Civic Intelligence

Sprocket Inc.

EIN 82-2967525 • 501(c)3 • Paducah, KY

Pub. 78 Eligible990-N Coverage

Profile

We serve as a pilot to help develop educational programs for the Paducah Innovations Hub as well as EntreprenuerialInnovations in the region.

3121 Broadway StPaducah, KY 42001

sprocketpaducah

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,873,721

Down $17,816 (-0.6%) from 2024

Liabilities

Down

$1,721,583

Down $198,046 (-10%) from 2024

Net Assets

Up

$1,152,138

Up $180,230 (+19%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Down

$969,651

Down $69,791 (-6.7%) from 2024

Expenses

Up

$789,420

Up $30,950 (+4.1%) from 2024

Net Income

Down

$180,231

Down $100,741 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $143,858Liabilities 2018: $774Net Assets 2018: $143,0842018Assets 2019: $185,570Liabilities 2019: $52,108Net Assets 2019: $133,4622019Assets 2020: $196,136Liabilities 2020: $16,6072020Assets 2021: $492,688Liabilities 2021: $22,850Net Assets 2021: $469,8382021Assets 2022: $1,447,101Liabilities 2022: $929,086Net Assets 2022: $518,0152022Assets 2023: $2,740,633Liabilities 2023: $2,050,838Net Assets 2023: $689,7952023Assets 2024: $2,891,537Liabilities 2024: $1,919,629Net Assets 2024: $971,9082024Assets 2025: $2,873,721Liabilities 2025: $1,721,583Net Assets 2025: $1,152,1382025

Highlighted filing

2025

Assets$2,873,721
Liabilities$1,721,583
Net Assets$1,152,138
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $188,341Expenses 2018: $46,503Net Income 2018: $141,8382018Revenue 2019: $118,198Expenses 2019: $127,820Net Income 2019: -$9,6222019Revenue 2020: $103,140Expenses 2020: $57,073Net Income 2020: $46,0672020Revenue 2021: $856,680Expenses 2021: $554,963Net Income 2021: $301,7172021Revenue 2022: $978,676Expenses 2022: $1,027,638Net Income 2022: -$48,9622022Revenue 2023: $1,029,539Expenses 2023: $889,450Net Income 2023: $140,0892023Revenue 2024: $1,039,442Expenses 2024: $758,470Net Income 2024: $280,9722024Revenue 2025: $969,651Expenses 2025: $789,420Net Income 2025: $180,2312025

Highlighted filing

2025

Revenue$969,651
Expenses$789,420
Net Income$180,231
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,721
Liabilities
$1,721,583
Net assets
$1,152,138
Revenue
$969,651
Expenses
$789,420
Net income
$180,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$1.72$1.15$0.97$0.79$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.92$0.97$1.04$0.76$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.05$0.69$1.03$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.93$0.52$0.98$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.86$0.55$0.30
2020Summary only. Only limited summary data is available for this year.$0.20$0.02$0.10$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.05$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.2
Gross Receipts
$969,651
Mission and Program Overview

Mission

We serve as a pilot to help develop educational programs for the Paducah Innovations Hub as well as EntreprenuerialInnovations in the region.

We serve as a pilot to help develop educational programs for the Paducah Innovations Hub as well as Entreprenuerial Innovations in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,150$945,034▼ $80,116
Cash and Non-Interest-Bearing Accounts$352,084$565,456▲ $213,372
Savings and Temporary Cash Investments$252,952$135,000▼ $117,952
Accounts Receivable$66,667$66,468▼ $199
Prepaid Expenses and Deferred Charges$6,470--
Total Assets$2,891,537$2,873,721▼ $17,816
Other Assets Total$1,188,214$1,161,763▼ $26,451
Liabilities
Other Liabilities$1,904,376$1,217,518▼ $686,858
Unsecured Notes Loans Payable-$495,000-
Accounts Payable and Accrued Expenses$15,253$9,065▼ $6,188
Total Liabilities$1,919,629$1,721,583▼ $198,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,908$1,152,138▲ $180,230
Total Net Assets Fund Balance$971,908$1,152,138▲ $180,230
Total Liabilities and Net Assets / Fund Balance$2,891,537$2,873,721▼ $17,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$945,034$335,046$1,280,080
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica BilakExecutive DirectorFT$111,300$111,300

Board Members and Trustees

NameTitle
Inez HutchinsBoard Chair
Jared RileyVice Chair
Terri LundbergSecretary
Terry BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,979
Program Service Revenue
$117,030
Investment Income
$5,642
Other Revenue
$0
All Other Contributions
$4,632
Change in Net Assets
$180,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,379
Salaries, Compensation, and Employee Benefits$318,824
Grants and Similar Amounts Paid$67,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,147$6,690$0$141,837
Current Officers, Directors, Trustees, and Key Employees$0$128,458$0$128,458
Occupancy$85,944$4,525$0$90,469
Depreciation Depletion$84,472$4,446$0$88,918
Grants to Domestic Orgs$67,217--$67,217
Payroll Taxes$17,276$17,279$0$34,555
All Other Expenses$21,658$45$0$21,703
Fees for Services Accounting$8,047$11,473$0$19,520
Advertising$0$17,375$0$17,375
Other Expenses$17,316$0$0$17,316
Other Employee Benefits$13,974$0$0$13,974
Insurance$711$10,338$0$11,049
Office Expenses$0$8,328$0$8,328
Travel$0$6,431$0$6,431
Conferences and Meetings$0$1,316$0$1,316
Total Functional Expenses$572,716$216,704$0$789,420
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
Lease Liability LT$1,174,491
Lease Liability Current$30,818
Payroll Liabilities$12,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Sprocket Inc
EIN
82-2967525
Phone
2705568240
Address
3121 Broadway St, Paducah, KY 42001

Signing Officer

Name
Monica Bilak
Title
Executive Director
Phone
2705568240
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Bilak
Formed
2018
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
CYB Accounting
Address
910 Broadway St, Paducah, KY 42001
Preparer
Marcus Buford
Phone
2704440767
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All board meeting keep minutes.”

