Civic Intelligence

Union County Industrial Development Authority Inc

990 • Fiscal year 2016 • EIN 45-3807481

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileUCFIRST.ORG
P O Box 374Morganfield, KY 42437

(270) 389-9600

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$53,405

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$4,897,540

Down $56,706 (-1.1%) from 2015

Net Assets

Down

$4,897,540

Down $56,706 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Down

$204,331

Down $43,818 (-18%) from 2015

Expenses

Up

$261,037

Up $232,165 (+804%) from 2015

Net Income

Down

-$56,706

Down $275,983 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,909,975Liabilities 2012: $0Net Assets 2012: $3,909,9752012Assets 2013: $4,576,590Liabilities 2013: $0Net Assets 2013: $4,576,5902013Assets 2014: $4,734,969Liabilities 2014: $0Net Assets 2014: $4,734,9692014Assets 2015: $4,954,246Liabilities 2015: $0Net Assets 2015: $4,954,2462015Assets 2016: $4,897,540Liabilities 2016: $0Net Assets 2016: $4,897,5402016Assets 2017: $5,047,099Liabilities 2017: $0Net Assets 2017: $5,047,0992017Assets 2018: $5,558,283Liabilities 2018: $0Net Assets 2018: $5,558,2832018Assets 2019: $6,348,541Liabilities 2019: $0Net Assets 2019: $6,348,5412019Assets 2020: $6,306,173Liabilities 2020: $0Net Assets 2020: $6,306,1732020Assets 2021: $6,323,608Liabilities 2021: $0Net Assets 2021: $6,323,6082021Assets 2022: $5,991,488Liabilities 2022: $0Net Assets 2022: $5,991,4882022Assets 2023: $6,026,263Liabilities 2023: $0Net Assets 2023: $6,026,2632023Assets 2024: $6,063,066Liabilities 2024: $0Net Assets 2024: $6,063,0662024

Highlighted filing

2016

Assets$4,897,540
Liabilities$0
Net Assets$4,897,540
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2012: $31,0652012Expenses 2013: $37,1412013Revenue 2014: $229,463Expenses 2014: $71,084Net Income 2014: $158,3792014Revenue 2015: $248,149Expenses 2015: $28,872Net Income 2015: $219,2772015Revenue 2016: $204,331Expenses 2016: $261,037Net Income 2016: -$56,7062016Revenue 2017: $213,891Expenses 2017: $64,332Net Income 2017: $149,5592017Revenue 2018: $607,930Expenses 2018: $96,746Net Income 2018: $511,1842018Revenue 2019: -$1,256,052Expenses 2019: $117,415Net Income 2019: -$1,373,4672019Revenue 2020: $50,605Expenses 2020: $92,973Net Income 2020: -$42,3682020Revenue 2021: $51,958Expenses 2021: $34,523Net Income 2021: $17,4352021Revenue 2022: $51,741Expenses 2022: $383,861Net Income 2022: -$332,1202022Revenue 2023: $40,674Expenses 2023: $5,899Net Income 2023: $34,7752023Revenue 2024: $45,207Expenses 2024: $8,404Net Income 2024: $36,8032024

Highlighted filing

2016

Revenue$204,331
Expenses$261,037
Net Income-$56,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$204,331
Mission and Program Overview

Mission

To aid in the acquisition, retention, and development of land for industrial and commercial purposes in kentucky, to aid in the development and promotion of industrial sites, parks and subdivisions for accomodating industrial and commercial needs; to promote and stimulate the acquisition, retention and development of land for industrial and commercial and commercial purposes in kentucky by other local development organizations both public and private.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,954,246$4,897,540▼ $56,706
Cash and Non-Interest-Bearing Accounts$2,795,156$2,630,907▼ $164,249
Other Notes and Loans Receivable, Net$2,027,888$2,139,932▲ $112,044
Land, Buildings, and Equipment, Net$131,202$126,701▼ $4,501
Total Assets$4,954,246$4,897,540▼ $56,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,954,246$4,897,540▼ $56,706
Total Liabilities and Net Assets / Fund Balance$4,954,246$4,897,540▼ $56,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,701$11,716$138,417
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Garrick ThompsonSec / Treasu$53,405$53,405

Board Members and Trustees

NameTitle
Garland CertainChairman
Amy GumzVice-chairma
Jody JenkinsDirector
Kim HumphreyDirector
Mike ObertDirector
Pat DonahueDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,423
Investment Income
$2,165
Other Revenue
$1,743
Change in Net Assets
$-56,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,205
Other Expenses$38,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,205--$222,205
Fees for Services Other-$15,050-$15,050
Occupancy$5,298--$5,298
Depreciation Depletion$4,501--$4,501
Fees for Services Accounting-$1,700-$1,700
Other Expenses$600$10,621-$600
Fees for Services Legal-$565-$565
Insurance-$372-$372
Office Expenses-$125-$125
Total Functional Expenses$232,604$28,433$0$261,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riverview CoalWaverly, KY-Expansion$204,538
Breckenridge Place Retirment HomeMorganfield, KY-Infrastructure$17,667
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
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Union county industrial development authority inc. Is governed by a board of directors.”

