Civic Intelligence

Hickman County Economic Development Authority Inc.

990 • Fiscal year 2015 • EIN 26-0783689

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profile
110 E Clay StreetClinton, KY 42031

(270) 653-4369

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,057,707

Down $891,623 (-46%) from 2014

Net Assets

Down

$1,057,707

Down $891,623 (-46%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$499,837

Up $268,482 (+116%) from 2014

Expenses

Up

$240,692

Up $145,967 (+154%) from 2014

Net Income

Up

$259,145

Up $122,515 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,782,519Liabilities 2011: $68,508Net Assets 2011: $1,714,0112011Assets 2012: $1,839,283Liabilities 2012: $70,614Net Assets 2012: $1,768,6692012Assets 2013: $1,878,300Liabilities 2013: $65,600Net Assets 2013: $1,812,7002013Assets 2014: $1,949,330Liabilities 2014: $0Net Assets 2014: $1,949,3302014Assets 2015: $1,057,707Liabilities 2015: $0Net Assets 2015: $1,057,7072015Assets 2016: $987,213Liabilities 2016: $0Net Assets 2016: $987,2132016Assets 2017: $786,242Liabilities 2017: $0Net Assets 2017: $786,2422017Assets 2018: $708,090Liabilities 2018: $0Net Assets 2018: $708,0902018Assets 2023: $225,826Liabilities 2023: $0Net Assets 2023: $225,8262023

Highlighted filing

2015

Assets$1,057,707
Liabilities$0
Net Assets$1,057,707
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $105,9992011Expenses 2012: $101,7162012Expenses 2013: $98,8582013Revenue 2014: $231,355Expenses 2014: $94,725Net Income 2014: $136,6302014Revenue 2015: $499,837Expenses 2015: $240,692Net Income 2015: $259,1452015Revenue 2016: $13,751Expenses 2016: $84,245Net Income 2016: -$70,4942016Revenue 2017: $18,000Expenses 2017: $218,971Net Income 2017: -$200,9712017Revenue 2018: $8,624Expenses 2018: $86,776Net Income 2018: -$78,1522018Revenue 2023: $79,976Expenses 2023: $31,335Net Income 2023: $48,6412023

Highlighted filing

2015

Revenue$499,837
Expenses$240,692
Net Income$259,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,219,557
Mission and Program Overview

Mission

Econ dev in hickman co ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,005$500,000▼ $3,005
Cash and Non-Interest-Bearing Accounts$501,056$379,541▼ $121,515
Land, Buildings, and Equipment, Net$865,389$115,233▼ $750,156
Other Notes and Loans Receivable, Net$79,880$62,933▼ $16,947
Total Assets$1,949,330$1,057,707▼ $891,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,330$1,057,707▼ $891,623
Total Net Assets Fund Balance$1,949,330$1,057,707▼ $891,623
Total Liabilities and Net Assets / Fund Balance$1,949,330$1,057,707▼ $891,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,233$47,267-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg PruittSecPT$12,000$12,000

Board Members and Trustees

NameTitle
Howard DilliardChairman
Rick CantyVice Chairman
Kory NaranjoDirector
Robert WilliamsDirector
Steve BradberryDirector
Yvette ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835
Program Service Revenue
$58,900
Investment Income
$438,102
Other Revenue
$0
Change in Net Assets
$259,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,668--$31,668
Fees for Services Management-$12,000-$12,000
Occupancy-$11,014-$11,014
Other Expenses$6,700--$6,700
Fees for Services Accounting-$5,891-$5,891
Conferences and Meetings$2,891--$2,891
All Other Expenses$426--$426
Fees for Services Legal-$375-$375
Office Expenses-$147-$147
Advertising$33--$33
Total Functional Expenses$211,265$29,427$0$240,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Robert williams is greg pruitt's uncle by marriage”

Form 990 governing body review Part VI line 11

“Governing body has no review”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Hickman Co Econ Dev Auth Inc
EIN
26-0783689
Address
110 E CLAY STREET, CLINTON, KY 42031

Signing Officer

Name
Howard Dillard
Title
Chairman
Phone
2706534369
Signed
2015-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard Dilliard
Formed
2006
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Abc Associates Inc
Address
302 SOUTH WASHINGTON STREET, Clinton, KY 42031
Preparer
Lynn Ann Jones
Phone
2706536473
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Lease to own agreement income already reported. Asset now being transferred to leasee. Previously reported income now being reclassified as asset sale.”

List of other expenses Part IX line 24E

“Donations to other nonprofit organizations $9700utilities for non rented facilities $3357”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT WILLIAMS IS GREG PRUITT'S UNCLE BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAS NO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEASE TO OWN AGREEMENT INCOME ALREADY REPORTED. ASSET NOW BEING TRANSFERRED TO LEASEE. PREVIOUSLY REPORTED INCOME NOW BEING RECLASSIFIED AS ASSET SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO OTHER NONPROFIT ORGANIZATIONS $9700UTILITIES FOR NON RENTED FACILITIES $3357
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IRS990/TotalProgramServiceRevenueAmt058900
IRS990/TotalReportableCompFromOrgAmt012000
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IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0KY
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ReturnHeader/BusinessOfficerGrp/PhoneNum02706534369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
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ReturnHeader/ReturnTs02015-10-27T12:53:58-05:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,707
Liabilities
$0
Net assets
$1,057,707
Revenue
$499,837
Expenses
$240,692
Net income
$259,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.23$0.09$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.11