Civic Intelligence

Hickman-Fulton County

990 • Fiscal year 2017 • EIN 61-0933529

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 6Hickman, KY 42050-0006

(270) 236-2563

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,246,315

Up $78,323 (+1.9%) from 2016

Net Assets

Down

$2,924,426

Down $266,780 (-8.4%) from 2016

Liabilities

Up

$1,321,889

Up $345,103 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$1,011,074

Down $358,552 (-26%) from 2016

Expenses

Up

$1,277,854

Up $29,819 (+2.4%) from 2016

Net Income

Down

-$266,780

Down $388,371 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,102,475Liabilities 2011: $537,019Net Assets 2011: $3,565,4562011Assets 2012: $3,985,051Liabilities 2012: $598,985Net Assets 2012: $3,386,0662012Assets 2013: $3,647,476Liabilities 2013: $533,278Net Assets 2013: $3,114,1982013Assets 2014: $3,558,024Liabilities 2014: $527,452Net Assets 2014: $3,030,5722014Assets 2015: $4,086,725Liabilities 2015: $1,000,474Net Assets 2015: $3,086,2512015Assets 2016: $4,167,992Liabilities 2016: $976,786Net Assets 2016: $3,191,2062016Assets 2017: $4,246,315Liabilities 2017: $1,321,889Net Assets 2017: $2,924,4262017Assets 2018: $4,355,194Liabilities 2018: $1,632,485Net Assets 2018: $2,722,7092018Assets 2019: $4,254,383Liabilities 2019: $1,898,953Net Assets 2019: $2,355,4302019Assets 2020: $3,615,721Liabilities 2020: $1,512,339Net Assets 2020: $2,103,3822020Assets 2021: $3,500,979Liabilities 2021: $1,586,140Net Assets 2021: $1,914,8392021Assets 2022: $3,756,453Liabilities 2022: $1,536,550Net Assets 2022: $2,219,9032022Assets 2023: $3,447,392Liabilities 2023: $1,605,821Net Assets 2023: $1,841,5712023Assets 2024: $3,351,510Liabilities 2024: $1,952,622Net Assets 2024: $1,398,8882024

Highlighted filing

2017

Assets$4,246,315
Liabilities$1,321,889
Net Assets$2,924,426
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $983,140Expenses 2011: $1,151,336Net Income 2011: -$168,1962011Revenue 2012: $1,055,944Expenses 2012: $1,235,334Net Income 2012: -$179,3902012Revenue 2013: $1,070,976Expenses 2013: $1,342,685Net Income 2013: -$271,7092013Revenue 2014: $1,282,152Expenses 2014: $1,082,755Net Income 2014: $199,3972014Revenue 2015: $1,718,499Expenses 2015: $1,343,492Net Income 2015: $375,0072015Revenue 2016: $1,369,626Expenses 2016: $1,248,035Net Income 2016: $121,5912016Revenue 2017: $1,011,074Expenses 2017: $1,277,854Net Income 2017: -$266,7802017Revenue 2018: $1,091,908Expenses 2018: $1,295,509Net Income 2018: -$203,6012018Revenue 2019: $926,242Expenses 2019: $1,293,521Net Income 2019: -$367,2792019Revenue 2020: $913,332Expenses 2020: $1,165,380Net Income 2020: -$252,0482020Revenue 2021: $998,017Expenses 2021: $1,186,560Net Income 2021: -$188,5432021Revenue 2022: $1,535,163Expenses 2022: $1,230,099Net Income 2022: $305,0642022Revenue 2023: $860,308Expenses 2023: $1,238,640Net Income 2023: -$378,3322023Revenue 2024: $965,157Expenses 2024: $1,407,840Net Income 2024: -$442,6832024

