Civic Intelligence

Accutran Inc.

990 • Fiscal year 2017 • EIN 61-1048788

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 28, 2017

Organization ProfileWWW.ACCUTRANINDUCTRIES.COM

View Organization Page

PO Box 352Paris, KY 40362

(859) 987-4011

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$55,750

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$115,596

Up $1,616 (+1.4%) from 2016

Net Assets

Up

$100,556

Up $7,751 (+8.4%) from 2016

Liabilities

Down

$15,040

Down $6,135 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$520,441

Up $129,451 (+33%) from 2016

Expenses

Up

$512,689

Up $22,204 (+4.5%) from 2016

Net Income

Up

$7,752

Up $107,247 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $175,030Liabilities 2010: $11,225Net Assets 2010: $163,8052010Assets 2011: $205,857Liabilities 2011: $18,401Net Assets 2011: $187,4562011Assets 2012: $234,514Liabilities 2012: $19,339Net Assets 2012: $215,1752012Assets 2013: $247,221Liabilities 2013: $20,712Net Assets 2013: $226,5092013Assets 2014: $211,271Liabilities 2014: $18,347Net Assets 2014: $192,9242014Assets 2015: $189,712Liabilities 2015: $13,505Net Assets 2015: $176,2072015Assets 2016: $113,980Liabilities 2016: $21,175Net Assets 2016: $92,8052016Assets 2017: $115,596Liabilities 2017: $15,040Net Assets 2017: $100,5562017Assets 2018: $121,061Liabilities 2018: $10,033Net Assets 2018: $111,0282018Assets 2019: $123,157Liabilities 2019: $11,048Net Assets 2019: $112,1092019Assets 2020: $636,845Liabilities 2020: $42,755Net Assets 2020: $594,0902020Assets 2021: $699,875Liabilities 2021: $14,765Net Assets 2021: $685,1102021Assets 2022: $797,890Liabilities 2022: $20,846Net Assets 2022: $777,0442022Assets 2023: $908,930Liabilities 2023: $17,537Net Assets 2023: $891,3932023Assets 2024: $892,026Liabilities 2024: $17,695Net Assets 2024: $874,3312024

Highlighted filing

2017

Assets$115,596
Liabilities$15,040
Net Assets$100,556
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $329,606Expenses 2010: $323,311Net Income 2010: $6,2952010Expenses 2011: $360,2532011Expenses 2012: $376,2562012Expenses 2013: $403,3582013Revenue 2014: $358,676Expenses 2014: $392,261Net Income 2014: -$33,5852014Revenue 2015: $399,290Expenses 2015: $416,007Net Income 2015: -$16,7172015Revenue 2016: $390,990Expenses 2016: $490,485Net Income 2016: -$99,4952016Revenue 2017: $520,441Expenses 2017: $512,689Net Income 2017: $7,7522017Revenue 2018: $541,195Expenses 2018: $530,720Net Income 2018: $10,4752018Revenue 2019: $592,178Expenses 2019: $591,098Net Income 2019: $1,0802019Revenue 2020: $1,008,603Expenses 2020: $524,887Net Income 2020: $483,7162020Revenue 2021: $540,307Expenses 2021: $556,626Net Income 2021: -$16,3192021Revenue 2022: $667,107Expenses 2022: $556,147Net Income 2022: $110,9602022Revenue 2023: $683,798Expenses 2023: $569,449Net Income 2023: $114,3492023Revenue 2024: $505,151Expenses 2024: $522,213Net Income 2024: -$17,0622024

Highlighted filing

2017

Revenue$520,441
Expenses$512,689
Net Income$7,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$520,441
Mission and Program Overview

Mission

To provide a safe place for exceptional adults in bourbon, harrison and nicholas counties and their surrounding communities to learn career and social development through personal and professional growth, job training, community awareness, advocacy and corporate partnership and employment opportunities.

