Civic Intelligence

Nelson County Economic Development Agency Inc

990 • Fiscal year 2021 • EIN 61-1332010

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.NCEDA.NET
One Court SquareBardstown, KY 40004

(502) 348-6402

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$118,160

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$188,272

Up $60,838 (+48%) from 2020

Net Assets

Up

$175,288

Up $50,009 (+40%) from 2020

Liabilities

Up

$12,984

Up $10,829 (+503%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$310,713

Up $64,514 (+26%) from 2020

Expenses

Up

$304,734

Up $62,783 (+26%) from 2020

Net Income

Up

$5,979

Up $1,731 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2012: $168,877Liabilities 2012: $301Net Assets 2012: $168,5762012Assets 2013: $176,619Liabilities 2013: $988Net Assets 2013: $175,6312013Assets 2014: $158,415Liabilities 2014: $273Net Assets 2014: $158,1422014Assets 2015: $169,434Liabilities 2015: $287Net Assets 2015: $169,1472015Assets 2016: $194,873Liabilities 2016: $969Net Assets 2016: $193,9042016Assets 2017: $192,730Liabilities 2017: $857Net Assets 2017: $191,8732017Assets 2018: $201,214Liabilities 2018: $541Net Assets 2018: $200,6732018Assets 2019: $187,645Liabilities 2019: $516Net Assets 2019: $187,1292019Assets 2020: $127,434Liabilities 2020: $2,155Net Assets 2020: $125,2792020Assets 2021: $188,272Liabilities 2021: $12,984Net Assets 2021: $175,2882021Assets 2022: $140,061Liabilities 2022: $12,249Net Assets 2022: $127,8122022Assets 2023: $118,021Liabilities 2023: $28,536Net Assets 2023: $89,4852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$188,272
Liabilities$12,984
Net Assets$175,288
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $247,048Expenses 2012: $230,572Net Income 2012: $16,4762012Revenue 2013: $258,349Expenses 2013: $251,294Net Income 2013: $7,0552013Revenue 2014: $245,185Expenses 2014: $262,674Net Income 2014: -$17,4892014Revenue 2015: $322,185Expenses 2015: $311,180Net Income 2015: $11,0052015Revenue 2016: $295,347Expenses 2016: $270,590Net Income 2016: $24,7572016Revenue 2017: $253,127Expenses 2017: $294,106Net Income 2017: -$40,9792017Revenue 2018: $324,837Expenses 2018: $316,037Net Income 2018: $8,8002018Revenue 2019: $340,922Expenses 2019: $354,466Net Income 2019: -$13,5442019Revenue 2020: $246,199Expenses 2020: $241,951Net Income 2020: $4,2482020Revenue 2021: $310,713Expenses 2021: $304,734Net Income 2021: $5,9792021Revenue 2022: $435,039Expenses 2022: $443,730Net Income 2022: -$8,6912022Revenue 2023: $531,276Expenses 2023: $569,603Net Income 2023: -$38,3272023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$310,713
Expenses$304,734
Net Income$5,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2022
Return Version
2020v4.2
Gross Receipts
$315,199
Mission and Program Overview

Mission

The organization, in conjunction with the city of bardstown and nelson county, kentucky, works to attract and retain industries in the community. All new and existing industries are served.

To promote economic development and attract and retain industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,972$184,596▲ $14,624
Land, Buildings, and Equipment, Net$0$2,980▲ $2,980
Accounts Receivable-$504-
Inventories for Sale or Use-$192-
Total Assets$169,972$188,272▲ $18,300
Liabilities
Other Liabilities$663$12,984▲ $12,321
Total Liabilities$663$12,984▲ $12,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,309$175,288▲ $5,979
Total Net Assets Fund Balance$169,309$175,288▲ $5,979
Total Liabilities and Net Assets / Fund Balance$169,972$188,272▲ $18,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,980$745$3,725
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly HustonPresidentFT$110,058$8,102$118,160

Board Members and Trustees

NameTitle
Bill MccloskeyDirector
Chad MccoyDirector
Dean WattsDirector
Dick HeatonDirector
Jimmy HigdonDirector
John BallardDirector
John DownsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,531
Program Service Revenue
$106,367
Investment Income
$64
Other Revenue
$19,751
All Other Contributions
$184,001
Change in Net Assets
$5,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,645
Other Expenses$130,089
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-$110,058-$110,058
Other Salaries and Wages-$41,561-$41,561
Occupancy-$12,731-$12,731
Advertising-$12,719-$12,719
Payroll Taxes-$11,586-$11,586
Office Expenses$10,117$572-$10,689
Travel$1,411$7,996-$9,407
Other Employee Benefits-$8,138-$8,138
Insurance-$5,448-$5,448
Pension Plan Contributions-$3,302-$3,302
Other Expenses$60,230$2,762-$2,762
Fees for Services Accounting-$1,627-$1,627
All Other Expenses$192$779-$971
Depreciation Depletion$745--$745
Total Functional Expenses$72,695$232,039$0$304,734
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
Credit Card Liabilities$12,494
Payroll Liabilities$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11B

“The board is provided a copy of form 990 & reviews before filing.”

Form 990, Part VI, Section B, Line 15

“Governing board reviews and approves.”

Form 990, Part VI, Section C, Line 19

“The policies are maintained at the office and open for public inspection.”

Filing and Contact Details

Filer

Filer Name
Nelson County Economic Development
EIN
61-1332010
Phone
5023486402
Address
ONE COURT SQUARE, BARDSTOWN, KY 40004

Signing Officer

Name
Kimberly M Huston
Title
President
Phone
5023486402
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Huston
Formed
1998
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
SMITH & COMPANY CPA'S PLLC
Address
207 NORTH THIRD STREET, BARDSTOWN, KY 40004
Preparer
James E Clark CPA
Phone
5023487576
Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES ARE MAINTAINED AT THE OFFICE AND OPEN FOR PUBLIC INSPECTION.
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663
IRS990/TotalLiabilitiesEOYAmt012984
IRS990/TotalLiabilitiesGrp/BOYAmt0663
IRS990/TotalLiabilitiesGrp/EOYAmt012984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175288
IRS990/TotalOtherCompensationAmt08102
IRS990/TotalProgramServiceExpensesAmt072695
IRS990/TotalProgramServiceRevenueAmt0106367
IRS990/TotalReportableCompFromOrgAmt0110058
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07996
IRS990/TravelGrp/ProgramServicesAmt01411
IRS990/TravelGrp/TotalAmt09407
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE COURT SQUARE
IRS990/USAddress/CityNm0BARDSTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040004
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NCEDA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY M HUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023486402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0611332010
ReturnHeader/Filer/PhoneNum05023486402
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE COURT SQUARE
ReturnHeader/Filer/USAddress/CityNm0BARDSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611310568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 NORTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARDSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040004
ReturnHeader/PreparerPersonGrp/PhoneNum05023487576
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CLARK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T07:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,272
Liabilities
$12,984
Net assets
$175,288
Revenue
$310,713
Expenses
$304,734
Net income
$5,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$5.31$5.70$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$4.35$4.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$3.11$3.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.46$2.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$3.41$3.54$0.14
2018Summary only. Only limited summary data is available for this year.$2.01$0.01$2.01$3.25$3.16$0.09
2017Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$2.53$2.94$0.41
2016Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$2.95$2.71$0.25
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$3.22$3.11$0.11
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.45$2.63$0.17
2013Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$2.58$2.51$0.07
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.47$2.31$0.16