Civic Intelligence

Bardstown Industrial Development Corporation

990 • Fiscal year 2021 • EIN 61-1008712

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

2.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

0.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,080,148

Up $2,390 (+0.2%) from 2020

Net Assets

Up

$1,079,558

Up $2,001 (+0.2%) from 2020

Liabilities

Up

$590

Up $389 (+194%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin27th percentile

Revenue

Up

$96,902

Up $11,613 (+14%) from 2020

Expenses

Up

$94,901

Up $19,122 (+25%) from 2020

Net Income

Down

$2,001

Down $7,509 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,080,148
Liabilities$590
Net Assets$1,079,558
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$96,902
Expenses$94,901
Net Income$2,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$96,902
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$1,077,758$1,080,148▲ $2,390
Total Assets$1,077,758$1,080,148▲ $2,390
Liabilities
Other Liabilities$201$590▲ $389
Total Liabilities$201$590▲ $389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,077,557$1,079,558▲ $2,001
Total Net Assets Fund Balance$1,077,557$1,079,558▲ $2,001
Total Liabilities and Net Assets / Fund Balance$1,077,758$1,080,148▲ $2,390
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
David GreenwellDirector/chairman
Kimberly M HoustonPresident
Bill ShecklesDirector
Dean WattsDirector
Dick HeatonDirector
Frank WilsonDirector
Jeff LearDirector
Kevin SmithDirector
Nika MathisDirector
Rex HouckDirector
Tim SharpDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,914
Program Service Revenue
$0
Investment Income
$12,988
Other Revenue
$0
All Other Contributions
$83,914
Change in Net Assets
$2,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,727
Other Expenses$35,390
Grants and Similar Amounts Paid$17,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,109-$37,109
Grants to Domestic Orgs$17,784--$17,784
Advertising-$5,000-$5,000
Insurance-$3,382-$3,382
Payroll Taxes-$3,199-$3,199
Occupancy-$2,529-$2,529
Pension Plan Contributions-$1,419-$1,419
Fees for Services Accounting-$1,040-$1,040
Other Expenses-$265-$265
Total Functional Expenses$17,784$77,117$0$94,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nelson County Economic Development CorporationBardstown, KY-To Promote Industrial Development and Attract and Retain Industries.$17,784
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$590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2021-10-28
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 Appendix352 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/ExplanationTxt2THE POLICIES ARE MAINTAINED AT THE OFFICE AND OPENED FOR PUBLIC INSPECTION.
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IRS990/TotalLiabilitiesGrp/BOYAmt0201
IRS990/TotalLiabilitiesGrp/EOYAmt0590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017784
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE COURT SQUARE
IRS990/USAddress/CityNm0BARDSTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040004
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NCEDA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY M HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023486402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARDSTOWN INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BARD
ReturnHeader/Filer/EIN0611008712
ReturnHeader/Filer/PhoneNum05023486402
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE COURT SQUARE
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611310568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023487576
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CLARK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T09:49:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,148
Liabilities
$590
Net assets
$1,079,558
Revenue
$96,902
Expenses
$94,901
Net income
$2,001
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