Civic Intelligence

Hickman-Fulton County

990 • Fiscal year 2018 • EIN 61-0933529

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.50x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,355,194

Up $108,879 (+2.6%) from 2017

Net Assets

Down

$2,722,709

Down $201,717 (-6.9%) from 2017

Liabilities

Up

$1,632,485

Up $310,596 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Up

$1,091,908

Up $80,834 (+8.0%) from 2017

Expenses

Up

$1,295,509

Up $17,655 (+1.4%) from 2017

Net Income

Up

-$203,601

Up $63,179 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$4,355,194
Liabilities$1,632,485
Net Assets$2,722,709
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$1,091,908
Expenses$1,295,509
Net Income-$203,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,091,908
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,025,407$3,306,431▲ $281,024
Rtn Earn Endowment Incm Other Fnds$2,924,426$2,722,709▼ $201,717
Savings and Temporary Cash Investments$654,017$527,214▼ $126,803
Accounts Receivable$109,010$145,016▲ $36,006
Intangible Assets$38,357$27,717▼ $10,640
Prepaid Expenses and Deferred Charges$9,194$9,274▲ $80
Investments in Publicly Traded Securities$395$395→ $0
Total Assets$4,246,315$4,355,194▲ $108,879
Other Assets Total$409,935$339,147▼ $70,788
Liabilities
Other Liabilities$1,097,897$1,435,498▲ $337,601
Accounts Payable and Accrued Expenses$163,992$160,664▼ $3,328
Deferred Revenue$60,000$36,323▼ $23,677
Total Liabilities$1,321,889$1,632,485▲ $310,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,924,426$2,722,709▼ $201,717
Total Liabilities and Net Assets / Fund Balance$4,246,315$4,355,194▲ $108,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,683$5,783,729$7,355,412
Land$510,145-$510,145
Other Assets Org$339,147--
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
$158,677
Program Service Revenue
$897,135
Investment Income
$936
Other Revenue
$35,160
Change in Net Assets
$-203,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,908
Total Revenue per Audited Statements
$1,091,908
Total Revenue per Form 990
$1,091,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,495
Salaries, Compensation, and Employee Benefits$566,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$340,841--$340,841
Other Salaries and Wages$335,278--$335,278
Pension Plan Contributions$164,897--$164,897
Fees for Services Legal$53,471--$53,471
All Other Expenses$48,606--$48,606
Other Expenses$42,159--$42,159
Other Employee Benefits$37,555--$37,555
Payroll Taxes$28,284--$28,284
Interest$9,482--$9,482
Travel$7,858--$7,858
Total Functional Expenses$1,295,509$0$0$1,295,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,509
Total Expenses per Audited Statements$1,295,509
Total Expenses per Form 990$1,295,509
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$775,329
Notes Payable$285,058
Net Post Employment Benefits$266,290
Deferred Inflows of Resources$108,821
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
2018-11-08
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributed capital 193,829 prior period adjustment -191,945 total 1,884”

Raw XML Appendix353 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/TotalRevenuePerForm990Amt01091908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091908
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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/ExplanationTxt4CONTRIBUTED CAPITAL 193,829 PRIOR PERIOD ADJUSTMENT -191,945 TOTAL 1,884
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02924426
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IRS990/TotalProgramServiceExpensesAmt01295509
IRS990/TotalProgramServiceRevenueAmt0897135
IRS990/TotalRevenueGrp/ExclusionAmt0936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091908
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04355194
IRS990/TravelGrp/ProgramServicesAmt07858
IRS990/TravelGrp/TotalAmt07858
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IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042041
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PORT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02702362563
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKMAN-FULTON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIVERPORT AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
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ReturnHeader/Filer/PhoneNum02702362563
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.81.170.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:36
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A MILLER CPA
ReturnHeader/ReturnTs02018-11-08T16:54:36-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355,194
Liabilities
$1,632,485
Net assets
$2,722,709
Revenue
$1,091,908
Expenses
$1,295,509
Net income
-$203,601
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