Civic Intelligence

Union County Industrial Foundation Inc

990EZ • Fiscal year 2013 • EIN 61-1181470

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.UCFIRST.ORG
PO Box 37442437
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,760

Flat from 2013

Net Assets

$30,760

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$58,468

Flat from 2013

Expenses

Flat

$50,778

Flat from 2013

Net Income

Flat

$7,690

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $13,244Liabilities 2011: $02011Assets 2012: $23,070Liabilities 2012: $02012Assets 2013: $30,760Net Assets 2013: $30,7602013Assets 2013: $30,760Liabilities 2013: $02013Assets 2014: $39,782Net Assets 2014: $39,7822014Assets 2015: $39,737Net Assets 2015: $39,7372015Assets 2016: $38,594Liabilities 2016: $3,698Net Assets 2016: $34,8962016Assets 2017: $46,993Liabilities 2017: $3,698Net Assets 2017: $43,2952017Assets 2018: $50,850Liabilities 2018: $1,082Net Assets 2018: $49,7682018Assets 2019: $73,979Liabilities 2019: $2,859Net Assets 2019: $71,1202019Assets 2020: $84,404Liabilities 2020: $1,704Net Assets 2020: $82,7002020Assets 2021: $103,887Liabilities 2021: $1,607Net Assets 2021: $102,2802021Assets 2022: $94,967Liabilities 2022: $1,915Net Assets 2022: $93,0522022Assets 2023: $123,489Liabilities 2023: $1,974Net Assets 2023: $121,5152023Assets 2024: $152,462Liabilities 2024: $4,655Net Assets 2024: $147,8072024

Highlighted filing

2013

Assets$30,760
Liabilities-
Net Assets$30,760
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $44,550Expenses 2011: $46,056Net Income 2011: -$1,5062011Revenue 2012: $48,339Expenses 2012: $38,513Net Income 2012: $9,8262012Revenue 2013: $58,468Expenses 2013: $50,778Net Income 2013: $7,6902013Revenue 2013: $58,468Expenses 2013: $50,778Net Income 2013: $7,6902013Revenue 2014: $47,237Expenses 2014: $38,215Net Income 2014: $9,0222014Revenue 2015: $44,373Expenses 2015: $44,418Net Income 2015: -$452015Revenue 2016: $89,203Expenses 2016: $94,044Net Income 2016: -$4,8412016Revenue 2017: $179,926Expenses 2017: $171,527Net Income 2017: $8,3992017Revenue 2018: $171,915Expenses 2018: $165,442Net Income 2018: $6,4732018Revenue 2019: $169,995Expenses 2019: $147,802Net Income 2019: $22,1932019Revenue 2020: $162,787Expenses 2020: $151,207Net Income 2020: $11,5802020Revenue 2021: $289,261Expenses 2021: $269,681Net Income 2021: $19,5802021Revenue 2022: $158,045Expenses 2022: $167,273Net Income 2022: -$9,2282022Revenue 2023: $208,739Expenses 2023: $180,276Net Income 2023: $28,4632023Revenue 2024: $217,149Expenses 2024: $190,857Net Income 2024: $26,2922024

Highlighted filing

2013

Revenue$58,468
Expenses$50,778
Net Income$7,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN
61-1181470
Raw XML Appendix207 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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CompensationExplanation/Compensation/PersonName3STEVE ANDERSON
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CompensationExplanation/Compensation/PersonName5GARY ERVIN
CompensationExplanation/Compensation/PersonName6JEFF BARTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22EXEC. DIRECT
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IRS990EZ/OtherAssetsTotal/EOY01557
IRS990EZ/OtherExpensesTotal045271
IRS990EZ/OtherRevenueTotal019708
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0507
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AND DEVELOP ECONOMIC AND INDUSTRIAL DEVELOPMENT AND GROWTH TO BOTH NEW AND EXISTING INDUSTRY WITHIN UNION COUNTY, KY.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042437
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IRS990EZ/TotalRevenue058468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.UCFIRST.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 14,710 OTHER REVENUE 4,998 TOTAL 19,708
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 2,974 SEMINARS 6,002 INSURANCE 372 ADVERTISING 1,406 SUBSCRIPTIONS 1,407 FEES 22 MARKETING & TOURISM 3,552 MISCELLANEOUS 10,811 ANNUAL BANQUET EXPENSE 6,181 OFFICE EXPENSE 3,013 PROF DEVELOPMENT 3,471 TELEPHONE & INTERNET 4,824 NON-INVESTMENT DEPRECIATION 1,236 TOTAL 45,271
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT & FURNITURE 5,191 7,173 LESS ACCUMULATED DEPRECIATION 4,380 5,616 TOTAL 811 1,557
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EMPLOYEE COMPENSATION WAS PAID BY THE UNION COUNTY FISCAL COURT IN LIEU OF ADDITIONAL GRANTS/CONTRIBUTIONS TO THE UNION COUNTY INDUSTRIAL FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART VI
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ReturnHeader/Filer/EIN0611181470
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ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone02703899600
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ReturnHeader/Filer/USAddress/City0MORGANFIELD
ReturnHeader/Filer/USAddress/State0KY
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0424370528
ReturnHeader/Preparer/Name0S MARTIN MCELROY JR CPA
ReturnHeader/Preparer/Phone02703891239
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T16:21:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,760
Liabilities
-
Net assets
$30,760
Revenue
$58,468
Expenses
$50,778
Net income
$7,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.48$2.17$1.91$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$2.09$1.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.58$1.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$2.89$2.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.63$1.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.70$1.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.72$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.80$1.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.89$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.47$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.58$0.51$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.58$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.48$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.45$0.46$0.02