TotalAmt334196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205413
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03006
IRS990/PrincipalOfficerNm0NORA RIKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562462
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0834493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278237
IRS990/PYSalariesCompEmpBnftPaidAmt0449732
IRS990/PYTotalExpensesAmt01284225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562462
IRS990/ReconcilationRevenueExpnssAmt0344020
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08251583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND UNDERDEVELOPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08251583
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT DARNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEIW BY COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY IS PRIMARILY FUNDED BY LOCAL GOVERNMENTS AND RELATED AGENCIES TO CREATE JOBS AND ECONOMIC OPPORTUNITIES FOR A RURAL AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011310486
IRS990/TotalAssetsEOYAmt010103541
IRS990/TotalAssetsGrp/BOYAmt011310486

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,103,541
Liabilities
$7,843,823
Net assets
$2,259,718
Revenue
$1,563,393
Expenses
$1,219,373
Net income
$344,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.31$4.66$2.69$0.97$1.72
2022Detailed filing. Detailed filing data is available for this year.$6.22$3.28$2.94$1.03$0.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.25$3.60$2.65$0.99$1.91$0.92
2020Detailed filing. Detailed filing data is available for this year.$9.69$6.11$3.58$0.97$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$10.0$7.09$2.93$1.31$0.94$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.96$7.41$2.56$1.48$1.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.84$2.26$1.56$1.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.2$9.57$1.64$2.24$3.18$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$6.61$2.57$1.61
2012Summary only. Only limited summary data is available for this year.$7.71$5.40$2.31$0.76$1.21$0.45