Civic Intelligence

Morehead Rowan County Industrial Development Authority Inc.

990 • Fiscal year 2013 • EIN 61-1126724

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

600 Industry Road40351
Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,588,371

Up $260,010 (+20%) from 2012

Net Assets

Up

$455,472

Up $199,395 (+78%) from 2012

Liabilities

Up

$1,132,899

Up $60,615 (+5.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,651

Down $1,951,383 (-95%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,025,586Liabilities 2011: $1,222,272Net Assets 2011: $803,3142011Assets 2012: $1,328,361Liabilities 2012: $1,072,284Net Assets 2012: $256,0772012Assets 2013: $1,588,371Liabilities 2013: $1,132,899Net Assets 2013: $455,4722013Assets 2014: $2,635,947Liabilities 2014: $1,128,556Net Assets 2014: $1,507,3912014Assets 2015: $328,161Liabilities 2015: $117,479Net Assets 2015: $210,6822015Assets 2016: $286,062Liabilities 2016: $87,478Net Assets 2016: $198,5842016Assets 2017: $248,826Liabilities 2017: $57,479Net Assets 2017: $191,3472017Assets 2020: $389,736Liabilities 2020: $0Net Assets 2020: $389,7362020Assets 2021: $1,377,889Liabilities 2021: $0Net Assets 2021: $1,377,8892021Assets 2022: $1,692,519Liabilities 2022: $0Net Assets 2022: $1,692,5192022Assets 2024: $3,828,974Liabilities 2024: $1,634,919Net Assets 2024: $2,194,0552024Assets 2025: $3,208,369Liabilities 2025: $178,351Net Assets 2025: $3,030,0182025

Highlighted filing

2013

Assets$1,588,371
Liabilities$1,132,899
Net Assets$455,472

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $485,292Expenses 2011: $84,017Net Income 2011: $401,2752011Revenue 2012: $1,500,561Expenses 2012: $2,044,034Net Income 2012: -$543,4732012Expenses 2013: $92,6512013Revenue 2014: $1,170,276Expenses 2014: $118,357Net Income 2014: $1,051,9192014Revenue 2015: $138,729Expenses 2015: $22,253Net Income 2015: $116,4762015Revenue 2016: $45,345Expenses 2016: $57,443Net Income 2016: -$12,0982016Revenue 2017: $5,730Expenses 2017: $12,967Net Income 2017: -$7,2372017Revenue 2020: $245,407Expenses 2020: $265,751Net Income 2020: -$20,3442020Revenue 2021: $993,093Expenses 2021: $4,940Net Income 2021: $988,1532021Revenue 2022: $320,030Expenses 2022: $5,400Net Income 2022: $314,6302022Revenue 2024: $600,054Expenses 2024: $101,154Net Income 2024: $498,9002024Revenue 2025: $3,095,352Expenses 2025: $2,259,389Net Income 2025: $835,9632025

Highlighted filing

2013

Revenue-
Expenses$92,651
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$292,047
Mission and Program Overview

Mission

The Authority serves the city of Morehead and county of Rowan. The goal is to promote and maintain industry. The Authority presently maintains two sites for industrial expansion

Filing and Contact Details

Filer

EIN
61-1126724
Raw XML Appendix310 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611126724
ReturnHeader/Filer/Name/BusinessNameLine10Morehead Rowan County Industrial Development Autho
ReturnHeader/Filer/NameControl0MORE
ReturnHeader/Filer/USAddress/AddressLine10600 Industry Road
ReturnHeader/Filer/USAddress/City0Morehead
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040351
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ReturnHeader/Officer/DateSigned02013-09-27
ReturnHeader/Officer/Name0Brett Traver
ReturnHeader/Officer/Phone06067845874
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/EIN0205528401
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA J HENDRIX PSC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 WEST FIRST ST PO BOX 449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOREHEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040351
ReturnHeader/Preparer/Name0Sherman Sparks
ReturnHeader/Preparer/Phone06067844451
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T14:09:25-04:00

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