Civic Intelligence

Union County Industrial Foundation Inc

990EZ • Fiscal year 2017 • EIN 61-1181470

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

PO Box 374Morganfield, KY 42437

(270) 389-9600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$39,296

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

102%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,993

Up $8,399 (+22%) from 2016

Net Assets

Up

$43,295

Up $8,399 (+24%) from 2016

Liabilities

Flat

$3,698

Flat from 2016

Revenue

Up

$179,926

Up $90,723 (+102%) from 2016

Expenses

Up

$171,527

Up $77,483 (+82%) from 2016

Net Income

Up

$8,399

Up $13,240 (+273%) from 2016

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: $30,760Liabilities 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

2017

Assets$46,993
Liabilities$3,698
Net Assets$43,295

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 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

2017

Revenue$179,926
Expenses$171,527
Net Income$8,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$179,926
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY M JENKINSExe. DirectoFT$39,296-$39,296
GARLAND CERTAINDirector-$0--
PAT DONAHUESec/Treas-$0--
GARY ERVINDirector-$0--
JEFF BARTONDirector-$0--
JODY JENKINSDirector-$0--
PATRICIA SHEFFERDirector-$0--
MIKE OBERTPresident-$0--
DARREL HUFFDirector-$0--
AMY GUMZDirector-$0--
DRENNAN COWANDirector-$0--
CARRIE DIVINEDirector-$0--
DR KATE BAKERDirector-$0--
EVELYN MEACHAMDirector-$0--
JONA MOOREDirector-$0--
KIM HUMPHREYDirector-$0--
MARGARET HOLT CHAPMANDirector-$0--
MARY KAY HEPPLERDirector-$0--
MIKE FLOYDVice Preside-$0--
PAUL LOXLEYDirector-$0--
KEVIN BAIRDDirector-$0--
DORSEY RIDLEYDirector-$0--
SUZANNE MILESDirector-$0--
LAURA HANCOCK JONESDirector-$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
Lindsay M Jenkins
Title
Exe. Director
Phone
2703899600
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
101 E MAIN ST, MORGANFIELD, KY 42437-1507
Preparer
S Martin Mcelroy Jr CPA
Phone
2703891239
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,796 reimbursements 453 total 3,249

Form 990-ez, Part I, Line 16

Expenses travel 2,271 seminars 7,618 board meetings 3,271 liability/workers comp 1,650 advertising 2,935 subscriptions 966 fees 690 miscellaneous 1,566 annual banquet expense 5,733 office expense 1,770 prof development 2,249 telephone & internet 2,146 workforce training 1,441 non-investment depreciation 837 total 35,143

Form 990-ez, Part II, Line 24

Accounts receivable 21 21 equipment & furniture 10,849 10,848 less accumulated depreciation 8,186 9,022 total 2,684 1,847

Form 990-ez, Part II, Line 26

Payroll liabilities 3,698 3,698

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXE. DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.UCFIRST.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,796 REIMBURSEMENTS 453 TOTAL 3,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 2,271 SEMINARS 7,618 BOARD MEETINGS 3,271 LIABILITY/WORKERS COMP 1,650 ADVERTISING 2,935 SUBSCRIPTIONS 966 FEES 690 MISCELLANEOUS 1,566 ANNUAL BANQUET EXPENSE 5,733 OFFICE EXPENSE 1,770 PROF DEVELOPMENT 2,249 TELEPHONE & INTERNET 2,146 WORKFORCE TRAINING 1,441 NON-INVESTMENT DEPRECIATION 837 TOTAL 35,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 21 21 EQUIPMENT & FURNITURE 10,849 10,848 LESS ACCUMULATED DEPRECIATION 8,186 9,022 TOTAL 2,684 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 3,698 3,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HALF 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART VI
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ReturnHeader/BusinessOfficerGrp/PhoneNum02703899600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424371507
ReturnHeader/PreparerPersonGrp/PhoneNum02703891239
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARTIN MCELROY JR CPA
ReturnHeader/ReturnTs02018-02-13T09:51:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits