Civic Intelligence

Kentucky Council of Area Development Districts Inc

990 • Fiscal year 2017 • EIN 61-1300511

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.KYCADD.ORG
501 Capitol AvenueFrankfort, KY 40601-2838

(502) 875-2515

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$85,921

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

303%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$558,855

Up $420,092 (+303%) from 2016

Net Assets

Up

$530,030

Up $413,998 (+357%) from 2016

Liabilities

Up

$28,825

Up $6,094 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$630,913

Up $425,656 (+207%) from 2016

Expenses

Down

$216,915

Down $5,932 (-2.7%) from 2016

Net Income

Up

$413,998

Up $431,588 (+2454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2011: $437,082Liabilities 2011: $391,546Net Assets 2011: $45,5362011Assets 2012: $406,879Liabilities 2012: $353,345Net Assets 2012: $53,5342012Assets 2013: $105,693Liabilities 2013: $21,435Net Assets 2013: $84,2582013Assets 2014: $74,537Liabilities 2014: $6,210Net Assets 2014: $68,3272014Assets 2015: $147,887Liabilities 2015: $14,265Net Assets 2015: $133,6222015Assets 2016: $138,763Liabilities 2016: $22,731Net Assets 2016: $116,0322016Assets 2017: $558,855Liabilities 2017: $28,825Net Assets 2017: $530,0302017Assets 2018: $622,711Liabilities 2018: $14,352Net Assets 2018: $608,3592018Assets 2019: $625,636Liabilities 2019: $9,373Net Assets 2019: $616,2632019Assets 2020: $623,836Liabilities 2020: $10,332Net Assets 2020: $613,5042020Assets 2021: $744,649Liabilities 2021: $12,136Net Assets 2021: $732,5132021Assets 2022: $735,273Liabilities 2022: $9,949Net Assets 2022: $725,3242022Assets 2023: $671,223Liabilities 2023: $11,193Net Assets 2023: $660,0302023Assets 2024: $668,865Liabilities 2024: $14,366Net Assets 2024: $654,4992024Assets 2025: $637,686Liabilities 2025: $15,775Net Assets 2025: $621,9112025

Highlighted filing

2017

Assets$558,855
Liabilities$28,825
Net Assets$530,030
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $246,395Expenses 2011: $275,401Net Income 2011: -$29,0062011Expenses 2012: $264,0222012Revenue 2013: $620,867Expenses 2013: $590,143Net Income 2013: $30,7242013Revenue 2014: $185,858Expenses 2014: $201,789Net Income 2014: -$15,9312014Revenue 2015: $173,712Expenses 2015: $108,417Net Income 2015: $65,2952015Revenue 2016: $205,257Expenses 2016: $222,847Net Income 2016: -$17,5902016Revenue 2017: $630,913Expenses 2017: $216,915Net Income 2017: $413,9982017Revenue 2018: $200,623Expenses 2018: $122,294Net Income 2018: $78,3292018Revenue 2019: $197,138Expenses 2019: $189,234Net Income 2019: $7,9042019Revenue 2020: $237,024Expenses 2020: $239,783Net Income 2020: -$2,7592020Revenue 2021: $355,099Expenses 2021: $235,013Net Income 2021: $120,0862021Revenue 2022: $236,461Expenses 2022: $243,650Net Income 2022: -$7,1892022Revenue 2023: $176,853Expenses 2023: $242,147Net Income 2023: -$65,2942023Revenue 2024: $253,448Expenses 2024: $258,979Net Income 2024: -$5,5312024Revenue 2025: $256,228Expenses 2025: $288,816Net Income 2025: -$32,5882025

Highlighted filing

2017

Revenue$630,913
Expenses$216,915
Net Income$413,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$630,913
Mission and Program Overview

Mission

Kentucky council of area development district (kcadd) has been organized to coordinate and organize the activities of the 16 kentucky area development districts which have the same mission for kentucky local governments on a regional basis.

Association of kentucky area development districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62$366,812▲ $366,750
Cash and Non-Interest-Bearing Accounts$127,553$181,133▲ $53,580
Accounts Receivable$11,148$10,910▼ $238
Total Assets$138,763$558,855▲ $420,092
Liabilities
Accounts Payable and Accrued Expenses$22,731$28,825▲ $6,094
Total Liabilities$22,731$28,825▲ $6,094
Net Assets / Fund Balance
Unrestricted Net Assets$116,032$530,030▲ $413,998
Total Net Assets Fund Balance$116,032$530,030▲ $413,998
Total Liabilities and Net Assets / Fund Balance$138,763$558,855▲ $420,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,774$8,226$350,000
Other Land Buildings$38$60,707$60,745
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell LinkExecutive DirectorFT$85,921$85,921

