Civic Intelligence

Paducah - Mccracken County Convention Center Corporation

990 • Fiscal year 2015 • EIN 61-0936513

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.PADUCAHCONVENTIONS.COM
PO Box 2903Paducah, KY 42002-2903

(270) 444-4725

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Flat

$5,283,034

Flat from 2015

Net Assets

Flat

$5,283,034

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin5th percentile

Revenue

Flat

$596,494

Flat from 2015

Expenses

Flat

$925,978

Flat from 2015

Net Income

Flat

-$329,484

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $6,018,852Liabilities 2013: $0Net Assets 2013: $6,018,8522013Assets 2014: $5,612,518Liabilities 2014: $0Net Assets 2014: $5,612,5182014Assets 2015: $5,283,034Liabilities 2015: $0Net Assets 2015: $5,283,0342015Assets 2015: $5,283,034Liabilities 2015: $0Net Assets 2015: $5,283,0342015Assets 2016: $7,153,431Liabilities 2016: $0Net Assets 2016: $7,153,4312016Assets 2017: $6,855,881Liabilities 2017: $6,504Net Assets 2017: $6,849,3772017

Highlighted filing

2015

Assets$5,283,034
Liabilities$0
Net Assets$5,283,034
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $680,531Expenses 2013: $1,074,869Net Income 2013: -$394,3382013Revenue 2014: $614,925Expenses 2014: $1,021,259Net Income 2014: -$406,3342014Revenue 2015: $596,494Expenses 2015: $925,978Net Income 2015: -$329,4842015Revenue 2015: $596,494Expenses 2015: $925,978Net Income 2015: -$329,4842015Revenue 2016: $2,644,157Expenses 2016: $773,585Net Income 2016: $1,870,5722016Revenue 2017: $1,114,632Expenses 2017: $1,418,686Net Income 2017: -$304,0542017

Highlighted filing

2015

Revenue$596,494
Expenses$925,978
Net Income-$329,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$596,494
Mission and Program Overview

Mission

Operation and maintenance of a convention center for the benefit of citizens, businesses, and visitors in paducah, kentucky, mccracken county, kentucky, and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,383,147$5,115,209▼ $267,938
Cash and Non-Interest-Bearing Accounts$212,181$151,560▼ $60,621
Total Assets$5,612,518$5,283,034▼ $329,484
Other Assets Total$17,190$16,265▼ $925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,612,518$5,228,733▼ $383,785
Temporarily Rstr Net Assets-$54,301-
Total Net Assets Fund Balance$5,612,518$5,283,034▼ $329,484
Total Liabilities and Net Assets / Fund Balance$5,612,518$5,283,034▼ $329,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,616,031$9,235,219$13,851,250
Land$499,178-$499,178
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brian S KatzChairman
Drew HuletteVice Chairma
Alexandra SherwoodDirector
Bill BartlemanDirector
Carla BerryDirector
Darryl PeaDirector
Kimberly RustDirector
Kyle HendersonDirector
Thomas PadgettDirector
William ThistlewoodDirector
Robert P HoppmanSecretary
T Scott TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,573
Program Service Revenue
$261,921
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-329,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$925,978
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$289,990--$289,990
Occupancy$254,817--$254,817
All Other Expenses$37,950--$37,950
Other Expenses$22,583--$22,583
Insurance-$2,811-$2,811
Travel$1,827--$1,827
Total Functional Expenses$923,167$2,811$0$925,978
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“Only allocated duties of the executive committee is the negotiation of management contracts with center manager and the development of center annual budget with center management group. Final approval of agreements and budget resides with the full board.”

Form 990, Page 6, Part VI, Line 3

“Senate hospitality acted as the center management company as of june 30, 2015.”

