Civic Intelligence

Green River Regional Education Cooperative Inc.

990 • Fiscal year 2022 • EIN 61-1346957

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

5.0%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,161,400

Up $384,963 (+5.0%) from 2021

Net Assets

Up

$6,436,440

Up $631,623 (+11%) from 2021

Liabilities

Down

$1,724,960

Down $246,660 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$7,463,495

Up $1,790,441 (+32%) from 2021

Expenses

Up

$6,831,872

Up $1,504,072 (+28%) from 2021

Net Income

Up

$631,623

Up $286,369 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$8,161,400
Liabilities$1,724,960
Net Assets$6,436,440
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$7,463,495
Expenses$6,831,872
Net Income$631,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.1
Gross Receipts
$7,463,495
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$5,171,731$5,043,199▼ $128,532
Savings and Temporary Cash Investments$2,604,706$3,118,201▲ $513,495
Total Assets$7,776,437$8,161,400▲ $384,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,971,620$1,724,960▼ $246,660
Total Liabilities$1,971,620$1,724,960▼ $246,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,804,817$6,436,440▲ $631,623
Total Net Assets Fund Balance$5,804,817$6,436,440▲ $631,623
Total Liabilities and Net Assets / Fund Balance$7,776,437$8,161,400▲ $384,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,920,086$1,336,454$6,256,540
Equipment-$139,497$139,497
Other Land Buildings-$131,596$131,596
Land$123,113-$123,113
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
K BiggerstaffBoard Chair
M ConstantBoard Chair
Amanda AbellBoard Member
Amy SmithBoard Member
Amy ThompsonBoard Member
B AlexanderBoard Member
Bo MatthewsBoard Member
Bob LawsonBoard Member
C BentzelBoard Member
Chris BradyBoard Member
Contessa OrrBoard Member
D RaleighBoard Member
Doug RobinsonBoard Member
Gary FieldsBoard Member
J DyehouseBoard Member
Josh HurtBoard Member
Keith HaynesBoard Member
Kelli BushBoard Member
Kirby SmithBoard Member
Larry BegleyBoard Member
Leonard WhalenBoard Member
Mark MartinBoard Member
Matt RobbinsBoard Member
Michael FordBoard Member
Nathan SmithBoard Member
Nick CarterBoard Member
Pam StephensBoard Member
Paul MullinsBoard Member
Paula LittleBoard Member
Robby AsberryBoard Member
Robert TuckBoard Member
Seth SouthardBoard Member
T BurroughBoard Member
Tara MartinBoard Member
Terrie MorganBoard Member
Tonya DriverBoard Member
Travis HambyBoard Member
Wes BradleyBoard Member
Will HodgesBoard Member
Tim SchlosserBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$4,630,078
Program Service Revenue
$2,812,297
Investment Income
$21,120
Other Revenue
$0
All Other Contributions
$69,635
Change in Net Assets
$631,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,463,495
Total Revenue per Audited Statements
$7,463,495
Total Revenue per Form 990
$7,463,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,726,632
Other Expenses$3,105,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,592$883,017-$3,119,609
All Other Expenses$443,814$222,147-$665,961
Pension Plan Contributions$349,222$32,634-$381,856
Travel$163,027$119,554-$282,581
Current Officers, Directors, Trustees, and Key Employees-$225,167-$225,167
Depreciation Depletion-$128,532-$128,532
Other Expenses$86,970$29,842-$116,812
Interest-$87,853-$87,853
Conferences and Meetings$13,343$68,874-$82,217
Occupancy-$36,405-$36,405
Insurance-$22,874-$22,874
Advertising-$483-$483
Total Functional Expenses$4,329,539$2,502,333$0$6,831,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,831,872
Total Expenses per Audited Statements$6,831,872
Total Expenses per Form 990$6,831,872
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 35% controlled entity
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
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
Address
230 TECHNOLOGY WAY, BOWLING GREEN, KY 42101-1031

Signing Officer

Name
Bart Flener
Title
Executive Director
Phone
2705632113
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Flener
Voting Board Members
46
Independent Board Members
0
Employees
0

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 637 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,161,400
Liabilities
$1,724,960
Net assets
$6,436,440
Revenue
$7,463,495
Expenses
$6,831,872
Net income
$631,623
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