Form 990, Page 6, Part VI, Line 7A

“Board members are appointed by the county judge executive of union county kentucky as needed to fill vacancies on the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 information is compiled by management and return is prepared by an independent third party certified accounting firm. Final return is reviewed by management for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Form 990, Part VII

“All employee compensation was paid by the union county fiscal court and union county undustrial foundation in lieu of additional grants/contributions to the union county industrial development authority, inc.”

Filing and Contact Details

Filer

Filer Name
Union County Industrial Development
EIN
45-3807481
Phone
2703899600
Address
P O BOX 374, MORGANFIELD, KY 42437

Signing Officer

Name
Garrick Thompson
Title
Sec / Treasurer
Phone
2703899600
Signed
2017-02-15

Organization Details

Principal Officer
Garland Certain
Formed
2007
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mcelroy Mitchell & Associates Llp
Address
PO BOX 528, MORGANFIELD, KY 42437-0528
Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To aid in the acquisition, retention, and development of land for industrial and commercial purposes in kentucky, to aid in the development and promotion of industrial sites, parks and subdivisions for accomodating industrial and commercial needs; to promote and stimulate the acquisition, retention and development of land for industrial and commercial and commercial purposes in kentucky by other local development organizations both public and private.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AID IN THE ACQUISITION, RETENTION, AND DEVELOPMENT OF LAND FOR INDUSTRIAL AND COMMERCIAL PURPOSES IN KENTUCKY, TO AID IN THE DEVELOPMENT AND PROMOTION OF INDUSTRIAL SITES, PARKS AND SUBDIVISIONS FOR ACCOMODATING INDUSTRIAL AND COMMERCIAL NEEDS; TO PROMOTE AND STIMULATE THE ACQUISITION, RETENTION AND DEVELOPMENT OF LAND FOR INDUSTRIAL AND COMMERCIAL AND COMMERCIAL PURPOSES IN KENTUCKY BY OTHER LOCAL DEVELOPMENT ORGANIZATIONS BOTH PUBLIC AND PRIVATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY INC. IS GOVERNED BY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE APPOINTED BY THE COUNTY JUDGE EXECUTIVE OF UNION COUNTY KENTUCKY AS NEEDED TO FILL VACANCIES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 INFORMATION IS COMPILED BY MANAGEMENT AND RETURN IS PREPARED BY AN INDEPENDENT THIRD PARTY CERTIFIED ACCOUNTING FIRM. FINAL RETURN IS REVIEWED BY MANAGEMENT FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL EMPLOYEE COMPENSATION WAS PAID BY THE UNION COUNTY FISCAL COURT AND UNION COUNTY UNDUSTRIAL FOUNDATION IN LIEU OF ADDITIONAL GRANTS/CONTRIBUTIONS TO THE UNION COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04954246
IRS990/TotalAssetsEOYAmt04897540
IRS990/TotalAssetsGrp/BOYAmt04954246
IRS990/TotalAssetsGrp/EOYAmt04897540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04954246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04897540
IRS990/TotalOtherCompensationAmt07783
IRS990/TotalProgramServiceExpensesAmt0232604
IRS990/TotalProgramServiceRevenueAmt0200423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04954246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04897540
IRS990/TotReportableCompRltdOrgAmt045622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 209
IRS990/USAddress/CityNm0MORGANFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042437
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UCFIRST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRICK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703899600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0453807481
ReturnHeader/Filer/PhoneNum02703899600
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 374
ReturnHeader/Filer/USAddress/CityNm0MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCELROY MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424370528
ReturnHeader/PreparerPersonGrp/PhoneNum02703891239
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARTIN MCELROY JR CPA
ReturnHeader/ReturnTs02017-02-15T18:53:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,897,540
Liabilities
$0
Net assets
$4,897,540
Revenue
$204,331
Expenses
$261,037
Net income
-$56,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.04$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.05$0.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.26$0.12$1.37
2018Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.61$0.10$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.21$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.25$0.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.23$0.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$0.03