Civic Intelligence

Morehead Rowan County Industrial Development Authority Inc.

990 • Fiscal year 2016 • EIN 61-1126724

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profile
600 Industry RoadMorehead, KY 40351

(606) 784-5874

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$286,062

Down $42,099 (-13%) from 2015

Net Assets

Down

$198,584

Down $12,098 (-5.7%) from 2015

Liabilities

Down

$87,478

Down $30,001 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$45,345

Down $93,384 (-67%) from 2015

Expenses

Up

$57,443

Up $35,190 (+158%) from 2015

Net Income

Down

-$12,098

Down $128,574 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$286,062
Liabilities$87,478
Net Assets$198,584
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$45,345
Expenses$57,443
Net Income-$12,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$45,345
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,029$142,029→ $0
Accounts Receivable$180,000$135,000▼ $45,000
Cash and Non-Interest-Bearing Accounts$6,132$9,033▲ $2,901
Total Assets$328,161$286,062▼ $42,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,479$87,478▼ $30,001
Total Liabilities$117,479$87,478▼ $30,001
Net Assets / Fund Balance
Unrestricted Net Assets$210,682$198,584▼ $12,098
Total Net Assets Fund Balance$210,682$198,584▼ $12,098
Total Liabilities and Net Assets / Fund Balance$328,161$286,062▼ $42,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$142,029--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob NeffVice Chairman
Bob HeltonDirector
Larry FanninDirector
Trent HamiltonDirector
Ben CaudillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,338
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-12,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,443
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
Other Expenses$45,388--$45,388
Interest$5,456--$5,456
Fees for Services Accounting$5,100--$5,100
Occupancy$1,234--$1,234
Office Expenses$265--$265
Total Functional Expenses$57,443$0$0$57,443
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Board of Directors review the 990 tax return”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the Board”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board”

Governing documents etc available to public Part VI line 19

“documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Morehead Rowan County Industrial Development Autho
EIN
61-1126724
Address
600 Industry Road, Morehead, KY 40351

Signing Officer

Name
Bob Helton
Title
Director
Phone
6067845874
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Donna J Hendrix PSC CPA
Address
PO Box 449, Morehead, KY 40351
Preparer
Sherman Sparks
Phone
6067844451
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are available to the public upon request
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morehead Rowan County Industrial Development Autho
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0611126724
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Industry Road
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205528401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna J Hendrix PSC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844451
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman Sparks
ReturnHeader/ReturnTs02016-10-28T10:39:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,062
Liabilities
$87,478
Net assets
$198,584
Revenue
$45,345
Expenses
$57,443
Net income
-$12,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.18$3.03$3.10$2.26$0.84
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.63$2.19$0.60$0.10$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.32$0.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.99$0.00$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.14$0.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.13$1.51$1.17$0.12$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.13$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$1.33$1.07$0.26$1.50$2.04$0.54
2011Summary only. Only limited summary data is available for this year.$2.03$1.22$0.80$0.49$0.08$0.40