Rehabilitation of developmentally disadvantaged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,700$59,806▲ $14,106
Cash and Non-Interest-Bearing Accounts$49,826$41,753▼ $8,073
Land, Buildings, and Equipment, Net$15,465$9,811▼ $5,654
Prepaid Expenses and Deferred Charges$2,989$4,226▲ $1,237
Total Assets$113,980$115,596▲ $1,616
Liabilities
Accounts Payable and Accrued Expenses$21,175$15,040▼ $6,135
Total Liabilities$21,175$15,040▼ $6,135
Net Assets / Fund Balance
Unrestricted Net Assets$77,882$85,556▲ $7,674
Temporarily Rstr Net Assets$14,923$15,000▲ $77
Total Net Assets Fund Balance$92,805$100,556▲ $7,751
Total Liabilities and Net Assets / Fund Balance$113,980$115,596▲ $1,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,811$85,473$95,284
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Edward SheehyExecutive Director$55,750$55,750

Board Members and Trustees

NameTitle
Diane WagonerPresident
Jamie SappVice President
Bradlee RawlinsBoard Member
Doug BuchananBoard Member
Jim AllenBoard Member
Mark HobbsBoard Member
Michelle BalesSecretary
Lucy CoburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,876
Program Service Revenue
$419,548
Investment Income
$17
Other Revenue
$0
All Other Contributions
$40,741
Change in Net Assets
$7,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,478
Other Expenses$91,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$355,046$0$0$355,046
Payroll Taxes$48,114$0$0$48,114
All Other Expenses$32,143$0$0$32,143
Insurance$20,129$0$0$20,129
Other Employee Benefits$18,318$0$0$18,318
Fees for Services Accounting$15,542$0$0$15,542
Occupancy$10,418$0$0$10,418
Other Expenses$3,647$0$0$3,647
Advertising$3,112$0$0$3,112
Fees for Services Legal$1,935$0$0$1,935
Total Functional Expenses$512,689$0$0$512,689
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Accutran Industries Inc
EIN
61-1048788
Phone
8599874011
Address
PO BOX 352, PARIS, KY 40362

Signing Officer

Name
Edward J Sheehy
Title
Executive Director
Phone
8599874011
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Sheehy
Formed
1984
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
30

Preparer

Firm
Katherine M Bennett CPA
Address
143 E Main Street, Georgetown, KY 40324
Preparer
Katherine Bennett
Phone
5028671827
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The executive committee of the board of directors interviews those interested in joining the board. The executive committee recommends new members to the board of directors for approval.”

Pt VI, Line 11B

“Form 990 is reviewd and approved by the board of directors. A copy of the form 990 is made available to board members during a routine board of directors meeting.”

Pt VI, Line 15B

“The executive committee of the board of directors reviews compensation for the executive director by referring to compensation arrangements for comparable positions in similar not for profit organizations. The executive director recommends compensation for key employees to the executive committee of the board of directors for their review and approval.”

Pt VI, Line 19

“The organization does not have a conflict of interest policy. Governing documents and financial statements are available to the public upon request.”

Pt XII, Line 2C

“The process of reviewing and approving audited financial statements by the board of directors has not changed from prior years.”

Pt VI, Line 15A

“The executive committee of the board of directors reviews compensation for the executive director by referring to compensation arrangements for comparable positions in similar not for profit organizations. The executive director recommends compensation for key employees to the executive committee of the board of directors for their review and approval.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS THOSE INTERESTED IN JOINING THE BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS NEW MEMBERS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWD AND APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS DURING A ROUTINE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION ARRANGEMENTS FOR COMPARABLE POSITIONS IN SIMILAR NOT FOR PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEWING AND APPROVING AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR BY REFERRING TO COMPENSATION ARRANGEMENTS FOR COMPARABLE POSITIONS IN SIMILAR NOT FOR PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION FOR KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J SHEEHY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,596
Liabilities
$15,040
Net assets
$100,556
Revenue
$520,441
Expenses
$512,689
Net income
$7,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.51$0.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.68$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.67$0.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.54$0.56$0.02
2020Summary only. Only limited summary data is available for this year.$0.64$0.04$0.59$1.01$0.52$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.54$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.33$0.32$0.01