Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Union County Industrial Foundation Inc
990EZ • Fiscal year 2016 • EIN 61-1181470
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 59.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$38,594
Down $1,143 (-2.9%) from 2015
Net Assets
Down$34,896
Down $4,841 (-12%) from 2015
Liabilities
$3,698
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$89,203
Up $44,830 (+101%) from 2015
Expenses
Up$94,044
Up $49,626 (+112%) from 2015
Net Income
Down-$4,841
Down $4,796 (-10658%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $89,203
Mission and Program Overview
Mission
ECONOMIC DEVELOPMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AND DEVELOP ECONOMIC AND INDUSTRIAL DEVELOPMENT AND GROWTH TO BOTH NEW AND EXISTING INDUSTRY WITHIN UNION COUNTY, KY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARRICK THOMPSON | Exec. Direct | FT | $45,622 | $7,783 | $53,405 |
| GARLAND CERTAIN | Director | - | $0 | - | - |
| PAT DONAHUE | Sec/Treas | - | $0 | - | - |
| GARY ERVIN | Director | - | $0 | - | - |
| JEFF BARTON | Director | - | $0 | - | - |
| JODY JENKINS | Director | - | $0 | - | - |
| PATRICIA SHEFFER | Director | - | $0 | - | - |
| MIKE OBERT | President | - | $0 | - | - |
| DARREL HUFF | Director | - | $0 | - | - |
| AMY GUMZ | Director | - | $0 | - | - |
| DRENNAN COWAN | Director | - | $0 | - | - |
| CARRIE DIVINE | Director | - | $0 | - | - |
| BILL HOLBROOK | Director | - | $0 | - | - |
| EVELYN MEACHAM | Director | - | $0 | - | - |
| JONA MOORE | Director | - | $0 | - | - |
| KIM HUMPHREY | Director | - | $0 | - | - |
| MARGARET HOLT CHAPMAN | Director | - | $0 | - | - |
| MARY KAY HEPPLER | Director | - | $0 | - | - |
| MIKE FLOYD | Vice Preside | - | $0 | - | - |
| PAUL LOXLEY | Director | - | $0 | - | - |
| KEVIN BAIRD | Director | - | $0 | - | - |
| DORSEY RIDLEY | Director | - | $0 | - | - |
| SUZANNE MILES | Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990-ez, Part VI
“Half of employee compensation was paid by the union county fiscal court in lieu of additional grants/contributions to the union county industrial foundation, inc.”
Filing and Contact Details
Filer
- Filer Name
- Union County Industrial
- EIN
- 61-1181470
- Phone
- 2703899600
- Address
- PO BOX 374, MORGANFIELD, KY 42437
Signing Officer
- Name
- Garrick Thompson
- Title
- Exec. Director
- Phone
- 2703899600
- Signed
- 2017-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcelroy Mitchell & Associates Llp
- Address
- PO BOX 528, MORGANFIELD, KY 42437-0528
- Preparer
- S Martin Mcelroy Jr CPA
- Phone
- 2703891239
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 3,264 reimbursements 1,679 total 4,943”
Form 990-ez, Part I, Line 16
“Expenses travel 3,543 seminars 5,523 board meetings 2,731 liability/workers comp 2,751 advertising 1,372 subscriptions 1,438 fees 640 miscellaneous 3,280 annual banquet expense 5,284 office expense 2,178 prof development 2,120 telephone & internet 2,820 non-investment depreciation 1,082 total 34,762”
Form 990-ez, Part II, Line 24
“Accounts receivable 11 21 equipment & furniture 10,848 10,849 less accumulated depreciation 7,103 8,186 total 3,756 2,684”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 3,698”
Raw XML Appendix187 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNION CO IND FOU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2703899600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35910 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74333 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 904 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38594 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89203 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 45622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARLAND CERTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY ERVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JODY JENKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICIA SHEFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE OBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARREL HUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMY GUMZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DRENNAN COWAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARRIE DIVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GARRICK THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BILL HOLBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | EVELYN MEACHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JONA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | KIM HUMPHREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | MARGARET HOLT CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | MARY KAY HEPPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | MIKE FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | PAUL LOXLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | KEVIN BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | DORSEY RIDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | SUZANNE MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | EXEC. DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3756 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2684 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34762 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4943 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ECONOMIC DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 679 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AND DEVELOP ECONOMIC AND INDUSTRIAL DEVELOPMENT AND GROWTH TO BOTH NEW AND EXISTING INDUSTRY WITHIN UNION COUNTY, KY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57699 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3698 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94044 |
| IRS990EZ/TotalRevenueAmt | 0 | 89203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UCFIRST.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 3,264 REIMBURSEMENTS 1,679 TOTAL 4,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 3,543 SEMINARS 5,523 BOARD MEETINGS 2,731 LIABILITY/WORKERS COMP 2,751 ADVERTISING 1,372 SUBSCRIPTIONS 1,438 FEES 640 MISCELLANEOUS 3,280 ANNUAL BANQUET EXPENSE 5,284 OFFICE EXPENSE 2,178 PROF DEVELOPMENT 2,120 TELEPHONE & INTERNET 2,820 NON-INVESTMENT DEPRECIATION 1,082 TOTAL 34,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 11 21 EQUIPMENT & FURNITURE 10,848 10,849 LESS ACCUMULATED DEPRECIATION 7,103 8,186 TOTAL 3,756 2,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 0 3,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HALF OF EMPLOYEE COMPENSATION WAS PAID BY THE UNION COUNTY FISCAL COURT IN LIEU OF ADDITIONAL GRANTS/CONTRIBUTIONS TO THE UNION COUNTY INDUSTRIAL FOUNDATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART VI |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARRICK THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2703899600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNION COUNTY INDUSTRIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 611181470 |
| ReturnHeader/Filer/PhoneNum | 0 | 2703899600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 374 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGANFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611457054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCELROY MITCHELL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 528 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORGANFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 424370528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2703891239 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S MARTIN MCELROY JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T18:53:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,594
- Liabilities
- $3,698
- Net assets
- $34,896
- Revenue
- $89,203
- Expenses
- $94,044
- Net income
- -$4,841
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