Civic Intelligence

Moreheadrowan Co Economic Development Council

990 • Fiscal year 2019 • EIN 61-1206371

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization Profile
100 Lake Park DriveMorehead, KY 40351

(606) 784-5874

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$83,920

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

1.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

9.9%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,215,213

Up $14,190 (+1.2%) from 2018

Net Assets

Up

$1,203,431

Up $4,634 (+0.4%) from 2018

Liabilities

Up

$11,782

Up $9,556 (+429%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$221,468

Up $19,900 (+9.9%) from 2018

Expenses

Down

$219,518

Down $9,544 (-4.2%) from 2018

Net Income

Up

$1,950

Up $29,444 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$1,215,213
Liabilities$11,782
Net Assets$1,203,431
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$221,468
Expenses$219,518
Net Income$1,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$221,468
Mission and Program Overview

Mission

To promote economic growth and development in Rowan County

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$801,218$801,218→ $0
Cash and Non-Interest-Bearing Accounts$383,430$397,634▲ $14,204
Savings and Temporary Cash Investments$16,195$16,243▲ $48
Land, Buildings, and Equipment, Net$180$118▼ $62
Total Assets$1,201,023$1,215,213▲ $14,190
Liabilities
Accounts Payable and Accrued Expenses$2,226$11,782▲ $9,556
Total Liabilities$2,226$11,782▲ $9,556
Net Assets / Fund Balance
Unrestricted Net Assets$914,760$918,900▲ $4,140
Temporarily Rstr Net Assets$284,037$284,531▲ $494
Total Net Assets Fund Balance$1,198,797$1,203,431▲ $4,634
Total Liabilities and Net Assets / Fund Balance$1,201,023$1,215,213▲ $14,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,440$23,440
Equipment$118$19,187$19,305
Leasehold Improvements-$56,256-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HeltonExecutive DirectorFT$83,920$83,920

Board Members and Trustees

NameTitle
Paul GoodpasterChairman
Steven VacikVice Chairman
Carmen SwimDirector
Keith KappesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,881
Program Service Revenue
$0
Investment Income
$587
Other Revenue
$0
All Other Contributions
$35,287
Change in Net Assets
$1,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,549
Other Expenses$100,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,920--$83,920
Other Salaries and Wages$19,792--$19,792
Occupancy$16,836--$16,836
All Other Expenses$15,665--$15,665
Conferences and Meetings$10,745--$10,745
Travel$10,633--$10,633
Payroll Taxes$7,923--$7,923
Office Expenses$7,316--$7,316
Other Employee Benefits$6,914--$6,914
Insurance$6,430--$6,430
Fees for Services Accounting$6,050--$6,050
Advertising$3,502--$3,502
Other Expenses$565--$565
Depreciation Depletion$62--$62
Total Functional Expenses$219,518$0$0$219,518
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Return and Financials Statements are presented and reviewed by the Executive Director and entire board”

CEO executive director top management comp Part VI line 15A

“Compensation is determined and voted on by the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined and voted on by the Board of Directors”

Form 990 availability to public Part VI line 18

“All records are open to public inspection upon request”

Governing documents etc available to public Part VI line 19

“All records are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
MoreheadRowan Co Economic Development Council
EIN
61-1206371
Address
100 Lake Park Drive, Morehead, KY 40351

Signing Officer

Name
Robert Helton
Title
Executive Direc
Phone
6067845874
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Donna J Hendrix PSC CPA
Address
PO Box 449, Morehead, KY 40351
Preparer
Sherman Sparks
Phone
6067844451
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Community Development- 17,397Contracted Services- 255Retail Strategies- 9999”

Raw XML Appendix329 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0914760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0918900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Helton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06067845874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MoreheadRowan Co Economic Development Council
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0611206371
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Lake Park Drive
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D790D4EE1E06347B484E71C5C0495F1658501FE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D790D4EE1E06347B484E71C5C0495F1658501FE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06122342019275cuzltds
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.80.185
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm012:14:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205528401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna J Hendrix PSC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844451
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman Sparks
ReturnHeader/ReturnTs02019-10-02T12:12:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,213
Liabilities
$11,782
Net assets
$1,203,431
Revenue
$221,468
Expenses
$219,518
Net income
$1,950
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Detailed filing. Detailed filing data is available for this year.$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