Civic Intelligence

Perry County Economic Development Board Inc.

990EZ • Fiscal year 2018 • EIN 47-3338245

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization Profile
PO Box 2138Hazard, KY 41702

(606) 216-3154

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$138,811

Up $30,761 (+28%) from 2017

Net Assets

Up

$110,935

Up $2,885 (+2.7%) from 2017

Liabilities

Up

$27,876

Up $27,876 from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$149,390

Up $45,800 (+44%) from 2017

Expenses

Up

$121,915

Up $28,475 (+30%) from 2017

Net Income

Up

$27,475

Up $17,325 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2017: $108,050Liabilities 2017: $0Net Assets 2017: $108,0502017Assets 2018: $138,811Liabilities 2018: $27,876Net Assets 2018: $110,9352018Assets 2019: $139,771Liabilities 2019: $0Net Assets 2019: $139,7712019Assets 2020: $105,130Liabilities 2020: $0Net Assets 2020: $105,1302020Assets 2022: $83,857Liabilities 2022: $0Net Assets 2022: $83,8572022Assets 2023: $78,618Liabilities 2023: $0Net Assets 2023: $78,6182023Assets 2024: $60,051Liabilities 2024: $0Net Assets 2024: $60,0512024

Highlighted filing

2018

Assets$138,811
Liabilities$27,876
Net Assets$110,935
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $103,590Expenses 2017: $93,440Net Income 2017: $10,1502017Revenue 2018: $149,390Expenses 2018: $121,915Net Income 2018: $27,4752018Revenue 2019: $48,500Expenses 2019: $19,664Net Income 2019: $28,8362019Revenue 2020: $6,000Expenses 2020: $40,641Net Income 2020: -$34,6412020Revenue 2022: $71,000Expenses 2022: $96,640Net Income 2022: -$25,6402022Revenue 2023: $109,500Expenses 2023: $114,739Net Income 2023: -$5,2392023Revenue 2024: $87,000Expenses 2024: $105,567Net Income 2024: -$18,5672024

Highlighted filing

2018

Revenue$149,390
Expenses$121,915
Net Income$27,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$149,390
Mission and Program Overview

Mission

Seek and secure economic development

Program Services

DescriptionGrantsExpenses
DONOR CAMPAIGN FOR PROGRAM SERVICE EXPENSES INCLUDING SALARY TRAVEL WEBSITE AND OTHER PROMOTIONAL EXPENSES-$121,915
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GROSSMANPresident-$0--
RICK KINGVice President-$0--
BETSY CLEMONSSecretary-$0--
JANET SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Perry County Economic Development
EIN
47-3338245
Address
PO BOX 2138, Hazard, KY 41702

Signing Officer

Name
Betsy Clemons
Title
Secretary
Phone
6062163154
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES AND SUBSCRIPTIONS 2,619INSURANCE 854OFFICE EXPENSES 759MARKETING 7,324TRAVEL 12,371REGISTRATION 545LEGAL AND PROFESSIONAL 1,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL AND FRINGE 24,590 27,876”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETSY CLEMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06062163154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027475
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0149390
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEEK AND SECURE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONOR CAMPAIGN FOR PROGRAM SERVICE EXPENSES INCLUDING SALARY TRAVEL WEBSITE AND OTHER PROMOTIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095943
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121915
IRS990EZ/TotalProgramServiceExpensesAmt0121915
IRS990EZ/TotalRevenueAmt0149390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0226280
IRS990ScheduleA/SubstantialContributorsTotAmt0125450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351730
IRS990ScheduleA/TotalSupportAmt0351730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES AND SUBSCRIPTIONS 2,619INSURANCE 854OFFICE EXPENSES 759MARKETING 7,324TRAVEL 12,371REGISTRATION 545LEGAL AND PROFESSIONAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL AND FRINGE 24,590 27,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06062163154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0473338245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2138
ReturnHeader/Filer/USAddress/CityNm0Hazard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041702
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.47.123
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTm014:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T14:42:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,811
Liabilities
$27,876
Net assets
$110,935
Revenue
$149,390
Expenses
$121,915
Net income
$27,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.87$1.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.10$1.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.71$0.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.49$0.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$1.49$1.22$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.04$0.93$0.10