Civic Intelligence

Pennyrile Development & Governmental Center Inc.

990 • Fiscal year 2018 • EIN 62-1287688

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfilePEADD.ORG
300 Hammond DriveHopkinsville, KY 42240

(270) 886-9484

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

878.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$720,275

Down $25,874 (-3.5%) from 2017

Net Assets

Up

$114,910

Up $699 (+0.6%) from 2017

Liabilities

Down

$605,365

Down $26,573 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$689

Up $969 (+346%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$689

Up $969 (+346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $994,208Liabilities 2010: $870,145Net Assets 2010: $124,0632010Assets 2011: $980,050Liabilities 2011: $858,407Net Assets 2011: $121,6432011Assets 2012: $965,747Liabilities 2012: $846,622Net Assets 2012: $119,1252012Assets 2013: $877,108Liabilities 2013: $762,708Net Assets 2013: $114,4002013Assets 2014: $834,135Liabilities 2014: $720,085Net Assets 2014: $114,0502014Assets 2015: $798,799Liabilities 2015: $684,539Net Assets 2015: $114,2602015Assets 2016: $785,895Liabilities 2016: $671,404Net Assets 2016: $114,4912016Assets 2017: $746,149Liabilities 2017: $631,938Net Assets 2017: $114,2112017Assets 2018: $720,275Liabilities 2018: $605,365Net Assets 2018: $114,9102018Assets 2019: $687,969Liabilities 2019: $582,102Net Assets 2019: $105,8672019Assets 2020: $675,941Liabilities 2020: $569,630Net Assets 2020: $106,3112020Assets 2021: $669,478Liabilities 2021: $563,123Net Assets 2021: $106,3552021Assets 2022: $661,189Liabilities 2022: $554,767Net Assets 2022: $106,4222022Assets 2023: $839,002Liabilities 2023: $729,227Net Assets 2023: $109,7752023Assets 2024: $879,067Liabilities 2024: $762,918Net Assets 2024: $116,1492024Assets 2025: $790,483Liabilities 2025: $672,747Net Assets 2025: $117,7362025

Highlighted filing

2018

Assets$720,275
Liabilities$605,365
Net Assets$114,910
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $57,935Expenses 2010: $59,831Net Income 2010: -$1,8962010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$350Expenses 2014: $0Net Income 2014: -$3502014Revenue 2015: $210Expenses 2015: $0Net Income 2015: $2102015Revenue 2016: $231Expenses 2016: $0Net Income 2016: $2312016Revenue 2017: -$280Expenses 2017: $0Net Income 2017: -$2802017Revenue 2018: $689Expenses 2018: $0Net Income 2018: $6892018Revenue 2019: -$9,044Expenses 2019: $0Net Income 2019: -$9,0442019Revenue 2020: $444Expenses 2020: $0Net Income 2020: $4442020Revenue 2021: $44Expenses 2021: $0Net Income 2021: $442021Revenue 2022: $66Expenses 2022: $0Net Income 2022: $662022Revenue 2023: $3,353Expenses 2023: $0Net Income 2023: $3,3532023Revenue 2024: $6,374Expenses 2024: $0Net Income 2024: $6,3742024Revenue 2025: $1,587Expenses 2025: $0Net Income 2025: $1,5872025

Highlighted filing

2018

Revenue$689
Expenses$0
Net Income$689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$65,974
Mission and Program Overview

Mission

To account for fixed assets of affiliated nonprofit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,154$654,224▼ $41,930
Cash and Non-Interest-Bearing Accounts$27,016$66,051▲ $39,035
Savings and Temporary Cash Investments$22,971$0▼ $22,971
Total Assets$746,149$720,275▼ $25,874
Other Assets Total$8$0▼ $8
Liabilities
Other Liabilities$627,661$600,799▼ $26,862
Accounts Payable and Accrued Expenses$4,277$4,566▲ $289
Total Liabilities$631,938$605,365▼ $26,573
Net Assets / Fund Balance
Unrestricted Net Assets$114,211$114,910▲ $699
Total Net Assets Fund Balance$114,211$114,910▲ $699
Total Liabilities and Net Assets / Fund Balance$746,149$720,275▼ $25,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,236$794,760$1,438,996
Land$9,988-$9,988
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David ShoreChair
Eddie DearmondVice Chair
John WaltonDirector
Sherman ChaudoinDirector
Rich LiebeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$0
Change in Net Assets
$689

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$689
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$689
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$689
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$508,196
Due to Other Funds$92,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 tax return is made available to all board members upon request prior to filing”

Form 990, Part VI, Section C, Line 19

“All documents are provided on an external website”

Filing and Contact Details

Filer

Filer Name
Pennyrile Developement Governmental Cent
EIN
62-1287688
Phone
2708869484
Address
300 HAMMOND DRIVE, HOPKINSVILLE, KY 42240

Signing Officer

Name
David Shore
Title
Chair
Phone
2708869484
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shore
Formed
1986
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Calhoun & Company Pllc
Address
4537 FT CAMPBELL BLVD, HOPKINSVILLE, KY 42240
Preparer
Jaime Petersen
Phone
2708860880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT INCOME”

Raw XML Appendix307 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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ReturnHeader/ReturnTs02019-01-25T10:00:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,275
Liabilities
$605,365
Net assets
$114,910
Revenue
$689
Expenses
$0
Net income
$689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$6.73$1.18$0.02$0.00$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$7.63$1.16$0.06$0.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$7.29$1.10$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$5.55$1.06$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$5.63$1.06$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$5.70$1.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$5.82$1.06$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.20$6.05$1.15$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$6.32$1.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.86$6.71$1.14$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.99$6.85$1.14$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$7.20$1.14$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$7.63$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$8.47$1.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$8.58$1.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$8.70$1.24$0.58$0.60$0.02