Civic Intelligence

Morehead Rowan County Industrial Development Authority Inc.

990 • Fiscal year 2022 • EIN 61-1126724

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profile
150 E First StMorehead, KY 40351

(606) 784-5874

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,692,519

Up $314,630 (+23%) from 2021

Net Assets

Up

$1,692,519

Up $314,630 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$320,030

Down $673,063 (-68%) from 2021

Expenses

Up

$5,400

Up $460 (+9.3%) from 2021

Net Income

Down

$314,630

Down $673,523 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,692,519
Liabilities$0
Net Assets$1,692,519
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$320,030
Expenses$5,400
Net Income$314,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$320,030
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

The authority serves the city of morehead and county of rowan. The goal is to promote and maintain industry. The authority presently maintains 2 sites for industrial expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,246$254,371▼ $53,875
Accounts Receivable$76,656$125,232▲ $48,576
Total Assets$1,377,889$1,692,519▲ $314,630
Other Assets Total$992,987$1,312,916▲ $319,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,377,889$1,692,519▲ $314,630
Total Net Assets Fund Balance$1,377,889$1,692,519▲ $314,630
Total Liabilities and Net Assets / Fund Balance$1,377,889$1,692,519▲ $314,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,312,916--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul GoodpasterChairman
Bob NeffVice Chairma
Jason SloneDirector
Larry FanninDirector
Trent HamiltonDirector
Ben CaudillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,929
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$314,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,400
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 Accounting-$5,000-$5,000
Office Expenses-$400-$400
Total Functional Expenses$0$5,400$0$5,400
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
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Morehead Rowan County Industrial
EIN
61-1126724
Phone
6067845874
Address
150 E FIRST ST, MOREHEAD, KY 40351

Signing Officer

Name
Jason Slone
Title
Director
Phone
6067845874
Signed
2022-11-02

Organization Details

Principal Officer
Ben Caudill
Formed
1990
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Donna Hendrix CPA Psc
Address
550 W 1ST ST PO BOX 449, MOREHEAD, KY 40351
Preparer
Sherman Sparks
Phone
6067844451
Raw XML Appendix239 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
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ReturnHeader/ReturnTs02022-11-03T09:33:12-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,519
Liabilities
$0
Net assets
$1,692,519
Revenue
$320,030
Expenses
$5,400
Net income
$314,630
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