Civic Intelligence

Green River Regional Education Cooperative Inc.

990 • Fiscal year 2016 • EIN 61-1346957

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.grrec.ky.gov
230 Technology WayBowling Green, KY 42101-1031

(270) 563-2113

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,234,185

Down $1,843,052 (-20%) from 2015

Net Assets

Up

$4,094,185

Up $596,856 (+17%) from 2015

Liabilities

Down

$3,140,000

Down $2,439,908 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Down

$17,111,529

Down $2,877,743 (-14%) from 2015

Expenses

Down

$16,927,280

Down $2,727,977 (-14%) from 2015

Net Income

Down

$184,249

Down $149,766 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $5,620,707Liabilities 2011: $1,844,320Net Assets 2011: $3,776,3872011Assets 2012: $5,685,775Liabilities 2012: $1,560,808Net Assets 2012: $4,124,9672012Assets 2013: $4,871,489Liabilities 2013: $1,679,322Net Assets 2013: $3,192,1672013Assets 2014: $8,994,819Liabilities 2014: $5,831,505Net Assets 2014: $3,163,3142014Assets 2015: $9,077,237Liabilities 2015: $5,579,908Net Assets 2015: $3,497,3292015Assets 2016: $7,234,185Liabilities 2016: $3,140,000Net Assets 2016: $4,094,1852016Assets 2017: $7,361,377Liabilities 2017: $2,888,260Net Assets 2017: $4,473,1172017Assets 2018: $7,500,013Liabilities 2018: $2,671,600Net Assets 2018: $4,828,4132018Assets 2019: $7,614,404Liabilities 2019: $2,444,940Net Assets 2019: $5,169,4642019Assets 2020: $7,873,843Liabilities 2020: $2,414,280Net Assets 2020: $5,459,5632020Assets 2021: $7,776,437Liabilities 2021: $1,971,620Net Assets 2021: $5,804,8172021Assets 2022: $8,161,400Liabilities 2022: $1,724,960Net Assets 2022: $6,436,4402022Assets 2023: $8,224,837Liabilities 2023: $1,468,300Net Assets 2023: $6,756,5372023Assets 2024: $8,012,259Liabilities 2024: $0Net Assets 2024: $8,012,2592024

Highlighted filing

2016

Assets$7,234,185
Liabilities$3,140,000
Net Assets$4,094,185
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MRevenue 2011: $6,729,155Expenses 2011: $6,644,460Net Income 2011: $84,6952011Revenue 2012: $6,426,986Expenses 2012: $6,078,406Net Income 2012: $348,5802012Revenue 2013: $4,327,570Expenses 2013: $5,260,370Net Income 2013: -$932,8002013Revenue 2014: $14,600,080Expenses 2014: $14,628,933Net Income 2014: -$28,8532014Revenue 2015: $19,989,272Expenses 2015: $19,655,257Net Income 2015: $334,0152015Revenue 2016: $17,111,529Expenses 2016: $16,927,280Net Income 2016: $184,2492016Revenue 2017: $12,537,155Expenses 2017: $12,170,244Net Income 2017: $366,9112017Revenue 2018: $7,679,984Expenses 2018: $7,324,688Net Income 2018: $355,2962018Revenue 2019: $5,940,714Expenses 2019: $5,599,663Net Income 2019: $341,0512019Revenue 2020: $5,027,339Expenses 2020: $4,737,240Net Income 2020: $290,0992020Revenue 2021: $5,673,054Expenses 2021: $5,327,800Net Income 2021: $345,2542021Revenue 2022: $7,463,495Expenses 2022: $6,831,872Net Income 2022: $631,6232022Revenue 2023: $9,582,011Expenses 2023: $9,261,914Net Income 2023: $320,0972023Revenue 2024: $14,308,137Expenses 2024: $13,052,415Net Income 2024: $1,255,7222024

Highlighted filing

2016

Revenue$17,111,529
Expenses$16,927,280
Net Income$184,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$17,111,529
Mission and Program Overview

Mission

Provide educational assistance to school boards that are members of the cooperative

