Civic Intelligence

Moreheadrowan Co Economic Development Council

990 • Fiscal year 2022 • EIN 61-1206371

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

Organization Profile
150 E First StMorehead, KY 40351

(606) 784-4451

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,380,188

Up $66,869 (+2.9%) from 2021

Net Assets

Up

$2,378,793

Up $66,219 (+2.9%) from 2021

Liabilities

Up

$1,395

Up $650 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Down

$187,909

Down $1,051,297 (-85%) from 2021

Expenses

Down

$121,690

Down $28,241 (-19%) from 2021

Net Income

Down

$66,219

Down $1,023,056 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $265,385Liabilities 2011: $145,038Net Assets 2011: $120,3472011Assets 2012: $235,198Liabilities 2012: $143,894Net Assets 2012: $91,3042012Assets 2013: $239,761Liabilities 2013: $143,839Net Assets 2013: $95,9222013Assets 2014: $298,641Liabilities 2014: $144,485Net Assets 2014: $154,1562014Assets 2015: $1,219,651Liabilities 2015: $645Net Assets 2015: $1,219,0062015Assets 2016: $1,244,239Liabilities 2016: $1,682Net Assets 2016: $1,242,5572016Assets 2017: $1,231,494Liabilities 2017: $5,138Net Assets 2017: $1,226,3562017Assets 2018: $1,201,023Liabilities 2018: $2,226Net Assets 2018: $1,198,7972018Assets 2019: $1,215,213Liabilities 2019: $11,782Net Assets 2019: $1,203,4312019Assets 2020: $1,227,608Liabilities 2020: $4,309Net Assets 2020: $1,223,2992020Assets 2021: $2,313,319Liabilities 2021: $745Net Assets 2021: $2,312,5742021Assets 2022: $2,380,188Liabilities 2022: $1,395Net Assets 2022: $2,378,7932022Assets 2024: $2,335,607Liabilities 2024: $1,545Net Assets 2024: $2,334,0622024Assets 2025: $2,240,472Liabilities 2025: $1,586Net Assets 2025: $2,238,8862025

Highlighted filing

2022

Assets$2,380,188
Liabilities$1,395
Net Assets$2,378,793
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $174,949Expenses 2011: $198,365Net Income 2011: -$23,4162011Revenue 2012: $194,007Expenses 2012: $223,048Net Income 2012: -$29,0412012Expenses 2013: $204,1712013Revenue 2014: $303,084Expenses 2014: $245,348Net Income 2014: $57,7362014Revenue 2015: $1,396,421Expenses 2015: $331,572Net Income 2015: $1,064,8492015Revenue 2016: $224,846Expenses 2016: $201,295Net Income 2016: $23,5512016Revenue 2017: $182,574Expenses 2017: $198,775Net Income 2017: -$16,2012017Revenue 2018: $201,568Expenses 2018: $229,062Net Income 2018: -$27,4942018Revenue 2019: $221,468Expenses 2019: $219,518Net Income 2019: $1,9502019Revenue 2020: $214,395Expenses 2020: $194,409Net Income 2020: $19,9862020Revenue 2021: $1,239,206Expenses 2021: $149,931Net Income 2021: $1,089,2752021Revenue 2022: $187,909Expenses 2022: $121,690Net Income 2022: $66,2192022Revenue 2024: $197,886Expenses 2024: $194,153Net Income 2024: $3,7332024Revenue 2025: $205,323Expenses 2025: $301,565Net Income 2025: -$96,2422025

Highlighted filing

2022

Revenue$187,909
Expenses$121,690
Net Income$66,219
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
$187,909
Mission and Program Overview

Mission

To promote economic growth and development in Rowan County

Promote economic growth and development in rowan county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,297,027$2,363,808▲ $66,781
Savings and Temporary Cash Investments$16,292$16,380▲ $88
Total Assets$2,313,319$2,380,188▲ $66,869
Liabilities
Accounts Payable and Accrued Expenses$689$1,337▲ $648
Other Liabilities$56$58▲ $2
Total Liabilities$745$1,395▲ $650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,312,574$2,378,793▲ $66,219
Total Net Assets Fund Balance$2,312,574$2,378,793▲ $66,219
Total Liabilities and Net Assets / Fund Balance$2,313,319$2,380,188▲ $66,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$99,001$99,001
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Russ WardChairman
Donald LloydVice Chairma
Harry ClarkDirector
Jason SloneDirector
Joseph MorganDirector
Joy BrownDirector
Paul GoodpasterDirector
Laura White-brownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,460
Program Service Revenue
$0
Investment Income
$2,449
Other Revenue
$0
All Other Contributions
$210
Change in Net Assets
$66,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,407
Salaries, Compensation, and Employee Benefits$58,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833$45,947-$46,780
Advertising$15,559--$15,559
Fees for Services Accounting-$9,040-$9,040
Other Employee Benefits-$8,000-$8,000
Office Expenses-$5,411-$5,411
Occupancy-$5,221-$5,221
Payroll Taxes-$3,503-$3,503
Other Expenses$1,595$4,643-$1,595
Travel$1,169--$1,169
Conferences and Meetings$769--$769
Total Functional Expenses$39,925$81,765$0$121,690
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$58
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 Economic
EIN
61-1206371
Address
150 E FIRST ST, MOREHEAD, KY 40351

Signing Officer

Name
Jason Slone
Title
Director
Signed
2022-11-02

Organization Details

Principal Officer
Laura White-brown
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Donna Hendrix CPA Psc
Address
550 W 1ST ST 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
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ReturnHeader/ReturnTs02022-11-03T09:33:12-04:00
ReturnHeader/ReturnTypeCd0990
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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
$2,380,188
Liabilities
$1,395
Net assets
$2,378,793
Revenue
$187,909
Expenses
$121,690
Net income
$66,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.21$0.30$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.33$0.20$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.19$0.12$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$1.24$0.15$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.21$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.22$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.20$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.23$0.18$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.40$0.33$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$0.30$0.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$0.20
2012Summary only. Only limited summary data is available for this year.$0.24$0.14$0.09$0.19$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.17$0.20$0.02