Civic Intelligence

Scott County United Inc

990 • Fiscal year 2018 • EIN 61-1095919

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

70%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

314%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$331,727

Up $231,437 (+231%) from 2017

Net Assets

Up

$331,727

Up $231,436 (+231%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Up

$331,412

Up $251,412 (+314%) from 2017

Expenses

Up

$99,975

Up $11,665 (+13%) from 2017

Net Income

Up

$231,437

Up $239,747 (+2885%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$331,727
Liabilities$0
Net Assets$331,727
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$331,412
Expenses$99,975
Net Income$231,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$331,412
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,290$331,727▲ $231,437
Cash and Non-Interest-Bearing Accounts$67,071$307,567▲ $240,496
Land, Buildings, and Equipment, Net$33,219$24,159▼ $9,060
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,290$331,727▲ $231,437
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,290$331,727▲ $231,437
Total Liabilities and Net Assets / Fund Balance$100,290$331,727▲ $231,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,159$21,140$45,299
Other Land Buildings-$3,832$3,832
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mike HockensmithPresident
John CooperVice-president
Mark SmithVice-president
Kim MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,335
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$245,335
Change in Net Assets
$231,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$9,060
All Other Expenses$4,319$675-$4,994
Conferences and Meetings$2,400--$2,400
Other Expenses$2,000--$2,000
Fees for Services Accounting-$879-$879
Office Expenses-$648-$648
Fees for Services Other-$400-$400
Total Functional Expenses$88,313$2,602$0$99,975
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Chester Muir CPA PSC
Address
106 Boston Square, Georgetown, KY 40324
Preparer
Chester Muir
Phone
5028639522
Raw XML Appendix302 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0611095919
ReturnHeader/Filer/PhoneNum05028633248
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/ReturnTs02018-12-06T13:09:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,727
Liabilities
$0
Net assets
$331,727
Revenue
$331,412
Expenses
$99,975
Net income
$231,437
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