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,945,070$5,837,517▼ $107,553
Pledges and Grants Receivable$1,665,166--
Savings and Temporary Cash Investments$1,350,544$1,356,588▲ $6,044
Accounts Receivable$73,037--
Total Assets$9,077,237$7,234,185▼ $1,843,052
Other Assets Total$43,420$40,080▼ $3,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,350,000$3,140,000▼ $210,000
Accounts Payable and Accrued Expenses$2,229,908--
Total Liabilities$5,579,908$3,140,000▼ $2,439,908
Net Assets / Fund Balance
Unrestricted Net Assets$3,398,753$4,094,185▲ $695,432
Temporarily Rstr Net Assets$98,576--
Total Net Assets Fund Balance$3,497,329$4,094,185▲ $596,856
Total Liabilities and Net Assets / Fund Balance$9,077,237$7,234,185▼ $1,843,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,666,773$584,203$6,250,976
Other Land Buildings$26,317$105,279$131,596
Equipment$21,314$106,183$127,497
Land$123,311-$123,311
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Allen ReedBoard Member
Amy ThompsonBoard Member
Bo MatthewsBoard Member
C BenardBoard Member
C FalknerBoard Member
Doug RobinsonBoard Member
Dr Benny LileBoard Member
Dr John MillayBoard Member
Dr Nick BrakeBoard Member
Gary FieldsBoard Member
Janet MeeksBoard Member
Jim FlynnBoard Member
Jim FrankBoard Member
Jon BallardBoard Member
K BiggerstaffBoard Member
Keith HaynesBoard Member
Kevin HubBoard Member
Kyle EstesBoard Member
Leon SmithBoard Member
Linda ZellichBoard Member
M StanleyBoard Member
Michael FordBoard Member
Mike DeatonBoard Member
Owens SaylorBoard Member
P ShefferBoard Member
P WaddellBoard Member
R JacksonBoard Member
Randy McCartyBoard Member
Ricky LineBoard Member
Rob ClaytonBoard Member
Roger CookBoard Member
Sam SandersBoard Member
Scott HowardBoard Member
Scott LewisBoard Member
Sean HowardBoard Member
T SchlosserBoard Member
Terry MorganBoard Member
Travis HambyBoard Member
Vince ClarkBoard Member
W BenningfieldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,140,778
Program Service Revenue
$1,970,338
Investment Income
$413
Other Revenue
$0
All Other Contributions
$312,254
Change in Net Assets
$184,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,111,529
Total Revenue per Audited Statements
$17,111,529
Total Revenue per Form 990
$17,111,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,941,470
Salaries, Compensation, and Employee Benefits$7,985,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,367,093$796,991-$6,164,084
All Other Expenses$2,815,358$156,137-$2,971,495
Travel$810,190$119,049-$929,239
Pension Plan Contributions$799,694$80,611-$880,305
Other Employee Benefits$504,602$2,579-$507,181
Payroll Taxes$229,557$23,834-$253,391
Current Officers, Directors, Trustees, and Key Employees-$180,849-$180,849
Other Expenses---$153,850
Depreciation Depletion$133,479$14,831-$148,310
Interest-$123,358-$123,358
Conferences and Meetings$97,739$9,528-$107,267
Occupancy-$60,130-$60,130
Insurance$3,462$37,407-$40,869
Advertising-$14,881-$14,881
Total Functional Expenses$15,029,778$1,897,502$0$16,927,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,927,280
Total Expenses per Audited Statements$16,927,280
Total Expenses per Form 990$16,927,280
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The executive director and cfo review the tax return and approve it before filing with the irs”

Part VI Line 12C

“Employees are required to report conflicts to the executive director”

Part VI Line 19

“Financial information is available upon request of the executive director”

Filing and Contact Details

Filer

Filer Name
Green River Regional
EIN
61-1346957
Phone
2705632113
Address
230 TECHNOLOGY WAY, BOWLING GREEN, KY 42101-1031

Signing Officer

Name
Tim Murley
Title
Executive Director
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Murley
Voting Board Members
43
Independent Board Members
43
Employees
100

Preparer

Firm
Morgan-franklin LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
Supplemental Narrative

Additional Explanations

Part XII Line I

“The method of accounting was changed to modified cash from the accrual method used in the prior year which resulted in a prior period adjustment to fund balance.”

Raw XML AppendixShowing 400 of 642 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,234,185
Liabilities
$3,140,000
Net assets
$4,094,185
Revenue
$17,111,529
Expenses
$16,927,280
Net income
$184,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$14.3$13.1$1.26
2023Detailed filing. Detailed filing data is available for this year.$8.22$1.47$6.76$9.58$9.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.16$1.72$6.44$7.46$6.83$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.97$5.80$5.67$5.33$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.87$2.41$5.46$5.03$4.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.61$2.44$5.17$5.94$5.60$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.50$2.67$4.83$7.68$7.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.36$2.89$4.47$12.5$12.2$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.23$3.14$4.09$17.1$16.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.08$5.58$3.50$20.0$19.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.99$5.83$3.16$14.6$14.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.68$3.19$4.33$5.26$0.93
2012Summary only. Only limited summary data is available for this year.$5.69$1.56$4.12$6.43$6.08$0.35
2011Summary only. Only limited summary data is available for this year.$5.62$1.84$3.78$6.73$6.64$0.08