Civic Intelligence

Ballard County Economic & Industrial Development

EIN 61-1216796 • 501(c)3 • Kevil, KY

Profile

Work to support local businesses and develop new business & industry for ballard cty & the surrounding area of w. Ky. The mission includes bringing growth & stability to our area through retention and attraction of well paying & rewarding jobs.

297 Kentucky AveKevil, KY 42053
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,191,581

Down $152,353 (-6.5%) from 2021

Liabilities

Up

$102,027

Up $67,787 (+198%) from 2021

Net Assets

Down

$2,089,554

Down $220,140 (-9.5%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin2nd percentile

Revenue

Up

$149,797

Up $75,796 (+102%) from 2021

Expenses

Up

$369,937

Up $9,361 (+2.6%) from 2021

Net Income

Up

-$220,140

Up $66,435 (+23%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $2,343,934Liabilities 2021: $34,240Net Assets 2021: $2,309,6942021Assets 2022: $2,191,581Liabilities 2022: $102,027Net Assets 2022: $2,089,5542022

Highlighted filing

2022

Assets$2,191,581
Liabilities$102,027
Net Assets$2,089,554
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2021: $74,001Expenses 2021: $360,576Net Income 2021: -$286,5752021Revenue 2022: $149,797Expenses 2022: $369,937Net Income 2022: -$220,1402022

Highlighted filing

2022

Revenue$149,797
Expenses$369,937
Net Income-$220,140
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,581
Liabilities
$102,027
Net assets
$2,089,554
Revenue
$149,797
Expenses
$369,937
Net income
-$220,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$0.15$0.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.07$0.36$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 5, 2023
Return Version
2021v4.2
Gross Receipts
$149,797
Mission and Program Overview

Mission

Work to support local businesses and develop new business & industry for ballard cty & the surrounding area of w. Ky. The mission includes bringing growth & stability to our area through retention and attraction of well paying & rewarding jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,928,202$1,813,932▼ $114,270
Other Notes and Loans Receivable, Net$326,179$324,179▼ $2,000
Cash and Non-Interest-Bearing Accounts$89,553$53,470▼ $36,083
Total Assets$2,343,934$2,191,581▼ $152,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,645$91,937▲ $62,292
Accounts Payable and Accrued Expenses$4,595$10,090▲ $5,495
Total Liabilities$34,240$102,027▲ $67,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,309,694$2,089,554▼ $220,140
Total Net Assets Fund Balance$2,309,694$2,089,554▼ $220,140
Total Liabilities and Net Assets / Fund Balance$2,343,934$2,191,581▼ $152,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,330$2,925,080$4,689,410
Land$49,602-$49,602
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Casey AllenBoard Member
Harlon ParkerBoard Member
Jeff DouthillBoard Member
Jerry PaceBoard Member
John EvansBoard Member
Nathan WhippleBoard Member
Randy ScottBoard Member
Rodney HillBoard Member
Shari DamronBoard Member
Syl MayoloBoard Member
Todd CooperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$17,086
Investment Income
$1,653
Other Revenue
$116,058
Change in Net Assets
$-220,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,806
Salaries, Compensation, and Employee Benefits$86,981
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,270--$114,270
Occupancy$77,101--$77,101
Current Officers, Directors, Trustees, and Key Employees$20,125$20,125-$40,250
Other Salaries and Wages$19,975$19,975-$39,950
Fees for Services Other$36,976--$36,976
Insurance$16,321--$16,321
Payroll Taxes$3,390$3,391-$6,781
Office Expenses$1,711--$1,711
Interest$1,163--$1,163
Travel$918--$918
Grants to Domestic Orgs$150--$150
Other Expenses$2--$2
Advertising$-75--$-75
Total Functional Expenses$326,446$43,491$0$369,937
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Governing body reviews prior to filing”

Conflict of interest policy compliance Part VI line 12C

“ANNUAL REVIEW”

CEO executive director top management comp Part VI line 15A

“Review by board of directors”

Other officer or key employee compensation Part VI line 15B

“Annual review of compensation”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ballard County Economic & Industrial Development
EIN
61-1216796
Address
297 KENTUCKY AVE, KEVIL, KY 42053

Signing Officer

Name
Hannah Chretien
Title
President
Signed
2023-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Beard & Pugh Cpas Pllc
Address
2201 KENTUCKY AVE, PADUCAH, KY 42003
Preparer
Tina M Beard CPA
Phone
2704081483
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“JANITORIAL & MAINTENANCE”

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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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IRS990ScheduleD/LandGrp/BookValueAmt049602
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL & MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH CHRETIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLARD COUNTY ECONOMIC & INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0611216796
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 KENTUCKY AVE
ReturnHeader/Filer/USAddress/CityNm0KEVIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465410084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARD & PUGH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 KENTUCKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02704081483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M BEARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T15:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRETIEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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