Civic Intelligence

Pennyrile Development & Governmental Center Inc.

990 • Fiscal year 2012 • EIN 62-1287688

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 28, 2013

Organization ProfilePEADD.ORG
300 Hammond Drive42240
Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% 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

39th percentile

-1.5%

Faster asset growth than 39% 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.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$965,747

Down $14,303 (-1.5%) from 2011

Net Assets

Down

$119,125

Down $2,518 (-2.1%) from 2011

Liabilities

Down

$846,622

Down $11,785 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$965,747
Liabilities$846,622
Net Assets$119,125
Open 2012 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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$57,731
Mission and Program Overview

Mission

To account for fixed assets of affiliated nonprofit organization

Filing and Contact Details

Filer

EIN
62-1287688
Raw XML Appendix252 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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IRS990/DescribedIn501C30true
IRS990/Description0ACCOUNTING FOR THE FIXED ASSETS OF A NONPROFIT GOVERNMENTAL ORGANIZATION
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IRS990/DocumentRetentionPolicy0false
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IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/NamePerson0SHERMIN CHAUDOIN
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IRS990/Form990PartVIISectionA/NamePerson2CECIL MALLORY
IRS990/Form990PartVIISectionA/NamePerson3RON JOHNSON
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2TREAS/SEC
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts057731
IRS990/GrossRents/Real057415
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0316
IRS990/InvestmentIncomePriorYear0292
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0316
IRS990/InvestmentIncome/TotalRevenueColumn0316
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0547313
IRS990/LandBuildingsEquipmentBasis01428736
IRS990/LandBuildingsEquipmentBasisNet/BOY0922790
IRS990/LandBuildingsEquipmentBasisNet/EOY0881423
IRS990/LessRentalExpenses/Real060249
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ACCOUNT FOR FIXED ASSETS OF AFFILIATED NONPROFIT ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0121643
IRS990/NetAssetsOrFundBalancesEOY0119125
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-2834
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2834
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09
IRS990/OtherAssetsTotal/EOY010
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0799868
IRS990/OtherLiabilities/EOY0788131
IRS990/OtherRevenueCurrentYear0-2834
IRS990/OtherRevenuePriorYear0-2802
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2518
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-2834
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2518
IRS990/RevenuesLessExpensesPriorYear0-2510
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY021934
IRS990/SavingsAndTempCashInvestments/EOY022122
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0871435
IRS990ScheduleD/Buildings/Depreciation0547313
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01418748
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue09988
IRS990ScheduleD/Land/OtherCostOrOtherBasis09988
IRS990ScheduleD/OtherLiabilities/Amount0618122
IRS990ScheduleD/OtherLiabilities/Amount1170009
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO OTHER FUNDS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0788131
IRS990ScheduleD/TotalOfBookValueLandBuildings0881423
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS MADE AVAILABLE IF A BOARD MEMBER WISHES TO REVIEW IT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 HAMMOND DR
IRS990/TheBooksAreInCareOf/AddressUS/City0HOPKINSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042240
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PADD
IRS990/TheBooksAreInCareOf/TelephoneNumber02708869484
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IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621287688
ReturnHeader/Filer/Name/BusinessNameLine10PENNYRILE DEVELOPMENT &
ReturnHeader/Filer/Name/BusinessNameLine20GOVERNMENTAL CENTER INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone02708869484
ReturnHeader/Filer/USAddress/AddressLine10300 HAMMOND DRIVE
ReturnHeader/Filer/USAddress/City0HOPKINSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0ROGER JEFFERS
ReturnHeader/Officer/Phone02708869484
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALHOUN & COMPANY PLLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104537 FORT CAMPBELL BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOPKINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042240
ReturnHeader/Preparer/Name0EARL L CALHOUN
ReturnHeader/Preparer/Phone02708860880
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-09T17:27:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$965,747
Liabilities
$846,622
Net assets
$119,125
Revenue
-
Expenses
$0
Net income
-
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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