Civic Intelligence

Morehead Rowan County Industrial Development Authority Inc.

990 • Fiscal year 2020 • EIN 61-1126724

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$389,736

Up $140,910 (+57%) from 2017

Net Assets

Up

$389,736

Up $198,389 (+104%) from 2017

Liabilities

Down

$0

Down $57,479 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$245,407

Up $239,677 (+4183%) from 2017

Expenses

Up

$265,751

Up $252,784 (+1949%) from 2017

Net Income

Down

-$20,344

Down $13,107 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$389,736
Liabilities$0
Net Assets$389,736
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$245,407
Expenses$265,751
Net Income-$20,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$245,407
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
Cash and Non-Interest-Bearing Accounts$410,080$374,776▼ $35,304
Accounts Receivable-$14,960-
Total Assets$410,080$389,736▼ $20,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,080$389,736▼ $20,344
Total Net Assets Fund Balance$410,080$389,736▼ $20,344
Total Liabilities and Net Assets / Fund Balance$410,080$389,736▼ $20,344
Compensation and Service Providers
Top Officer Pay76th 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
$245,220
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
Change in Net Assets
$-20,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,407
Total Revenue per Audited Statements
$245,407
Total Revenue per Form 990
$245,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,751
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
Travel-$9,993-$9,993
Other Expenses$246,170$8,588-$8,588
Fees for Services Accounting-$975-$975
Office Expenses-$25-$25
Total Functional Expenses$246,170$19,581$0$265,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,751
Total Expenses per Audited Statements$265,751
Total Expenses per Form 990$265,751
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 35% controlled entity
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
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
2020-10-26
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
Raw XML Appendix275 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt014960
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bob Helton
IRS990/BooksInCareOfDetail/PhoneNum06067845874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 Industry Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morehead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0410080
IRS990/CashNonInterestBearingGrp/EOYAmt0374776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt0265751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20344
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265751
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245407
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Neff
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Helton
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Fannin
IRS990/Form990PartVIISectionAGrp/PersonNm3Trent Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Caudill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0245220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410080
IRS990/NetAssetsOrFundBalancesEOYAmt0389736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0389736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0construction project
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08588
IRS990/OtherExpensesGrp/ProgramServicesAmt0246170
IRS990/OtherExpensesGrp/TotalAmt0246170
IRS990/OtherExpensesGrp/TotalAmt18588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0265751
IRS990ScheduleD/RevenueSubtotalAmt0245407
IRS990ScheduleD/TotalExpensesPerForm990Amt0265751
IRS990ScheduleD/TotalRevenuePerForm990Amt0245407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the 990 tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0410080
IRS990/TotalAssetsEOYAmt0389736
IRS990/TotalAssetsGrp/BOYAmt0410080
IRS990/TotalAssetsGrp/EOYAmt0389736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09993
IRS990/TravelGrp/TotalAmt09993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Helton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06067845874
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06128D7A37771D328B4911CC0EDEC5DFB84851651
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06128D7A37771D328B4911CC0EDEC5DFB84851651
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06122342020302szxh5e0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.96.211.217
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTm009:48:07
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman Sparks
ReturnHeader/ReturnTs02020-10-26T15:23:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,736
Liabilities
$0
Net assets
$389,736
Revenue
$245,407
Expenses
$265,751
Net income
-$20,344
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