Civic Intelligence

Paducah Junior College Corp

990 • Fiscal year 2013 • EIN 61-6001156

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

Organization ProfileWWW.WESTKENTUCKY.KCTCS.EDU/GIVING
PO Box 738042002-7380
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$21,071,921

Down $857,715 (-3.9%) from 2012

Net Assets

Up

$19,984,796

Up $8,082 (+0.0%) from 2012

Liabilities

Down

$1,087,125

Down $865,797 (-44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,732,884

Up $129,159 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2011: $22,520,046Liabilities 2011: $723,530Net Assets 2011: $21,796,5162011Assets 2012: $21,929,636Liabilities 2012: $1,952,922Net Assets 2012: $19,976,7142012Assets 2013: $21,071,921Liabilities 2013: $1,087,125Net Assets 2013: $19,984,7962013Assets 2014: $21,022,685Liabilities 2014: $1,059,018Net Assets 2014: $19,963,6672014Assets 2015: $30,658,489Liabilities 2015: $2,496,340Net Assets 2015: $28,162,1492015Assets 2016: $29,903,102Liabilities 2016: $2,215,586Net Assets 2016: $27,687,5162016Assets 2017: $30,187,413Liabilities 2017: $1,208,004Net Assets 2017: $28,979,4092017Assets 2018: $30,074,263Liabilities 2018: $1,019,925Net Assets 2018: $29,054,3382018Assets 2019: $30,360,366Liabilities 2019: $1,047,213Net Assets 2019: $29,313,1532019Assets 2020: $29,988,155Liabilities 2020: $877,905Net Assets 2020: $29,110,2502020Assets 2021: $48,986,073Liabilities 2021: $997,801Net Assets 2021: $47,988,2722021Assets 2022: $43,706,372Liabilities 2022: $1,310,471Net Assets 2022: $42,395,9012022Assets 2023: $44,756,258Liabilities 2023: $1,222,437Net Assets 2023: $43,533,8212023Assets 2024: $47,794,879Liabilities 2024: $1,352,341Net Assets 2024: $46,442,5382024

Highlighted filing

2013

Assets$21,071,921
Liabilities$1,087,125
Net Assets$19,984,796
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $2,775,2582011Expenses 2012: $2,603,7252012Expenses 2013: $2,732,8842013Revenue 2014: $1,776,862Expenses 2014: $1,953,555Net Income 2014: -$176,6932014Revenue 2015: $3,116,803Expenses 2015: $4,549,406Net Income 2015: -$1,432,6032015Revenue 2016: $2,810,161Expenses 2016: $3,224,017Net Income 2016: -$413,8562016Revenue 2017: $3,466,250Expenses 2017: $3,310,802Net Income 2017: $155,4482017Revenue 2018: $3,093,921Expenses 2018: $3,342,239Net Income 2018: -$248,3182018Revenue 2019: $3,216,087Expenses 2019: $3,325,208Net Income 2019: -$109,1212019Revenue 2020: $2,712,663Expenses 2020: $2,928,778Net Income 2020: -$216,1152020Revenue 2021: $20,862,314Expenses 2021: $5,045,022Net Income 2021: $15,817,2922021Revenue 2022: $4,781,400Expenses 2022: $4,324,146Net Income 2022: $457,2542022Revenue 2023: $4,500,078Expenses 2023: $5,003,192Net Income 2023: -$503,1142023Revenue 2024: $3,465,443Expenses 2024: $3,907,304Net Income 2024: -$441,8612024

Highlighted filing

2013

Revenue-
Expenses$2,732,884
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$3,999,386
Mission and Program Overview

Mission

To provide resources for the improvement and enhancement of education opportunities in the west kentucky region.

Filing and Contact Details

Filer

EIN
61-6001156
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue012241167
IRS990ScheduleD/Buildings/Depreciation07155324
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019396491
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue0431535
IRS990ScheduleD/Equipment/Depreciation0849023
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01280558
IRS990ScheduleD/ExpensesNotRptdF9900-102784
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02732884
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EXPENSES NETTED AGAINST REVENUES ON 990 RECORDED AS EXPENSES ON FINANCIALS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES NETTED AGAINST REVENUES ON 990 RECORDED AS EXPENSES ON FINANCIALS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,071,921
Liabilities
$1,087,125
Net assets
$19,984,796
Revenue
-
Expenses
$2,732,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$1.35$46.4$3.47$3.91$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$1.22$43.5$4.50$5.00$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$1.31$42.4$4.78$4.32$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$1.00$48.0$20.9$5.05$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.88$29.1$2.71$2.93$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$1.05$29.3$3.22$3.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$1.02$29.1$3.09$3.34$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.21$29.0$3.47$3.31$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$2.22$27.7$2.81$3.22$0.41
2015Detailed filing. Detailed filing data is available for this year.$30.7$2.50$28.2$3.12$4.55$1.43
2014Detailed filing. Detailed filing data is available for this year.$21.0$1.06$20.0$1.78$1.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.09$20.0$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.95$20.0$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$0.72$21.8$2.78