Civic Intelligence

Green River Regional Education Cooperative Inc.

990 • Fiscal year 2019 • EIN 61-1346957

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,614,404

Up $114,391 (+1.5%) from 2018

Net Assets

Up

$5,169,464

Up $341,051 (+7.1%) from 2018

Liabilities

Down

$2,444,940

Down $226,660 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Down

$5,940,714

Down $1,739,270 (-23%) from 2018

Expenses

Down

$5,599,663

Down $1,725,025 (-24%) from 2018

Net Income

Down

$341,051

Down $14,245 (-4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$7,614,404
Liabilities$2,444,940
Net Assets$5,169,464
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$5,940,714
Expenses$5,599,663
Net Income$341,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.0
Gross Receipts
$5,940,714
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$5,558,470$5,425,366▼ $133,104
Savings and Temporary Cash Investments$1,941,543$2,189,038▲ $247,495
Total Assets$7,500,013$7,614,404▲ $114,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,671,600$2,444,940▼ $226,660
Total Liabilities$2,671,600$2,444,940▼ $226,660
Net Assets / Fund Balance
Unrestricted Net Assets$4,828,413$5,169,464▲ $341,051
Total Net Assets Fund Balance$4,828,413$5,169,464▲ $341,051
Total Liabilities and Net Assets / Fund Balance$7,500,013$7,614,404▲ $114,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,291,713$959,263$6,250,976
Equipment$10,540$128,957$139,497
Other Land Buildings-$131,596$131,596
Land$123,113-$123,113
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Amy ThompsonBoard Member
Bart FlenerBoard Member
Bo MatthewsBoard Member
C FaulknerBoard Member
C Higdon JrBoard Member
C NasiefBoard Member
D RaleighBoard Member
Deanna AshbyBoard Member
Doug RobinsonBoard Member
Dr BiggerstaffBoard Member
Gary FieldsBoard Member
J DyehouseBoard Member
Jim FlynnBoard Member
John MillayBoard Member
Jon BallardBoard Member
Keith HaleBoard Member
Keith HaynesBoard Member
Kirby SmithBoard Member
Kyle EstesBoard Member
L WhalenBoard Member
M StanleyBoard Member
M a GemmellBoard Member
Matt RobbinsBoard Member
Michael FordBoard Member
Nathan SmithBoard Member
Nick BrakeBoard Member
Nick CarterBoard Member
P WaddellBoard Member
Pam StephensBoard Member
Paul MullinsBoard Member
R JacksonBoard Member
Robert DavisBoard Member
Scott HowardBoard Member
Seth SouthardBoard Member
T SchlosserBoard Member
Terry MorganBoard Member
Vince ClarkBoard Member
Wes BradleyBoard Member
Will HodgesBoard Member
T BurroughsBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$4,887,484
Program Service Revenue
$1,035,567
Investment Income
$17,663
Other Revenue
$0
All Other Contributions
$1,504,582
Change in Net Assets
$341,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,940,714
Total Revenue per Audited Statements
$5,940,714
Total Revenue per Form 990
$5,940,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,861,226
Other Expenses$2,738,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,767$441,178-$2,191,945
Other Expenses---$1,125,066
All Other Expenses$256,309$523,435-$779,744
Travel$200,526$90,094-$290,620
Pension Plan Contributions$252,422$32,611-$285,033
Current Officers, Directors, Trustees, and Key Employees-$191,095-$191,095
Other Employee Benefits$151,503$989-$152,492
Depreciation Depletion-$133,104-$133,104
Interest-$110,965-$110,965
Conferences and Meetings$22,092$56,293-$78,385
Payroll Taxes$30,307$10,354-$40,661
Insurance-$23,300-$23,300
Occupancy-$19,694-$19,694
Fees for Services Other-$3,074-$3,074
Total Functional Expenses$3,734,863$1,864,800$0$5,599,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,599,663
Total Expenses per Audited Statements$5,599,663
Total Expenses per Form 990$5,599,663
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
No
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 finance director review the tax return and approve it before filing with the irs”

Part VI Line 12C

“Employees are required to report conflicts of interest 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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Murley
Voting Board Members
48
Independent Board Members
48
Employees
54

Preparer

Firm
Morgan and Associates LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
Raw XML AppendixShowing 400 of 631 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,614,404
Liabilities
$2,444,940
Net assets
$5,169,464
Revenue
$5,940,714
Expenses
$5,599,663
Net income
$341,051
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