Civic Intelligence

Crittenden County Economic Development Corp

990 • Fiscal year 2018 • EIN 61-1292104

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.CRITTENDENCOUNTYEDC.COM
P O Box 381Marion, KY 42064-0381

(270) 965-9294

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

2.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

40%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

47%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$563,313

Down $40,936 (-6.8%) from 2017

Net Assets

Up

$360,352

Up $37,689 (+12%) from 2017

Liabilities

Down

$202,961

Down $78,625 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$95,138

Up $30,377 (+47%) from 2017

Expenses

Down

$57,451

Down $13,570 (-19%) from 2017

Net Income

Up

$37,687

Up $43,947 (+702%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $830,969Liabilities 2011: $302,453Net Assets 2011: $528,5162011Assets 2012: $741,447Liabilities 2012: $302,407Net Assets 2012: $439,0402012Assets 2013: $724,007Liabilities 2013: $300,900Net Assets 2013: $423,1072013Assets 2014: $669,883Liabilities 2014: $300,900Net Assets 2014: $368,9832014Assets 2015: $638,378Liabilities 2015: $300,924Net Assets 2015: $337,4542015Assets 2016: $629,856Liabilities 2016: $300,931Net Assets 2016: $328,9252016Assets 2017: $604,249Liabilities 2017: $281,586Net Assets 2017: $322,6632017Assets 2018: $563,313Liabilities 2018: $202,961Net Assets 2018: $360,3522018Assets 2019: $526,931Liabilities 2019: $202,935Net Assets 2019: $323,9962019Assets 2020: $495,727Liabilities 2020: $200,336Net Assets 2020: $295,3912020Assets 2021: $333,911Liabilities 2021: $181,168Net Assets 2021: $152,7432021Assets 2022: $316,611Liabilities 2022: $175,245Net Assets 2022: $141,3662022Assets 2025: $265,677Liabilities 2025: $51,250Net Assets 2025: $214,4272025

Highlighted filing

2018

Assets$563,313
Liabilities$202,961
Net Assets$360,352
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $167,0792011Revenue 2012: $50,587Expenses 2012: $140,061Net Income 2012: -$89,4742012Revenue 2013: $70,127Expenses 2013: $86,060Net Income 2013: -$15,9332013Revenue 2014: $47,437Expenses 2014: $101,561Net Income 2014: -$54,1242014Revenue 2015: $65,081Expenses 2015: $96,609Net Income 2015: -$31,5282015Revenue 2016: $57,738Expenses 2016: $66,267Net Income 2016: -$8,5292016Revenue 2017: $64,761Expenses 2017: $71,021Net Income 2017: -$6,2602017Revenue 2018: $95,138Expenses 2018: $57,451Net Income 2018: $37,6872018Revenue 2019: $46,002Expenses 2019: $82,358Net Income 2019: -$36,3562019Revenue 2020: $58,787Expenses 2020: $87,392Net Income 2020: -$28,6052020Revenue 2021: $7,453Expenses 2021: $151,187Net Income 2021: -$143,7342021Revenue 2022: $44,650Expenses 2022: $56,025Net Income 2022: -$11,3752022Revenue 2025: $112,321Expenses 2025: $66,477Net Income 2025: $45,8442025

Highlighted filing

2018

Revenue$95,138
Expenses$57,451
Net Income$37,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$140,145
Mission and Program Overview

Mission

To provide new job growth, expand existing employment opportunities and enhance education and skills

To provide new job growth, expand existing employment opportunities and enhance workforce education and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,156$524,892▼ $61,264
Cash and Non-Interest-Bearing Accounts$18,093$38,421▲ $20,328
Total Assets$604,249$563,313▼ $40,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,664$202,794▼ $77,870
Other Liabilities$922$167▼ $755
Total Liabilities$281,586$202,961▼ $78,625
Net Assets / Fund Balance
Unrestricted Net Assets$322,663$360,352▲ $37,689
Total Net Assets Fund Balance$322,663$360,352▲ $37,689
Total Liabilities and Net Assets / Fund Balance$604,249$563,313▼ $40,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,451$309,863$336,314
Land$237,327-$237,327
Other Land Buildings-$3,335$3,335
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Terry BunnellChairman
Tim CappsVice-chairma
Donnetta TravisDirector
Dwight ShererDirector
Jared ByfordEx-officio
Jason VincentEx-officio
Mike DavenportEx-officio
Perry NewcomEx-officio
D'ANNA SALLINSecretary
Chris CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,251
Program Service Revenue
$3,950
Investment Income
$32,522
Other Revenue
$2,415
Change in Net Assets
$37,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,875
Salaries, Compensation, and Employee Benefits$4,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$21,712
Occupancy---$21,445
Other Salaries and Wages---$4,200
Interest---$3,013
Office Expenses---$2,610
Insurance---$1,515
Fees for Services Accounting---$1,220
Payroll Taxes---$376
Other Expenses---$351
Conferences and Meetings---$160
Total Functional Expenses$0$0$0$57,451
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is furnished to the executive director who then reviews it with the finance committee as he deems necessary.”

Form 990, Page 6, Part VI, Line 12C

“All incoming board members are required to sign the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance and salary are set annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Any resident of the organization's service area will provided with copies of the form 990 and other documents upon request.”

Filing and Contact Details

Filer

Filer Name
Crittenden County Economic
EIN
61-1292104
Phone
2709659294
Address
P O BOX 381, MARION, KY 42064-0381

Signing Officer

Name
Chris Cook
Title
Treasurer
Phone
2709659294
Signed
2018-11-14

Organization Details

Principal Officer
Chris Cook
Formed
1995
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS FURNISHED TO THE EXECUTIVE DIRECTOR WHO THEN REVIEWS IT WITH THE FINANCE COMMITTEE AS HE DEEMS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INCOMING BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ARE SET ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY RESIDENT OF THE ORGANIZATION'S SERVICE AREA WILL PROVIDED WITH COPIES OF THE FORM 990 AND OTHER DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt0202961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360352
IRS990/TotalProgramServiceExpensesAmt020391
IRS990/TotalProgramServiceRevenueAmt03950
IRS990/TotalRevenueGrp/ExclusionAmt02484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0237 WEST BELLVILLE STREET
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CRITTENDENCOUNTYEDC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709659294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITTENDEN COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0611292104
ReturnHeader/Filer/PhoneNum02709659294
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 381
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420640381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.162.182.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330997670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E DENNIS DRIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BROADWAY ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420010721
ReturnHeader/PreparerPersonGrp/PhoneNum02704429248
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DENNIS DRIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-26T16:14:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,313
Liabilities
$202,961
Net assets
$360,352
Revenue
$95,138
Expenses
$57,451
Net income
$37,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.51$2.14$1.12$0.66$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.75$1.41$0.45$0.56$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.81$1.53$0.07$1.51$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.00$2.95$0.59$0.87$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$2.03$3.24$0.46$0.82$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.03$3.60$0.95$0.57$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$2.82$3.23$0.65$0.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.01$3.29$0.58$0.66$0.09
2015Summary only. Only limited summary data is available for this year.$6.38$3.01$3.37$0.65$0.97$0.32
2014Summary only. Only limited summary data is available for this year.$6.70$3.01$3.69$0.47$1.02$0.54
2013Summary only. Only limited summary data is available for this year.$7.24$3.01$4.23$0.70$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$7.41$3.02$4.39$0.51$1.40$0.89
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.02$5.29$1.67