Civic Intelligence

Scott County United Inc

990EZ • Fiscal year 2017 • EIN 61-1095919

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 224Georgetown, KY 40324

(502) 863-3248

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,290

Down $8,311 (-7.7%) from 2016

Net Assets

$100,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$80,000

Down $39,555 (-33%) from 2016

Expenses

Up

$88,310

Up $6,724 (+8.2%) from 2016

Net Income

Down

-$8,310

Down $46,279 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $52,303Liabilities 2012: $02012Assets 2013: $59,085Liabilities 2013: $02013Assets 2014: $66,944Liabilities 2014: $02014Assets 2015: $70,632Liabilities 2015: $02015Assets 2016: $108,601Liabilities 2016: $02016Assets 2017: $100,290Net Assets 2017: $100,2912017Assets 2018: $331,727Liabilities 2018: $0Net Assets 2018: $331,7272018Assets 2019: $511,760Liabilities 2019: $0Net Assets 2019: $511,7602019Assets 2020: $685,809Liabilities 2020: $0Net Assets 2020: $685,8092020Assets 2021: $855,815Liabilities 2021: $0Net Assets 2021: $855,8152021Assets 2022: $1,041,825Liabilities 2022: $0Net Assets 2022: $1,041,8252022Assets 2023: $1,194,641Liabilities 2023: $0Net Assets 2023: $1,194,6412023Assets 2024: $1,325,331Liabilities 2024: $0Net Assets 2024: $1,325,3312024Assets 2025: $1,264,820Liabilities 2025: $0Net Assets 2025: $1,264,8202025

Highlighted filing

2017

Assets$100,290
Liabilities-
Net Assets$100,291
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $67,500Expenses 2012: $59,578Net Income 2012: $7,9222012Revenue 2013: $67,500Expenses 2013: $60,718Net Income 2013: $6,7822013Revenue 2014: $65,750Expenses 2014: $57,891Net Income 2014: $7,8592014Revenue 2015: $74,000Expenses 2015: $70,312Net Income 2015: $3,6882015Revenue 2016: $119,555Expenses 2016: $81,586Net Income 2016: $37,9692016Revenue 2017: $80,000Expenses 2017: $88,310Net Income 2017: -$8,3102017Revenue 2018: $331,412Expenses 2018: $99,975Net Income 2018: $231,4372018Revenue 2019: $283,282Expenses 2019: $103,249Net Income 2019: $180,0332019Revenue 2020: $262,752Expenses 2020: $88,703Net Income 2020: $174,0492020Revenue 2021: $286,838Expenses 2021: $116,832Net Income 2021: $170,0062021Revenue 2022: $309,043Expenses 2022: $123,033Net Income 2022: $186,0102022Revenue 2023: $315,823Expenses 2023: $163,007Net Income 2023: $152,8162023Revenue 2024: $335,512Expenses 2024: $204,822Net Income 2024: $130,6902024Revenue 2025: $415,190Expenses 2025: $475,701Net Income 2025: -$60,5112025

Highlighted filing

2017

Revenue$80,000
Expenses$88,310
Net Income-$8,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,000
Mission and Program Overview

Mission

Economic development and coordinate private & public efforts to stimulate economic growth.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT AND COORDINATE PRIVATE & PUBLIC EFFORTS TO STIMULATE ECONOMIC GROWTH.$77,686$80,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HOCKENSMITHPresident-$0--
MARK SMITHVice-President-$0--
JOHN COOPERVice-President-$0--
KIM MARSHALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scott County United Inc
EIN
61-1095919
Phone
5028633248
Address
PO BOX 224, GEORGETOWN, KY 40324

Signing Officer

Name
Mike Hockensmith
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chester Muir CPA PSC
Address
106 Boston Square, Georgetown, KY 40324
Preparer
Chester Muir
Phone
5028639522
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2113”

Other Expenses.1009

“Depreciation $9060”

Other Expenses.1

“MANAGEMENT FEE $65500”

Other Expenses.2

“RECRUITMENT $4153”

Other Expenses.3

“Work ready application $2000”

Other Expenses.4

“TELEPHONE $1158”

Other Expenses.5

“TRAFFIC STUDY $1049”

Other Expenses.6

“LICENSES $628”

Other Expenses.7

“DUES & PUBLICATIONS $480”

Other Expenses.8

“Workshops and training $435”

Other Expenses.9

“REPAIRS $412”

Other Expenses.11

“MISCELLANEOUS $116”

Other Expenses.12

“DONATIONS $100”

Other Assets.1001

“Automobiles - Beginning $42279 Automobiles - Ending $33219”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN A CONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05028633248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0868
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HOCKENSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033219
IRS990EZ/OtherExpensesTotalAmt087321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT AND COORDINATE PRIVATE & PUBLIC EFFORTS TO STIMULATE ECONOMIC GROWTH.
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT AND COORDINATE PRIVATE & PUBLIC EFFORTS TO STIMULATE ECONOMIC GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077686
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088310
IRS990EZ/TotalProgramServiceExpensesAmt077686
IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEE $65500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECRUITMENT $4153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORK READY APPLICATION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAFFIC STUDY $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & PUBLICATIONS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKSHOPS AND TRAINING $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $42279 Automobiles - Ending $33219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOCKENSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0611095919
ReturnHeader/Filer/PhoneNum05028633248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chester Muir CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Boston Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028639522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chester Muir
ReturnHeader/ReturnTs02017-11-15T07:26:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,290
Liabilities
-
Net assets
$100,291
Revenue
$80,000
Expenses
$88,310
Net income
-$8,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.42$0.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.34$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.32$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.31$0.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.26$0.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.06$0.01