Civic Intelligence

Rockcastle County Development Board Inc.

990 • Fiscal year 2021 • EIN 61-1378937

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileN/A
PO Box 4075Mount Vernon, KY 40456

(606) 256-8007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 95.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,610

Down $1,142 (-8.3%) from 2020

Net Assets

Down

$12,610

Down $1,142 (-8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$13,885

Down $8,605 (-38%) from 2020

Expenses

Down

$15,027

Down $2,188 (-13%) from 2020

Net Income

Down

-$1,142

Down $6,417 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2011: $5,463Liabilities 2011: $0Net Assets 2011: $5,4632011Assets 2012: $7,777Liabilities 2012: $0Net Assets 2012: $7,7772012Assets 2013: $8,112Liabilities 2013: $0Net Assets 2013: $8,1122013Assets 2014: $13,645Liabilities 2014: $0Net Assets 2014: $13,6452014Assets 2015: $10,026Liabilities 2015: $0Net Assets 2015: $10,0262015Assets 2016: $13,965Liabilities 2016: $0Net Assets 2016: $13,9652016Assets 2017: $11,858Liabilities 2017: $0Net Assets 2017: $11,8582017Assets 2018: $10,720Liabilities 2018: $0Net Assets 2018: $10,7202018Assets 2019: $8,477Liabilities 2019: $0Net Assets 2019: $8,4772019Assets 2020: $13,752Liabilities 2020: $0Net Assets 2020: $13,7522020Assets 2021: $12,610Liabilities 2021: $0Net Assets 2021: $12,6102021Assets 2022: $12,149Liabilities 2022: $0Net Assets 2022: $12,1492022Assets 2023: $10,760Liabilities 2023: $0Net Assets 2023: $10,7602023Assets 2024: $10,460Net Assets 2024: $10,4602024Assets 2025: $10,012Net Assets 2025: $10,0122025

Highlighted filing

2021

Assets$12,610
Liabilities$0
Net Assets$12,610
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,747Expenses 2011: $29,180Net Income 2011: -$4332011Revenue 2012: $29,602Expenses 2012: $26,840Net Income 2012: $2,7622012Revenue 2013: $27,491Expenses 2013: $27,156Net Income 2013: $3352013Revenue 2014: $40,905Expenses 2014: $35,372Net Income 2014: $5,5332014Revenue 2015: $26,887Expenses 2015: $30,540Net Income 2015: -$3,6532015Revenue 2016: $37,075Expenses 2016: $33,136Net Income 2016: $3,9392016Revenue 2017: $18,394Expenses 2017: $20,501Net Income 2017: -$2,1072017Revenue 2018: $16,975Expenses 2018: $18,113Net Income 2018: -$1,1382018Revenue 2019: $15,589Expenses 2019: $17,832Net Income 2019: -$2,2432019Revenue 2020: $22,490Expenses 2020: $17,215Net Income 2020: $5,2752020Revenue 2021: $13,885Expenses 2021: $15,027Net Income 2021: -$1,1422021Revenue 2022: $14,029Expenses 2022: $15,632Net Income 2022: -$1,6032022Revenue 2023: $14,509Expenses 2023: $15,898Net Income 2023: -$1,3892023Revenue 2024: $14,547Expenses 2024: $14,847Net Income 2024: -$3002024Revenue 2025: $14,304Expenses 2025: $14,752Net Income 2025: -$4482025

Highlighted filing

2021

Revenue$13,885
Expenses$15,027
Net Income-$1,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$13,885
Mission and Program Overview

Mission

Rcdb is a volunteer group of rockcastle citizens that attemp to improve both the quality of life and economic growth in rockcastle county, ky.

The rockcastle county development board is a volunteer group of rockcastle county citizens that attempt to improve both the quality of life and economic growth in rockcastle county kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,752$12,610▼ $1,142
Rtn Earn Endowment Incm Other Fnds$13,752$12,610▼ $1,142
Total Assets$13,752$12,610▼ $1,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,752$12,610▼ $1,142
Total Liabilities and Net Assets / Fund Balance$13,752$12,610▼ $1,142
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Stanley CookChairman
Kathy RobinsonVice-chairwoman
Gretha TompkinsBoard Member
Martha CoxBoard Member
Tammy CoxBoard Member
Tanya CookBoard Member
Tom MillsBoard Member
Lynn TatumProject Co-ordinatort
Revenue and Support

Revenue Composition

Contributions and Grants
$13,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205
Change in Net Assets
$-1,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,300
Other Expenses$1,727
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$13,300--$13,300
Occupancy$480--$480
Office Expenses$195--$195
Other Expenses$48--$48
Total Functional Expenses$15,027$0$0$15,027
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Rockcastle County Development Board Inc
EIN
61-1378937
Phone
6062568007
Address
PO BOX 4075, MOUNT VERNON, KY 40456

Signing Officer

Name
Lynn Tatum
Title
Proj Coordinatort
Phone
6062568007
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Tatum
Formed
2002
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Joseph B Clontz CPA Psc
Address
75 MAIN STREET, MOUNT VERNON, KY 40456
Preparer
Joseph B Clontz
Phone
6062563623
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

“Program expenses related to promote economic growth in rockcastle county kentucky”

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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJ COORDINATORT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062568007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKCASTLE COUNTY DEVELOPMENT BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0611378937
ReturnHeader/Filer/PhoneNum06062568007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4075
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH B CLONTZ CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040456
ReturnHeader/PreparerPersonGrp/PhoneNum06062563623
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B CLONTZ
ReturnHeader/ReturnTs02022-10-17T10:34:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,610
Liabilities
$0
Net assets
$12,610
Revenue
$13,885
Expenses
$15,027
Net income
-$1,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$10.0$14.3$14.8$0.45
2024Detailed filing. Detailed filing data is available for this year.$10.5$10.5$14.5$14.8$0.30
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$14.5$15.9$1.39
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$14.0$15.6$1.60
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$13.9$15.0$1.14
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$22.5$17.2$5.28
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$15.6$17.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$17.0$18.1$1.14
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$18.4$20.5$2.11
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$37.1$33.1$3.94
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$26.9$30.5$3.65
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$40.9$35.4$5.53
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$27.5$27.2$0.34
2012Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$29.6$26.8$2.76
2011Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$28.7$29.2$0.43