Board Members and Trustees

NameTitle
Harold TomlinsonChair
Kelly CallahamImmediate Past Chair
Gary Williamson1st Vice Chair
Teresa Rochette - Cantrell2nd Vice Chair
Craig StanfieldSecretary
Mike PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$445,499
All Other Contributions
$27,834
Change in Net Assets
$413,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$630,913
Total Revenue per Form 990
$630,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,551
Other Expenses$92,364
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$64,441$21,480-$85,921
Pension Plan Contributions$12,037$4,013-$16,050
Other Salaries and Wages$11,150$3,717-$14,867
Fees for Services Accounting-$9,621-$9,621
Depreciation Depletion$6,188$2,062-$8,250
Payroll Taxes$5,785$1,928-$7,713
Occupancy$3,845$1,281-$5,126
All Other Expenses$3,031$1,010-$4,041
Insurance$2,919$973-$3,892
Advertising$2,515$838-$3,353
Travel$2,167$722-$2,889
Other Expenses$1,685$562-$2,247
Office Expenses$1,092$364-$1,456
Total Functional Expenses$155,471$61,444$0$216,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,915
Total Expenses per Audited Statements$216,915
Total Expenses per Form 990$216,915
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 6

“See part vii for members.”

Form 990, Part VI, Section B, Line 11B

“Kcadd's form 990 is prepared from audited financial information which froms the basis of the review.”

Form 990, Part VI, Section C, Line 19

“Kcadd provides all available financial and governing documents including its conflict of interest policy to any member of the public who makes a request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Council of Area Development
EIN
61-1300511
Phone
5028752515
Address
501 CAPITOL AVENUE, FRANKFORT, KY 40601-2838

Signing Officer

Name
Darrell Link
Title
Executive Director
Phone
5028752515
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Link
Formed
1964
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Faulkner King & Wenz Psc
Address
PO BOX 285, MT STERLING, KY 40353
Preparer
John M Wenz
Phone
8594981836
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Kcadd is a non-profit organization, which is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, and accordingly, no provision for federal and state income taxes has been made in these statements. The organization has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. The district is not aware of any uncertain income tax positions as of august 17, 2017. The district has never been audited by the internal revenue service (irs). However, the tax years of 2014 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML Appendix382 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.

Path#Value
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KCADD IS A NON-PROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. THE DISTRICT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF AUGUST 17, 2017. THE DISTRICT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE TAX YEARS OF 2014 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366812
IRS990ScheduleD/TotalExpensesPerForm990Amt0216915
IRS990ScheduleD/TotalRevenuePerForm990Amt0630913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE PART VII FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KCADD'S FORM 990 IS PREPARED FROM AUDITED FINANCIAL INFORMATION WHICH FROMS THE BASIS OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KCADD PROVIDES ALL AVAILABLE FINANCIAL AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY TO ANY MEMBER OF THE PUBLIC WHO MAKES A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138763
IRS990/TotalAssetsEOYAmt0558855
IRS990/TotalAssetsGrp/BOYAmt0138763
IRS990/TotalAssetsGrp/EOYAmt0558855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185414
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022731
IRS990/TotalLiabilitiesEOYAmt028825
IRS990/TotalLiabilitiesGrp/BOYAmt022731
IRS990/TotalLiabilitiesGrp/EOYAmt028825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155471
IRS990/TotalReportableCompFromOrgAmt085921
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0722
IRS990/TravelGrp/ProgramServicesAmt02167
IRS990/TravelGrp/TotalAmt02889
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 CAPITOL AVENUE
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KYCADD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05028752515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY COUNCIL OF AREA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611300511
ReturnHeader/Filer/PhoneNum05028752515
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 CAPITOL AVENUE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0406012838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA6E25E20A7E8DC2CD50D8DFD82C427C7E8AE0DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAF9C278FB321031D0ACD7B632DF222DA681A987
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.217.127.58
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:11:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611038574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULKNER KING & WENZ PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040353
ReturnHeader/PreparerPersonGrp/PhoneNum08594981836
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WENZ
ReturnHeader/ReturnTs02018-02-23T07:13:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$558,855
Liabilities
$28,825
Net assets
$530,030
Revenue
$630,913
Expenses
$216,915
Net income
$413,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.16$6.22$2.56$2.89$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.14$6.54$2.53$2.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.11$6.60$1.77$2.42$0.65
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.10$7.25$2.36$2.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.12$7.33$3.55$2.35$1.20
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.10$6.14$2.37$2.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.26$0.09$6.16$1.97$1.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.14$6.08$2.01$1.22$0.78
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.29$5.30$6.31$2.17$4.14
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$2.05$2.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.74$1.08$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$1.86$2.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.21$0.84$6.21$5.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.53$0.54$2.64
2011Summary only. Only limited summary data is available for this year.$4.37$3.92$0.46$2.46$2.75$0.29