Civic Intelligence

Bardstown Industrial Development Corporation

990 • Fiscal year 2019 • EIN 61-1008712

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.NCEDA.NET
One Court SquareBardstown, KY 40004

(502) 348-6402

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

523%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,068,372

Up $472,968 (+79%) from 2018

Net Assets

Up

$1,068,047

Up $474,623 (+80%) from 2018

Liabilities

Down

$325

Down $1,655 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

Up

$582,613

Up $489,146 (+523%) from 2018

Expenses

Up

$107,990

Up $28,699 (+36%) from 2018

Net Income

Up

$474,623

Up $460,447 (+3248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $19,692Liabilities 2012: $10,2072012Assets 2013: $30,153Liabilities 2013: $1672013Assets 2014: $35,507Liabilities 2014: $2122014Assets 2015: $511,451Liabilities 2015: $213Net Assets 2015: $511,2382015Assets 2016: $512,565Liabilities 2016: $214Net Assets 2016: $512,3512016Assets 2017: $779,563Liabilities 2017: $315Net Assets 2017: $779,2482017Assets 2018: $595,404Liabilities 2018: $1,980Net Assets 2018: $593,4242018Assets 2019: $1,068,372Liabilities 2019: $325Net Assets 2019: $1,068,0472019Assets 2020: $1,077,758Liabilities 2020: $201Net Assets 2020: $1,077,5572020Assets 2021: $1,080,148Liabilities 2021: $590Net Assets 2021: $1,079,5582021Assets 2022: $1,082,124Liabilities 2022: $1,680Net Assets 2022: $1,080,4442022Assets 2023: $1,072,770Liabilities 2023: $396Net Assets 2023: $1,072,3742023

Highlighted filing

2019

Assets$1,068,372
Liabilities$325
Net Assets$1,068,047
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $25,329Expenses 2012: $42,209Net Income 2012: -$16,8802012Revenue 2013: $83,702Expenses 2013: $63,201Net Income 2013: $20,5012013Revenue 2014: $79,821Expenses 2014: $74,512Net Income 2014: $5,3092014Revenue 2015: $627,448Expenses 2015: $151,505Net Income 2015: $475,9432015Revenue 2016: $80,500Expenses 2016: $79,387Net Income 2016: $1,1132016Revenue 2017: $349,275Expenses 2017: $82,378Net Income 2017: $266,8972017Revenue 2018: $93,467Expenses 2018: $79,291Net Income 2018: $14,1762018Revenue 2019: $582,613Expenses 2019: $107,990Net Income 2019: $474,6232019Revenue 2020: $85,289Expenses 2020: $75,779Net Income 2020: $9,5102020Revenue 2021: $96,902Expenses 2021: $94,901Net Income 2021: $2,0012021Revenue 2022: $89,243Expenses 2022: $88,357Net Income 2022: $8862022Revenue 2023: $95,168Expenses 2023: $103,238Net Income 2023: -$8,0702023

Highlighted filing

2019

Revenue$582,613
Expenses$107,990
Net Income$474,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$582,613
Mission and Program Overview

Mission

The organization, in conjunction with the city of bardstown and nelson county, kentucky, works to attract and retain industries in the community. All new and existing industries are served.

To promote industrial development and attract and retain industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,404$1,068,372▲ $472,968
Total Assets$595,404$1,068,372▲ $472,968
Liabilities
Other Liabilities$1,980$325▼ $1,655
Total Liabilities$1,980$325▼ $1,655
Net Assets / Fund Balance
Unrestricted Net Assets$593,424$1,068,047▲ $474,623
Total Net Assets Fund Balance$593,424$1,068,047▲ $474,623
Total Liabilities and Net Assets / Fund Balance$595,404$1,068,372▲ $472,968
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Raffo WimsettDirector/chairman
Kimberly M HoustonPresident
Bernard IceDirector
Bill ConwayDirector
Bill ShecklesDirector
Dean WattsDirector
Dick HeatonDirector
Dusty MccoyDirector
Frank WilsonDirector
Rex HouckDirector
Tim SharpDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$582,316
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$0
All Other Contributions
$582,316
Change in Net Assets
$474,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,610
Grants and Similar Amounts Paid$37,458
Other Expenses$23,922
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,000-$42,000
Grants to Domestic Orgs$37,458--$37,458
Advertising-$11,333-$11,333
Occupancy-$9,334-$9,334
Payroll Taxes-$3,332-$3,332
Insurance-$2,182-$2,182
Pension Plan Contributions-$1,278-$1,278
Fees for Services Accounting-$550-$550
Office Expenses-$311-$311
Other Expenses-$17-$17
Total Functional Expenses$37,458$70,532$0$107,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen Foster Drama AssociationBardstown, KY-To Promote Industrial Development and Attract and Retain Industries$25,000
Nelson County Economic Development CorporationBardstown, KY-To Promote Industrial Development and Attract and Retain Industries.$12,458
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board is provided a copy of form 990 & reviews before filing.”

Form 990, Part VI, Section B, Line 15

“Governing board reviews and approves.”

Form 990, Part VI, Section C, Line 19

“The policies are maintained at the office and opened for public inspection.”

Filing and Contact Details

Filer

Filer Name
Bardstown Industrial Development
EIN
61-1008712
Phone
5023486402
Address
ONE COURT SQUARE, BARDSTOWN, KY 40004

Signing Officer

Name
Kimberly M Huston
Title
President
Phone
5023486402
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Huston
Formed
1948
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
SMITH & COMPANY CPA'S PLLC
Address
207 NORTH THIRD STREET, BARDSTOWN, KY 40004
Preparer
James E Clark CPA
Phone
5023487576
Raw XML Appendix365 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070532
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,372
Liabilities
$325
Net assets
$1,068,047
Revenue
$582,613
Expenses
$107,990
Net income
$474,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.11$0.47
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.09$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.35$0.08$0.27
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.63$0.15$0.48
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.03$0.04$0.02