Pt VI, Line 8B

“All committee meetings keep minutes.”

Pt VI, Line 11B

“All board members recieve 990 to review”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09065
IRS990/AccountsReceivableGrp/BOYAmt066667
IRS990/AccountsReceivableGrp/EOYAmt066468
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We serve as a pilot to help develop educational programs for the Paducah Innovations Hub as well as Entreprenuerial Innovations in the region.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017375
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt017375
IRS990/AllOtherContributionsAmt04632
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021658
IRS990/AllOtherExpensesGrp/TotalAmt021703
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sprocket Inc
IRS990/BooksInCareOfDetail/PhoneNum02705568240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03121 Broadway St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paducah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352084
IRS990/CashNonInterestBearingGrp/EOYAmt0565456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128458
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01316
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt01316
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0846979
IRS990/CYGrantsAndSimilarPaidAmt067217
IRS990/CYInvestmentIncomeAmt05642
IRS990/CYOtherExpensesAmt0403379
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117030
IRS990/CYRevenuesLessExpensesAmt0180231
IRS990/CYSalariesCompEmpBnftPaidAmt0318824
IRS990/CYTotalExpensesAmt0789420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084472
IRS990/DepreciationDepletionGrp/TotalAmt088918
IRS990/Desc0Educational Programs that promote entrprenuership and community learning developed and hosted by Sprocket
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011473
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08047
IRS990/FeesForServicesAccountingGrp/TotalAmt019520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Bilak
IRS990/Form990PartVIISectionAGrp/PersonNm1Inez Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm2Jared Riley
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm4Terri Lundberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0842347
IRS990/GrantAmt0707347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067217
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010338
IRS990/InsuranceGrp/ProgramServicesAmt0711
IRS990/InsuranceGrp/TotalAmt011049
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05642
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01025150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945034
IRS990/LandBldgEquipCostOrOtherBssAmt01280080
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We serve as a pilot to help develop educational programs for the Paducah Innovations Hub as well as Entreprenuerial Innovations in the region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971908
IRS990/NetAssetsOrFundBalancesEOYAmt01152138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0971908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01152138
IRS990/NoncashContributionsAmt0135000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04525
IRS990/OccupancyGrp/ProgramServicesAmt085944
IRS990/OccupancyGrp/TotalAmt090469
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08328
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01188214
IRS990/OtherAssetsTotalGrp/EOYAmt01161763
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013974
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Projects
IRS990/OtherExpensesGrp/Desc2Program Specialist
IRS990/OtherExpensesGrp/Desc3Software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt171569
IRS990/OtherExpensesGrp/ProgramServicesAmt249310
IRS990/OtherExpensesGrp/ProgramServicesAmt317316
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt171569
IRS990/OtherExpensesGrp/TotalAmt249310
IRS990/OtherExpensesGrp/TotalAmt317316
IRS990/OtherLiabilitiesGrp/BOYAmt01904376
IRS990/OtherLiabilitiesGrp/EOYAmt01217518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017279
IRS990/PayrollTaxesGrp/ProgramServicesAmt017276
IRS990/PayrollTaxesGrp/TotalAmt034555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06470
IRS990/PrincipalOfficerNm0Monica Bilak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117030
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108333
IRS990/PYOtherExpensesAmt0377553
IRS990/PYProgramServiceRevenueAmt0146052
IRS990/PYRevenuesLessExpensesAmt0280972
IRS990/PYSalariesCompEmpBnftPaidAmt0272584
IRS990/PYTotalExpensesAmt0758470
IRS990/PYTotalRevenueAmt01039442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180231
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0969651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04975319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04975319
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04975319
IRS990ScheduleA/TotalSupportAmt04975319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0945034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01280080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01161763
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Sprocket Logic
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21174491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability LT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01161763
IRS990ScheduleD/TotalLiabilityAmt01217518
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board meeting keep minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All committee meetings keep minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members recieve 990 to review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02891537
IRS990/TotalAssetsEOYAmt02873721
IRS990/TotalAssetsGrp/BOYAmt02891537
IRS990/TotalAssetsGrp/EOYAmt02873721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846979
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01919629
IRS990/TotalLiabilitiesEOYAmt01721583
IRS990/TotalLiabilitiesGrp/BOYAmt01919629
IRS990/TotalLiabilitiesGrp/EOYAmt01721583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572716
IRS990/TotalProgramServiceRevenueAmt0117030
IRS990/TotalReportableCompFromOrgAmt0111300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02891537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02873721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06431
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0495000
IRS990/USAddress/AddressLine1Txt0334 North 38th St
IRS990/USAddress/CityNm0Paducah
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0sprocketpaducah.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Bilak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02705568240
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sprocket Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
ReturnHeader/Filer/EIN0822967525
ReturnHeader/Filer/PhoneNum02705568240
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 Broadway St
ReturnHeader/Filer/USAddress/CityNm0Paducah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811192760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYB Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paducah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.