Civic Intelligence

Bell Co Economic Development Fdtn Inc

990 • Fiscal year 2019 • EIN 61-1101518

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileN/A
PO Box 185Middlesboro, KY 40965-0788

(606) 248-9537

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,216,832

Up $81,844 (+3.8%) from 2018

Net Assets

Up

$2,216,832

Up $81,844 (+3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Up

$226,854

Up $113,386 (+100%) from 2018

Expenses

Up

$145,010

Up $5,865 (+4.2%) from 2018

Net Income

Up

$81,844

Up $107,521 (+419%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,368,392Liabilities 2010: $0Net Assets 2010: $2,368,3922010Assets 2011: $2,355,699Liabilities 2011: $0Net Assets 2011: $2,355,6992011Assets 2012: $2,431,619Liabilities 2012: $0Net Assets 2012: $2,431,6192012Assets 2013: $2,322,934Liabilities 2013: $0Net Assets 2013: $2,322,9342013Assets 2014: $2,241,986Liabilities 2014: $0Net Assets 2014: $2,241,9862014Assets 2015: $2,185,188Liabilities 2015: $0Net Assets 2015: $2,185,1882015Assets 2016: $2,146,992Liabilities 2016: $0Net Assets 2016: $2,146,9922016Assets 2017: $2,151,195Liabilities 2017: $0Net Assets 2017: $2,151,1952017Assets 2018: $2,134,988Liabilities 2018: $0Net Assets 2018: $2,134,9882018Assets 2019: $2,216,832Liabilities 2019: $0Net Assets 2019: $2,216,8322019Assets 2020: $2,149,698Liabilities 2020: $0Net Assets 2020: $2,149,6982020Assets 2021: $2,131,551Liabilities 2021: $0Net Assets 2021: $2,131,5512021Assets 2022: $2,275,191Liabilities 2022: $0Net Assets 2022: $2,275,1912022Assets 2023: $1,532,476Liabilities 2023: $0Net Assets 2023: $1,532,4762023Assets 2024: $1,478,659Liabilities 2024: $0Net Assets 2024: $1,478,6592024

Highlighted filing

2019

Assets$2,216,832
Liabilities$0
Net Assets$2,216,832
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$500K$0-$500K-$1.0MRevenue 2010: $114,260Expenses 2010: $38,080Net Income 2010: $76,1802010Expenses 2011: $49,3832011Revenue 2012: $126,553Expenses 2012: $50,633Net Income 2012: $75,9202012Revenue 2013: $2,239Expenses 2013: $110,924Net Income 2013: -$108,6852013Revenue 2014: $12,695Expenses 2014: $93,643Net Income 2014: -$80,9482014Revenue 2015: $176,426Expenses 2015: $233,224Net Income 2015: -$56,7982015Revenue 2016: $311,918Expenses 2016: $350,114Net Income 2016: -$38,1962016Revenue 2017: $199,556Expenses 2017: $195,353Net Income 2017: $4,2032017Revenue 2018: $113,468Expenses 2018: $139,145Net Income 2018: -$25,6772018Revenue 2019: $226,854Expenses 2019: $145,010Net Income 2019: $81,8442019Revenue 2020: $106,784Expenses 2020: $173,918Net Income 2020: -$67,1342020Revenue 2021: $72,049Expenses 2021: $90,196Net Income 2021: -$18,1472021Revenue 2022: $259,303Expenses 2022: $115,663Net Income 2022: $143,6402022Revenue 2023: -$632,573Expenses 2023: $110,142Net Income 2023: -$742,7152023Revenue 2024: $33,722Expenses 2024: $87,539Net Income 2024: -$53,8172024

Highlighted filing

2019

Revenue$226,854
Expenses$145,010
Net Income$81,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$226,854
Mission and Program Overview

Mission

To promote business and economic development in bell county kentucky with the goal of having new corporations establish facilities within bell county.

To promote business and economic development in bell county kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,134,988$2,216,832▲ $81,844
Land, Buildings, and Equipment, Net$1,920,077$1,920,077→ $0
Savings and Temporary Cash Investments$214,911$296,755▲ $81,844
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,134,988$2,216,832▲ $81,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,134,988$2,216,832▲ $81,844
Total Liabilities and Net Assets / Fund Balance$2,134,988$2,216,832▲ $81,844

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,920,077--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Larry GrandeyPresident
Bo GreenBoard Member
Daniel FamerBoard Member
Jay SteeleBoard Member
Jonathan EvansBoard Member
Ken JonesBoard Member
Mike SchneiderBoard Member
Pat BinghamBoard Member
Paul BryantBoard Member
Ron GilleyBoard Member
Vic AdamsBoard Member
Ed HarrisExecutive Director
Baylor FultonTreasurer-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,313
Investment Income
$1,361
Other Revenue
$5,180
Change in Net Assets
$81,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,010
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
Fees for Services Other$24,690--$24,690
Insurance$4,058--$4,058
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$3,825-$3,825
Occupancy$764--$764
Other Expenses$337--$337
Total Functional Expenses$137,185$7,825$0$145,010
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“The treasurer is employed by a bank where other members maintain personal and corporate accounts.”

Form 990, Part VI, Section B, Line 11B

“The completed 990 return is presented to the board at its monthly meeting and reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bell Co Economic Development Fdtn Inc
EIN
61-1101518
Phone
6062489537
Address
PO BOX 185, MIDDLESBORO, KY 40965-0788

Signing Officer

Name
Paul Bryant
Title
Treasurer
Phone
6062489537
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bryant
Formed
1986
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
David R Price
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 24,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,690.”

Financial Statement Notes

PART X, LINE 2:

“Bell county economic development foundation, inc., qualifies as a tax exempt organization under section 501(c)(4) of the internal revenue code and, accordingly, no provision for federal and state income taxes has been made in these statements. The foundation's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The foundation has no uncertain tax positions resulting in an accrual of tax expense or benefit. The foundation's federal return of organization exempt from income tax is subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on the return, which is generally three years.”

Raw XML Appendix367 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01920077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELL COUNTY ECONOMIC DEVELOPMENT FOUNDATION, INC., QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE FOUNDATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01920077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER IS EMPLOYED BY A BANK WHERE OTHER MEMBERS MAINTAIN PERSONAL AND CORPORATE ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED 990 RETURN IS PRESENTED TO THE BOARD AT ITS MONTHLY MEETING AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 24,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02134988
IRS990/TotalAssetsEOYAmt02216832
IRS990/TotalAssetsGrp/BOYAmt02134988
IRS990/TotalAssetsGrp/EOYAmt02216832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02134988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02216832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137185
IRS990/TotalProgramServiceRevenueAmt0220313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02216832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 185
IRS990/USAddress/CityNm0MIDDLESBORO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0409650788
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06062489537
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL CO ECONOMIC DEVELOPMENT FDTN INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0611101518
ReturnHeader/Filer/PhoneNum06062489537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0MIDDLESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0409650788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB197F53218B2CC4B74DB3D8E929F0A20E202F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB197F53218B2CC4B74DB3D8E929F0A20E202F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.70.187.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610420207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES NALE & MATTINGLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 SOUTH FOURTH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R PRICE
ReturnHeader/ReturnTs02019-11-20T13:25:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$2,216,832
Liabilities
$0
Net assets
$2,216,832
Revenue
$226,854
Expenses
$145,010
Net income
$81,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.63$0.11$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.26$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.11$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.20$0.20$0.00
2016Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.01$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.00$0.11$0.11
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.13$0.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.05
2010Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$0.11$0.04$0.08