Form 990, Page 6, Part VI, Line 9

“Thomas padgett 605 broadway paducah, ky 42001 phillip mcintosh 124 south 31st street paducah, ky 42001 robert p hoppman 2929 broadway paducah, ky 42001 brian s katz 2226 broadway paducah, ky 42001 drew hulette 333 broadway paducah, ky 42001 t scott taylor 1574 jefferson street paducah, ky 42001 kimberly rust 7 highlands drive paducah, ky 42001 bill bartleman midcontinent university mayfield, ky 42066 kyle henderson 1332 broadway paducah, ky 42001 darryl pea 5130 valley view drive paducah, ky 42001 william thistlewood 178 miller drive paducah, ky 42003 alexandra sherwood”

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

“The organzations board of directors reviews the form 990 and when the board approves the manner in which the form is completed, the form is then filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paducah - Mccracken County
EIN
61-0936513
Address
PO BOX 2903, PADUCAH, KY 42002-2903
Doing Business As
Convention Center Corporation

Signing Officer

Name
Brian S Katz
Title
Chairman
Signed
2015-11-16

Organization Details

Principal Officer
Brian S Katz
Formed
1977
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Raw XML Appendix330 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/ExplanationTxt0ONLY ALLOCATED DUTIES OF THE EXECUTIVE COMMITTEE IS THE NEGOTIATION OF MANAGEMENT CONTRACTS WITH CENTER MANAGER AND THE DEVELOPMENT OF CENTER ANNUAL BUDGET WITH CENTER MANAGEMENT GROUP. FINAL APPROVAL OF AGREEMENTS AND BUDGET RESIDES WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENATE HOSPITALITY ACTED AS THE CENTER MANAGEMENT COMPANY AS OF JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS PADGETT 605 BROADWAY PADUCAH, KY 42001 PHILLIP MCINTOSH 124 SOUTH 31ST STREET PADUCAH, KY 42001 ROBERT P HOPPMAN 2929 BROADWAY PADUCAH, KY 42001 BRIAN S KATZ 2226 BROADWAY PADUCAH, KY 42001 DREW HULETTE 333 BROADWAY PADUCAH, KY 42001 T SCOTT TAYLOR 1574 JEFFERSON STREET PADUCAH, KY 42001 KIMBERLY RUST 7 HIGHLANDS DRIVE PADUCAH, KY 42001 BILL BARTLEMAN MIDCONTINENT UNIVERSITY MAYFIELD, KY 42066 KYLE HENDERSON 1332 BROADWAY PADUCAH, KY 42001 DARRYL PEA 5130 VALLEY VIEW DRIVE PADUCAH, KY 42001 WILLIAM THISTLEWOOD 178 MILLER DRIVE PADUCAH, KY 42003 ALEXANDRA SHERWOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZATIONS BOARD OF DIRECTORS REVIEWS THE FORM 990 AND WHEN THE BOARD APPROVES THE MANNER IN WHICH THE FORM IS COMPLETED, THE FORM IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05612518
IRS990/TotalAssetsEOYAmt05283034
IRS990/TotalAssetsGrp/BOYAmt05612518
IRS990/TotalAssetsGrp/EOYAmt05283034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05612518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05283034
IRS990/TotalProgramServiceExpensesAmt0923167
IRS990/TotalProgramServiceRevenueAmt0261921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05612518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05283034
IRS990/TravelGrp/ProgramServicesAmt01827
IRS990/TravelGrp/TotalAmt01827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05612518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05228733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2903
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0420022903
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PADUCAHCONVENTIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN S KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH - MCCRACKEN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0610936513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2903
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420022903
ReturnHeader/ReturnTs02015-11-16T13:35:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,283,034
Liabilities
$0
Net assets
$5,283,034
Revenue
$596,494
Expenses
$925,978
Net income
-$329,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$6.86$0.01$6.85$1.11$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.64$0.77$1.87
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.60$0.93$0.33
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.60$0.93$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.61$1.02$0.41
2013Summary only. Only limited summary data is available for this year.$6.02$0.00$6.02$0.68$1.07$0.39