Civic Intelligence

The Center for Kentucky Rural Economic Development Inc.

990 • Fiscal year 2013 • EIN 61-1291304

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.CENTERTECH.COM

View Organization Page

2292 S Hwy 2742501
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Balance Sheet

Assets

Flat

$20,888,080

Flat from 2013

Net Assets

Flat

$19,736,130

Flat from 2013

Liabilities

Flat

$1,151,950

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,357,822

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $22,894,491Liabilities 2010: $1,499,423Net Assets 2010: $21,395,0682010Assets 2011: $22,188,405Liabilities 2011: $1,321,126Net Assets 2011: $20,867,2792011Assets 2012: $21,715,265Liabilities 2012: $1,272,479Net Assets 2012: $20,442,7862012Assets 2013: $20,888,080Liabilities 2013: $1,151,950Net Assets 2013: $19,736,1302013Assets 2013: $20,888,080Liabilities 2013: $1,151,950Net Assets 2013: $19,736,1302013Assets 2014: $19,703,432Liabilities 2014: $957,113Net Assets 2014: $18,746,3192014Assets 2015: $19,396,121Liabilities 2015: $1,487,456Net Assets 2015: $17,908,6652015Assets 2016: $18,484,873Liabilities 2016: $1,185,526Net Assets 2016: $17,299,3472016Assets 2017: $18,935,915Liabilities 2017: $2,047,524Net Assets 2017: $16,888,3912017Assets 2018: $19,126,467Liabilities 2018: $2,664,643Net Assets 2018: $16,461,8242018Assets 2019: $18,560,214Liabilities 2019: $2,466,624Net Assets 2019: $16,093,5902019Assets 2020: $48,106,212Liabilities 2020: $2,434,935Net Assets 2020: $45,671,2772020Assets 2021: $52,060,877Liabilities 2021: $1,819,511Net Assets 2021: $50,241,3662021Assets 2022: $52,726,644Liabilities 2022: $1,706,028Net Assets 2022: $51,020,6162022Assets 2023: $53,128,428Liabilities 2023: $2,853,209Net Assets 2023: $50,275,2192023Assets 2025: $60,865,607Liabilities 2025: $10,948,868Net Assets 2025: $49,916,7392025

Highlighted filing

2013

Assets$20,888,080
Liabilities$1,151,950
Net Assets$19,736,130
Open 2013 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,408,943Expenses 2010: $6,748,564Net Income 2010: -$339,6212010Expenses 2011: $7,125,2362011Expenses 2012: $7,050,3962012Expenses 2013: $6,357,8222013Revenue 2013: $5,651,161Expenses 2013: $6,357,822Net Income 2013: -$706,6612013Revenue 2014: $4,646,228Expenses 2014: $5,636,039Net Income 2014: -$989,8112014Revenue 2015: $5,587,593Expenses 2015: $6,425,249Net Income 2015: -$837,6562015Revenue 2016: $8,150,328Expenses 2016: $8,759,646Net Income 2016: -$609,3182016Revenue 2017: $7,140,896Expenses 2017: $7,629,799Net Income 2017: -$488,9032017Revenue 2018: $6,504,671Expenses 2018: $6,931,238Net Income 2018: -$426,5672018Revenue 2019: $6,866,554Expenses 2019: $7,234,788Net Income 2019: -$368,2342019Revenue 2020: $37,022,328Expenses 2020: $7,444,641Net Income 2020: $29,577,6872020Revenue 2021: $10,723,705Expenses 2021: $6,153,616Net Income 2021: $4,570,0892021Revenue 2022: $7,680,890Expenses 2022: $6,901,640Net Income 2022: $779,2502022Revenue 2023: $8,257,213Expenses 2023: $9,002,610Net Income 2023: -$745,3972023Revenue 2025: $9,890,455Expenses 2025: $10,550,812Net Income 2025: -$660,3572025

Highlighted filing

2013

Revenue-
Expenses$6,357,822
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$5,651,161
Mission and Program Overview

Mission

To provide economic development to southeastern kentucky.

Filing and Contact Details

Filer

EIN
61-1291304
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS AND APPROVES THE FORM 990. THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 SUBSEQUENT TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CENTER REVIEWS THE POLICY WITH EMPLOYEES AND MONITORS CONTRACTS TO ENSURE THAT THE POLICY IS BEING FOLLOWED AND UPHELD.
IRS990ScheduleO/GeneralExplanation/Explanation2TOP MANAGEMENT AND OFFICER SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3TOP MANAGEMENT AND OFFICER SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING 101,620 25,190 0 PUBLIC AWARENESS 119,947 0 0 OTHER SUPPLIES 70,365 41,563 0 ARTS AND CULTURE 86,445 0 0 MAINTENANCE 15,639 59,609 0 EQUIPMENT SUPPLIES 64,762 5,722 0 ARC/ICS MINI GRANTS 0 69,489 0 TELEPHONE 43,618 18,145 0 FOOD SERVICE 39,704 1,852 0 MISCELLANEOUS 24,020 8,365 0 PROFESSIONAL FEES 0 30,571 0 EDUCATION AND TRAINING 7,963 12,657 0 MERCHANT DISCOUNTS 13,108 23 0 DUES AND LICENSES 3,378 4,262 0 EQUIPMENT PURCHASES 5,194 0 0 BAD DEBTS 3,573 0 0 SECURITY 0 1,319 0
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102292 S HIGHWAY 27
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine112292 S HIGHWAY 27
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SOMERSET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1SOMERSET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1KY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode042501
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode142501
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0437000
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets11855493
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1KY
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10CENTER REALTY LLC

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,888,080
Liabilities
$1,151,950
Net assets
$19,736,130
Revenue
-
Expenses
$6,357,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$10.9$49.9$9.89$10.6$0.66
2023Summary only. Only limited summary data is available for this year.$53.1$2.85$50.3$8.26$9.00$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$1.71$51.0$7.68$6.90$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$1.82$50.2$10.7$6.15$4.57
2020Summary only. Only limited summary data is available for this year.$48.1$2.43$45.7$37.0$7.44$29.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.47$16.1$6.87$7.23$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.66$16.5$6.50$6.93$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.05$16.9$7.14$7.63$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.19$17.3$8.15$8.76$0.61
2015Detailed filing. Detailed filing data is available for this year.$19.4$1.49$17.9$5.59$6.43$0.84
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.96$18.7$4.65$5.64$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.15$19.7$6.36
2013Summary only. Only limited summary data is available for this year.$20.9$1.15$19.7$5.65$6.36$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.27$20.4$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.32$20.9$7.13
2010Summary only. Only limited summary data is available for this year.$22.9$1.50$21.4$6.41$6.75$0.34