Civic Intelligence

Kentucky Center for Agriculture and Rural Development

990 • Fiscal year 2012 • EIN 61-1390010

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

411 Ring Road42701
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$468,095

Up $80,446 (+21%) from 2011

Net Assets

Up

$452,499

Up $78,512 (+21%) from 2011

Liabilities

Up

$15,596

Up $1,934 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$544,086

Up $35,291 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $554,930Liabilities 2010: $10,156Net Assets 2010: $544,7742010Assets 2011: $387,649Liabilities 2011: $13,662Net Assets 2011: $373,9872011Assets 2012: $468,095Liabilities 2012: $15,596Net Assets 2012: $452,4992012Assets 2013: $459,357Liabilities 2013: $23,981Net Assets 2013: $435,3762013Assets 2014: $526,013Liabilities 2014: $10,793Net Assets 2014: $515,2202014Assets 2015: $852,635Liabilities 2015: $7,963Net Assets 2015: $844,6722015Assets 2016: $675,868Liabilities 2016: $6,712Net Assets 2016: $669,1562016Assets 2017: $337,887Liabilities 2017: $10,998Net Assets 2017: $326,8892017Assets 2018: $327,190Liabilities 2018: $5,060Net Assets 2018: $322,1302018Assets 2019: $253,256Liabilities 2019: $2,185Net Assets 2019: $251,0712019Assets 2020: $323,121Liabilities 2020: $8,233Net Assets 2020: $314,8882020Assets 2021: $355,965Liabilities 2021: $5,126Net Assets 2021: $350,8392021Assets 2022: $383,102Liabilities 2022: $9,493Net Assets 2022: $373,6092022Assets 2023: $388,042Liabilities 2023: $12,530Net Assets 2023: $375,5122023Assets 2024: $502,145Liabilities 2024: $15,378Net Assets 2024: $486,7672024

Highlighted filing

2012

Assets$468,095
Liabilities$15,596
Net Assets$452,499

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $617,320Expenses 2010: $541,338Net Income 2010: $75,9822010Expenses 2011: $508,7952011Expenses 2012: $544,0862012Revenue 2013: $554,163Expenses 2013: $571,286Net Income 2013: -$17,1232013Revenue 2014: $646,978Expenses 2014: $567,134Net Income 2014: $79,8442014Revenue 2015: $1,036,512Expenses 2015: $707,060Net Income 2015: $329,4522015Revenue 2016: $585,091Expenses 2016: $760,607Net Income 2016: -$175,5162016Revenue 2017: $460,399Expenses 2017: $802,666Net Income 2017: -$342,2672017Revenue 2018: $752,685Expenses 2018: $761,971Net Income 2018: -$9,2862018Revenue 2019: $707,028Expenses 2019: $778,087Net Income 2019: -$71,0592019Revenue 2020: $865,658Expenses 2020: $801,841Net Income 2020: $63,8172020Revenue 2021: $1,012,483Expenses 2021: $976,532Net Income 2021: $35,9512021Revenue 2022: $1,289,222Expenses 2022: $1,266,446Net Income 2022: $22,7762022Revenue 2023: $1,242,036Expenses 2023: $1,240,133Net Income 2023: $1,9032023Revenue 2024: $1,991,219Expenses 2024: $1,879,964Net Income 2024: $111,2552024

Highlighted filing

2012

Revenue-
Expenses$544,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Gross Receipts
$622,598
Mission and Program Overview

Mission

Facilitate agricultural and rural business development in kentucky by 1) providing leadership, educational, techinical and financial resources and 2) improve the economic conditions of rural kentucky through promoting development of new rural businesses and the improvement of existing agribusiness.

Filing and Contact Details

Filer

EIN
61-1390010
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IRS990ScheduleO/GeneralExplanation/Explanation0Annual financial statements are submitted at the annual members meeting.
IRS990ScheduleO/GeneralExplanation/Explanation115a & b. Directors prepare and have other performance evaluations of the Executive Director evaluated on an annual basis. Compensation is based on this performance evaluation. Other employee compensation is approved by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Directors and key employees annually complete questionnaire on family and business relationships.
IRS990ScheduleO/GeneralExplanation/Explanation3Copy of 990 given to board to review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Any member may attend a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5Any member may be selected, or request, to be on the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation6Any agricultural cooperative or similar organization may become a member.
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TotalExpensesPriorYear0508795
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0544086
IRS990/TotalFunctionalExpenses/Total0544086
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$1.99$1.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.24$1.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.29$1.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.01$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.87$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.46$0.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.59$0.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.04$0.71$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.51
2010Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.62$0.54$0.08