Civic Intelligence

Gpedc Inc

990 • Fiscal year 2017 • EIN 61-1181577

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

(270) 575-6633

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,964,430

Down $139,111 (-1.4%) from 2016

Net Assets

Up

$2,556,686

Up $296,968 (+13%) from 2016

Liabilities

Down

$7,407,744

Down $436,079 (-5.6%) from 2016

Revenue And Expenses

Revenue

Down

$1,475,540

Down $87,853 (-5.6%) from 2016

Expenses

Down

$1,178,572

Down $40,801 (-3.3%) from 2016

Net Income

Down

$296,968

Down $47,052 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,964,430
Liabilities$7,407,744
Net Assets$2,556,686
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,475,540
Expenses$1,178,572
Net Income$296,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,475,540
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
Cash and Non-Interest-Bearing Accounts$111,026$551,788▲ $440,762
Accounts Receivable$139,531$140,649▲ $1,118
Land, Buildings, and Equipment, Net$98,395$55,990▼ $42,405
Prepaid Expenses and Deferred Charges$3,006$12,744▲ $9,738
Total Assets$10,103,541$9,964,430▼ $139,111
Other Assets Total$8,251,583$7,703,259▼ $548,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,775,667$7,345,504▼ $430,163
Accounts Payable and Accrued Expenses$18,156$37,240▲ $19,084
Deferred Revenue$50,000$25,000▼ $25,000
Total Liabilities$7,843,823$7,407,744▼ $436,079
Net Assets / Fund Balance
Unrestricted Net Assets$2,259,718$2,556,686▲ $296,968
Total Net Assets Fund Balance$2,259,718$2,556,686▲ $296,968
Total Liabilities and Net Assets / Fund Balance$10,103,541$9,964,430▼ $139,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,990$150,331-
Other Assets Org$180,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DarnellPresident and CEOFT$203,125$15,000$218,125

Board Members and Trustees

NameTitle
Mardie HerndonChair
Andrea UnderwoodDirector
Barbara VeazeyDirector
Bill MillerDirector
Bill RagerDirector
Bob JohnsonDirector
Bob LeeperDirector
Brandi HarlessDirector
Cory HicksDirector
Dennis CannonDirector
Doug MooreDirector
Dr Anton ReeceDirector
Jason SeinerDirector
Jonas NeihoffDirector
Jp KellyDirector
Kala ShihadyDirector
Keith RileyDirector
Kelly NicholsDirector
Leon OwensDirector
Mark WorkmanDirector
Roy LowdenbackDirector
Sandra WilsonDirector
Stan EckenbergDirector
Tony ReckDirector
Nora RikelAsst Secretary
David DentonSecretary
John TruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,475,540
Change in Net Assets
$296,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,955
Salaries, Compensation, and Employee Benefits$441,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$218,250
Other Salaries and Wages---$189,917
Interest---$159,406
Occupancy---$150,558
Depreciation Depletion---$42,405
Other Expenses---$36,370
Other Employee Benefits---$33,450
Office Expenses---$14,361
All Other Expenses---$13,955
Insurance---$2,968
Total Functional Expenses$0$0$0$1,178,572
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 11B

“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
2018-05-15
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
0
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01475540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02968
IRS990/InterestGrp/TotalAmt0159406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055990
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/BOYAmt07775667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07345504
IRS990/NetAssetsOrFundBalancesBOYAmt02259718
IRS990/NetAssetsOrFundBalancesEOYAmt02556686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0150558
IRS990/OfficeExpensesGrp/TotalAmt014361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08251583
IRS990/OtherAssetsTotalGrp/EOYAmt07703259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033450
IRS990/OtherExpensesGrp/Desc0DIRECT MARKETING
IRS990/OtherExpensesGrp/Desc1UNCOLLECTED PRIOR DONAT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DOE REDEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/TotalAmt0211966
IRS990/OtherExpensesGrp/TotalAmt157895
IRS990/OtherExpensesGrp/TotalAmt247071
IRS990/OtherExpensesGrp/TotalAmt336370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189917
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012744
IRS990/PrincipalOfficerNm0NORA RIKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01563393
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0806460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0344020
IRS990/PYSalariesCompEmpBnftPaidAmt0412913
IRS990/PYTotalExpensesAmt01219373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563393
IRS990/ReconcilationRevenueExpnssAmt0296968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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/BookValueAmt055990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07523259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1180000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND UNDERDEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07703259
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203125
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/TotalCompensationFilingOrgAmt0218125
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,964,430
Liabilities
$7,407,744
Net assets
$2,556,686
Revenue
$1,475,540
Expenses
$1,178,572
Net income
$296,968
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