Civic Intelligence

Paducah - Mccracken County Convention Center Corporation

990 • Fiscal year 2017 • EIN 61-0936513

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.PADUCAHCONVENTIONS.COM
415 Park StreetPaducah, KY 42001

(270) 408-1346

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$6,855,881

Flat from 2017

Net Assets

Flat

$6,849,377

Flat from 2017

Liabilities

Flat

$6,504

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin9th percentile

Revenue

Flat

$1,114,632

Flat from 2017

Expenses

Flat

$1,418,686

Flat from 2017

Net Income

Flat

-$304,054

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $6,849,3772017Assets 2017: $6,855,881Liabilities 2017: $6,504Net Assets 2017: $6,849,3772017

Highlighted filing

2017

Assets$6,855,881
Liabilities$6,504
Net Assets$6,849,377
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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: -$304,0542017Revenue 2017: $1,114,632Expenses 2017: $1,418,686Net Income 2017: -$304,0542017

Highlighted filing

2017

Revenue$1,114,632
Expenses$1,418,686
Net Income-$304,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$1,114,632
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$6,941,304$6,711,210▼ $230,094
Cash and Non-Interest-Bearing Accounts$198,121$132,340▼ $65,781
Total Assets$7,153,431$6,855,881▼ $297,550
Other Assets Total$14,006$12,331▼ $1,675
Liabilities
Other Liabilities-$6,504-
Total Liabilities$0$6,504▲ $6,504
Net Assets / Fund Balance
Unrestricted Net Assets$7,061,367$6,777,313▼ $284,054
Temporarily Rstr Net Assets$92,064$72,064▼ $20,000
Total Net Assets Fund Balance$7,153,431$6,849,377▼ $304,054
Total Liabilities and Net Assets / Fund Balance$7,153,431$6,855,881▼ $297,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,777,416$9,671,370$15,448,786
Land$795,329-$795,329
Other Land Buildings$113,500$68,039$181,539
Equipment$24,965$13,894$38,859
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Brian S KatzChairman
Drew HuletteVice Chairma
Alexandra SherwoodDirector
Bill BartlemanDirector
Carla BerryDirector
Darryl PeaDirector
David JonesDirector
Gina LeeperDirector
Jay EvansDirector
Kelm BurchardDirector
Robert P HoppmanDirector
Thomas PadgettDirector
Mark WhitlowSecretary
T Scott TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,225
Program Service Revenue
$632,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-304,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,416
Salaries, Compensation, and Employee Benefits$235,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$321,679--$321,679
Occupancy$268,029--$268,029
Other Salaries and Wages$145,778$63,269-$209,047
All Other Expenses$135,126$35-$135,161
Other Expenses$64,462--$64,462
Office Expenses$6,850$20,228-$27,078
Payroll Taxes$7,323$8,950-$16,273
Other Employee Benefits$4,366$4,649-$9,015
Fees for Services Accounting-$7,795-$7,795
Fees for Services Legal-$4,108-$4,108
Travel$610$1,357-$1,967
Conferences and Meetings-$1,374-$1,374
Pension Plan Contributions$374$561-$935
Interest-$125-$125
Total Functional Expenses$1,306,235$112,451$0$1,418,686
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$5,920
Retirement Plan Payable$584
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 kelm burchard paducah, ky 42001 bill bartleman midcontinent university mayfield, ky 42066 jay evans 1332 broadway paducah, ky 42001 darryl pea 5130 valley view drive paducah, ky 42001 gina leeper 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
Phone
2704081346
Address
415 PARK STREET, PADUCAH, KY 42001

Signing Officer

Name
Brian S Katz
Title
Chairman
Phone
2705753939
Signed
2018-01-18

Organization Details

Principal Officer
Brian S Katz
Formed
1977
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
74
Raw XML Appendix378 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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0334573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02364969
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378172
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09671370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015448786
IRS990ScheduleD/EquipmentGrp/BookValueAmt024965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038859
IRS990ScheduleD/LandGrp/BookValueAmt0795329
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068039
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06711210
IRS990ScheduleD/TotalLiabilityAmt06504
IRS990/ScheduleJRequiredInd0false
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 KELM BURCHARD PADUCAH, KY 42001 BILL BARTLEMAN MIDCONTINENT UNIVERSITY MAYFIELD, KY 42066 JAY EVANS 1332 BROADWAY PADUCAH, KY 42001 DARRYL PEA 5130 VALLEY VIEW DRIVE PADUCAH, KY 42001 GINA LEEPER 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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418686
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07153431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06849377
IRS990/TotalProgramServiceExpensesAmt01306235
IRS990/TotalProgramServiceRevenueAmt0632407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07153431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06855881
IRS990/TravelGrp/ManagementAndGeneralAmt01357
IRS990/TravelGrp/ProgramServicesAmt0610
IRS990/TravelGrp/TotalAmt01967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07061367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06777313
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN S KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02705753939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADUCAH - MCCRACKEN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONVENTION CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PADU
ReturnHeader/Filer/EIN0610936513
ReturnHeader/Filer/PhoneNum02704081346
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB1C9C54C344BD2ABEA9F26FBD521C03C926E15C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB1C9C54C344BD2ABEA9F26FBD521C03C926E15C
ReturnHeader/ReturnTs02018-02-08T16:54:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,855,881
Liabilities
$6,504
Net assets
$6,849,377
Revenue
$1,114,632
Expenses
$1,418,686
Net income
-$304,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$1.11$1.42$0.30
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