Civic Intelligence

Paducah - Mccracken County Convention Center Corporation

990 • Fiscal year 2016 • EIN 61-0936513

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

(270) 575-3444

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

343%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,153,431

Up $1,870,397 (+35%) from 2015

Net Assets

Up

$7,153,431

Up $1,870,397 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$2,644,157

Up $2,047,663 (+343%) from 2015

Expenses

Down

$773,585

Down $152,393 (-16%) from 2015

Net Income

Up

$1,870,572

Up $2,200,056 (+668%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2016

Assets$7,153,431
Liabilities$0
Net Assets$7,153,431
Open 2016 Filing

Operations Trend

Revenue Growth98th 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 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

2016

Revenue$2,644,157
Expenses$773,585
Net Income$1,870,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,644,157
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$5,115,209$6,941,304▲ $1,826,095
Cash and Non-Interest-Bearing Accounts$151,560$198,121▲ $46,561
Total Assets$5,282,859$7,153,431▲ $1,870,572
Other Assets Total$16,090$14,006▼ $2,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,228,558$7,061,367▲ $1,832,809
Temporarily Rstr Net Assets$54,301$92,064▲ $37,763
Total Net Assets Fund Balance$5,282,859$7,153,431▲ $1,870,572
Total Liabilities and Net Assets / Fund Balance$5,282,859$7,153,431▲ $1,870,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,060,142$9,379,904$15,440,046
Land$795,329-$795,329
Other Land Buildings$85,377$48,126$133,503
Equipment$456$3,596$4,052
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
David JonesDirector
Kimberly RustDirector
Kyle HendersonDirector
Robert P HoppmanDirector
Thomas PadgettDirector
William ThistlewoodDirector
Mark WhitlowSecretary
T Scott TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,969
Program Service Revenue
$279,188
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,870,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$1,998,084
Total Noncash Contributions1$1,998,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,606
Salaries, Compensation, and Employee Benefits$13,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,829--$210,829
Depreciation Depletion$196,408--$196,408
All Other Expenses$20,996--$20,996
Other Salaries and Wages$5,409$8,570-$13,979
Other Expenses$9,259--$9,259
Fees for Services Legal-$9,172-$9,172
Insurance-$2,766-$2,766
Travel$559--$559
Total Functional Expenses$753,077$20,508$0$773,585
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Thomas padgett 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 carla berry 555 jefferson paducah, ky 42001 alexandra sherwood mark whitlow paducah, ky 42001 david jones”

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

“The organzations board chairman reviews the form 990 and when the board chairman and/or executive committee 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
2017-01-19

Organization Details

Principal Officer
Brian S Katz
Formed
1977
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Raw XML Appendix369 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04434994
IRS990ScheduleA/TotalSupportAmt04434994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06060142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09379904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015440046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04052
IRS990ScheduleD/LandGrp/BookValueAmt0795329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06941304
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01998084
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS PADGETT 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 CARLA BERRY 555 JEFFERSON PADUCAH, KY 42001 ALEXANDRA SHERWOOD MARK WHITLOW PADUCAH, KY 42001 DAVID JONES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZATIONS BOARD CHAIRMAN REVIEWS THE FORM 990 AND WHEN THE BOARD CHAIRMAN AND/OR EXECUTIVE COMMITTEE APPROVES THE MANNER IN WHICH THE FORM IS COMPLETED, THE FORM IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt092064
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05282859
IRS990/TotalAssetsEOYAmt07153431
IRS990/TotalAssetsGrp/BOYAmt05282859
IRS990/TotalAssetsGrp/EOYAmt07153431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02364969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05282859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07153431
IRS990/TotalProgramServiceExpensesAmt0753077
IRS990/TotalProgramServiceRevenueAmt0279188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02644157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05282859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07153431
IRS990/TravelGrp/ProgramServicesAmt0559
IRS990/TravelGrp/TotalAmt0559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05228558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07061367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02226 BROADWAY
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042001
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PADUCAHCONVENTIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN S KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
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/ReturnTs02017-01-19T13:59:40-06:00
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
$7,153,431
Liabilities
$0
Net assets
$7,153,431
Revenue
$2,644,157
Expenses
$773,585
Net income
$1,870,572
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
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