Civic Intelligence

Hancock Co Industrial Foundation

990EZ • Fiscal year 2016 • EIN 61-1107463

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
P O Box 280Hawesville, KY 42348-0280

(270) 927-6628

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$111,646

Down $439 (-0.4%) from 2015

Net Assets

Down

$111,646

Down $439 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$62,625

Up $330 (+0.5%) from 2015

Expenses

Up

$63,064

Up $8,066 (+15%) from 2015

Net Income

Down

-$439

Down $7,736 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $72,187Liabilities 2011: $02011Assets 2012: $87,893Liabilities 2012: $02012Assets 2013: $100,383Liabilities 2013: $02013Assets 2014: $104,788Liabilities 2014: $0Net Assets 2014: $104,7882014Assets 2015: $112,085Liabilities 2015: $0Net Assets 2015: $112,0852015Assets 2016: $111,646Liabilities 2016: $0Net Assets 2016: $111,6462016Assets 2017: $102,737Liabilities 2017: $0Net Assets 2017: $102,7372017Assets 2018: $100,005Liabilities 2018: $0Net Assets 2018: $100,0052018Assets 2019: $101,645Liabilities 2019: $0Net Assets 2019: $101,6452019Assets 2020: $99,342Liabilities 2020: $0Net Assets 2020: $99,3422020Assets 2021: $94,428Liabilities 2021: $0Net Assets 2021: $94,4282021Assets 2022: $97,686Liabilities 2022: $0Net Assets 2022: $97,6862022Assets 2023: $97,364Liabilities 2023: $0Net Assets 2023: $97,3642023Assets 2024: $93,842Liabilities 2024: $0Net Assets 2024: $93,8422024

Highlighted filing

2016

Assets$111,646
Liabilities$0
Net Assets$111,646
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $77,080Expenses 2011: $51,644Net Income 2011: $25,4362011Revenue 2012: $70,349Expenses 2012: $54,642Net Income 2012: $15,7072012Revenue 2013: $67,207Expenses 2013: $54,716Net Income 2013: $12,4912013Revenue 2014: $59,088Expenses 2014: $54,684Net Income 2014: $4,4042014Revenue 2015: $62,295Expenses 2015: $54,998Net Income 2015: $7,2972015Revenue 2016: $62,625Expenses 2016: $63,064Net Income 2016: -$4392016Revenue 2017: $56,531Expenses 2017: $65,440Net Income 2017: -$8,9092017Revenue 2018: $59,733Expenses 2018: $62,465Net Income 2018: -$2,7322018Revenue 2019: $59,908Expenses 2019: $58,268Net Income 2019: $1,6402019Revenue 2020: $60,927Expenses 2020: $63,230Net Income 2020: -$2,3032020Revenue 2021: $58,758Expenses 2021: $63,672Net Income 2021: -$4,9142021Revenue 2022: $64,418Expenses 2022: $61,160Net Income 2022: $3,2582022Revenue 2023: $60,732Expenses 2023: $61,101Net Income 2023: -$3692023Revenue 2024: $57,543Expenses 2024: $61,067Net Income 2024: -$3,5242024

Highlighted filing

2016

Revenue$62,625
Expenses$63,064
Net Income-$439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$62,625
Mission and Program Overview

Mission

Provide growth of industry

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE FOUNDATION IS TO PROVIDE THE GROWTH OF INDUSTRY AND JOBS IN HANCOCK COUNTY--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BALERExecutivedirFT$0--
JASON CURRYPresident-$0--
ALLEN KENNEDYV-President-$0--
ELI C GREGORYSecretary-$0--
JOE ALDRIDGETreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Hancock Co Industrial Foundation
EIN
61-1107463
Address
P O BOX 280, HAWESVILLE, KY 42348-0280

Signing Officer

Name
Joe Aldridge
Title
Treasurer
Phone
2709276628
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Aldridge & Aldridge Accounting
Address
185 WASHINGTON ST, HAWESVILLE, KY 42348
Preparer
Joe Aldridge
Phone
2709276628
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROMOTIONAL/JA 800DUES 6,837ENTERTAINMENT 38MISCELLANEOUS 15TRAVEL 2,147WEBSITE 25”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02709276628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062500
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IRS990EZ/ExcessOrDeficitForYearAmt0-439
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IRS990EZ/GrossReceiptsAmt062625
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IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111646
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELI C GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVEDIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09862
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GROWTH OF INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE THE GROWTH OF INDUSTRY AND JOBS IN HANCOCK COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063064
IRS990EZ/TotalRevenueAmt062625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROMOTIONAL/JA 800DUES 6,837ENTERTAINMENT 38MISCELLANEOUS 15TRAVEL 2,147WEBSITE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02709276628
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANCOCK CO INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HANC
ReturnHeader/Filer/EIN0611107463
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 280
ReturnHeader/Filer/USAddress/CityNm0HAWESVILLE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.252.193
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:44:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610927108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRIDGE & ALDRIDGE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042348
ReturnHeader/PreparerPersonGrp/PhoneNum02709276628
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ALDRIDGE
ReturnHeader/ReturnTs02017-05-12T14:39:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,646
Liabilities
$0
Net assets
$111,646
Revenue
$62,625
Expenses
$63,064
Net income
-$439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.58$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.60$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.57$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.62$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.67$0.55$0.12
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.70$0.55$0.16
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.77$0.52$0.25