Highlighted filing

2017

Revenue$1,011,074
Expenses$1,277,854
Net Income-$266,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,025,440
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,125,285$3,025,407▲ $900,122
Rtn Earn Endowment Incm Other Fnds$3,191,206$2,924,426▼ $266,780
Savings and Temporary Cash Investments$570,703$654,017▲ $83,314
Accounts Receivable$73,310$109,010▲ $35,700
Intangible Assets$48,997$38,357▼ $10,640
Prepaid Expenses and Deferred Charges$8,375$9,194▲ $819
Investments in Publicly Traded Securities$395$395→ $0
Total Assets$4,167,992$4,246,315▲ $78,323
Other Assets Total$1,340,927$409,935▼ $930,992
Liabilities
Other Liabilities$825,292$1,097,897▲ $272,605
Accounts Payable and Accrued Expenses$151,494$163,992▲ $12,498
Deferred Revenue-$60,000-
Total Liabilities$976,786$1,321,889▲ $345,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,191,206$2,924,426▼ $266,780
Total Liabilities and Net Assets / Fund Balance$4,167,992$4,246,315▲ $78,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,099$5,567,088$6,744,187
Land$510,145-$510,145
Other Assets Org$176,342--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Lynn MajorChairman
Mike TaylorVice Chairma
Heath CarltonBoard Member
Henry CallisonBoard Member
John DavieBoard Member
Monroe BellewBoard Member
Will RiceBoard Member
Lucas GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,200
Program Service Revenue
$919,817
Investment Income
$-6,103
Other Revenue
$72,160
Change in Net Assets
$-266,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,074
Total Revenue per Audited Statements
$1,011,074
Total Revenue per Form 990
$1,011,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,200
Salaries, Compensation, and Employee Benefits$528,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,229--$344,229
Depreciation Depletion$296,537--$296,537
Pension Plan Contributions$116,040--$116,040
Fees for Services Legal$100,608--$100,608
All Other Expenses$45,960--$45,960
Other Employee Benefits$36,746--$36,746
Payroll Taxes$31,639--$31,639
Other Expenses$29,411--$29,411
Interest$10,269--$10,269
Travel$6,630--$6,630
Total Functional Expenses$1,277,854$0$0$1,277,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,854
Total Expenses per Audited Statements$1,277,854
Total Expenses per Form 990$1,277,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$665,110
Notes Payable$397,529
Deferred Inflows of Resources$35,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization is governed by state law, the state laws are the conflict of interest policy used by the riverport authority. The board of directors meets on a monthly basis and all conflicts of interest are dealt with by the board immediately as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and determine the experience necessary and appropriate compensation for top management.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hickman-fulton County
EIN
61-0933529
Phone
2702362563
Address
PO BOX 6, HICKMAN, KY 42050-0006

Signing Officer

Name
Greg Curlin
Title
Port Director
Phone
2702362563
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Curlin
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
L a Miller CPA Psc
Address
215 NAHM STREET, PADUCAH, KY 42001
Preparer
Linda a Miller CPA
Phone
2705753444
Raw XML Appendix349 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01277854
IRS990ScheduleD/TotalLiabilityAmt01097897
IRS990ScheduleD/TotalRevenuePerForm990Amt01011074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS GOVERNED BY STATE LAW, THE STATE LAWS ARE THE CONFLICT OF INTEREST POLICY USED BY THE RIVERPORT AUTHORITY. THE BOARD OF DIRECTORS MEETS ON A MONTHLY BASIS AND ALL CONFLICTS OF INTEREST ARE DEALT WITH BY THE BOARD IMMEDIATELY AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE EXPERIENCE NECESSARY AND APPROPRIATE COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04167992
IRS990/TotalAssetsEOYAmt04246315
IRS990/TotalAssetsGrp/BOYAmt04167992
IRS990/TotalAssetsGrp/EOYAmt04246315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025200
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277854
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0976786
IRS990/TotalLiabilitiesEOYAmt01321889
IRS990/TotalLiabilitiesGrp/BOYAmt0976786
IRS990/TotalLiabilitiesGrp/EOYAmt01321889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03191206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02924426
IRS990/TotalProgramServiceExpensesAmt01277854
IRS990/TotalProgramServiceRevenueAmt0919817
IRS990/TotalRevenueGrp/ExclusionAmt0763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04167992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04246315
IRS990/TravelGrp/ProgramServicesAmt06630
IRS990/TravelGrp/TotalAmt06630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01958 ST RT 1706
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042041
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CURLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PORT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702362563
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKMAN-FULTON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIVERPORT AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0610933529
ReturnHeader/Filer/PhoneNum02702362563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0HICKMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420500006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CB802A5DB6A0232ED151500D02E2202672283FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC256FA0CBFEA3A7B7C6F4A60E19347FC0C17C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611324996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L A MILLER CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NAHM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02705753444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A MILLER CPA
ReturnHeader/ReturnTs02017-11-13T15:00:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,246,315
Liabilities
$1,321,889
Net assets
$2,924,426
Revenue
$1,011,074
Expenses
$1,277,854
Net income
-$266,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.95$1.40$0.97$1.41$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.61$1.84$0.86$1.24$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.76$1.54$2.22$1.54$1.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.59$1.91$1.00$1.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.51$2.10$0.91$1.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.90$2.36$0.93$1.29$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.36$1.63$2.72$1.09$1.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.25$1.32$2.92$1.01$1.28$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.98$3.19$1.37$1.25$0.12
2015Summary only. Only limited summary data is available for this year.$4.09$1.00$3.09$1.72$1.34$0.38
2014Summary only. Only limited summary data is available for this year.$3.56$0.53$3.03$1.28$1.08$0.20
2013Summary only. Only limited summary data is available for this year.$3.65$0.53$3.11$1.07$1.34$0.27
2012Summary only. Only limited summary data is available for this year.$3.99$0.60$3.39$1.06$1.24$0.18
2011Summary only. Only limited summary data is available for this year.$4.10$0.54$3.57$0.98$1.15$0.17