Civic Intelligence

Downtown Morehead Inc

EIN 61-1353599 • 501(c)4 • Morehead, KY

Profile

Promotion of downtown morehead ky

PO Box 946Morehead, KY 40351

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.21x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

0.8%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-2.3%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$131,588

Down $3,095 (-2.3%) from 2024

Liabilities

Down

$44,300

Down $5,015 (-10%) from 2024

Net Assets

Up

$87,288

Up $1,920 (+2.2%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$208,439

Up $27,760 (+15%) from 2024

Expenses

Up

$206,719

Up $33,013 (+19%) from 2024

Net Income

Down

$1,720

Down $5,253 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $120,623Liabilities 2011: $82,2212011Assets 2012: $117,870Liabilities 2012: $78,6432012Assets 2013: $110,935Liabilities 2013: $74,5142013Assets 2014: $148,422Liabilities 2014: $0Net Assets 2014: $148,4222014Assets 2015: $137,193Liabilities 2015: $0Net Assets 2015: $137,1932015Assets 2016: $126,577Liabilities 2016: $0Net Assets 2016: $126,5772016Assets 2017: $153,762Liabilities 2017: $52,862Net Assets 2017: $100,9002017Assets 2018: $181,628Liabilities 2018: $72,172Net Assets 2018: $109,4562018Assets 2019: $183,253Liabilities 2019: $68,435Net Assets 2019: $114,8182019Assets 2020: $153,445Liabilities 2020: $65,965Net Assets 2020: $87,4802020Assets 2021: $152,816Liabilities 2021: $61,824Net Assets 2021: $90,9922021Assets 2022: $140,631Liabilities 2022: $57,836Net Assets 2022: $82,7952022Assets 2023: $132,115Liabilities 2023: $53,257Net Assets 2023: $78,8582023Assets 2024: $134,683Liabilities 2024: $49,315Net Assets 2024: $85,3682024Assets 2025: $131,588Liabilities 2025: $44,300Net Assets 2025: $87,2882025

Highlighted filing

2025

Assets$131,588
Liabilities$44,300
Net Assets$87,288
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,140Expenses 2011: $65,637Net Income 2011: -$13,4972011Revenue 2012: $70,757Expenses 2012: $69,932Net Income 2012: $8252012Revenue 2013: $39,451Expenses 2013: $42,257Net Income 2013: -$2,8062013Revenue 2014: $92,003Expenses 2014: $54,516Net Income 2014: $37,4872014Revenue 2015: $49,831Expenses 2015: $61,060Net Income 2015: -$11,2292015Revenue 2016: $66,706Expenses 2016: $77,322Net Income 2016: -$10,6162016Revenue 2017: $124,333Expenses 2017: $150,010Net Income 2017: -$25,6772017Revenue 2018: $97,293Expenses 2018: $88,737Net Income 2018: $8,5562018Revenue 2019: $112,174Expenses 2019: $106,812Net Income 2019: $5,3622019Revenue 2020: $65,185Expenses 2020: $67,300Net Income 2020: -$2,1152020Revenue 2021: $84,508Expenses 2021: $80,909Net Income 2021: $3,5992021Revenue 2022: $193,387Expenses 2022: $201,747Net Income 2022: -$8,3602022Revenue 2023: $213,684Expenses 2023: $217,454Net Income 2023: -$3,7702023Revenue 2024: $180,679Expenses 2024: $173,706Net Income 2024: $6,9732024Revenue 2025: $208,439Expenses 2025: $206,719Net Income 2025: $1,7202025

Highlighted filing

2025

Revenue$208,439
Expenses$206,719
Net Income$1,720
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,588
Liabilities
$44,300
Net assets
$87,288
Revenue
$208,439
Expenses
$206,719
Net income
$1,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.44$0.87$2.08$2.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.49$0.85$1.81$1.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$2.14$2.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$1.93$2.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.62$0.91$0.85$0.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.66$0.87$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.68$1.15$1.12$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.72$1.09$0.97$0.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$1.24$1.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.67$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.50$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.92$0.55$0.37
2013Summary only. Only limited summary data is available for this year.$1.11$0.75$0.39$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$1.18$0.79$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.82$0.52$0.66$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$213,439
Mission and Program Overview

Mission

Promotion of downtown morehead ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,703$114,585▼ $3,118
Rtn Earn Endowment Incm Other Fnds$85,368$87,288▲ $1,920
Cash and Non-Interest-Bearing Accounts$16,630$16,653▲ $23
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$134,683$131,588▼ $3,095
Liabilities
Unsecured Notes Loans Payable$46,970$41,955▼ $5,015
Accounts Payable and Accrued Expenses$2,345$2,345→ $0
Total Liabilities$49,315$44,300▼ $5,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,368$87,288▲ $1,920
Total Liabilities and Net Assets / Fund Balance$134,683$131,588▼ $3,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,423-$21,423
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Nicholas HollanPresident
Cam FlandersDirector
Dan MarkwellDirector
Harry ClarkDirector
Jason SloneDirector
Jay MorganDirector
Jim TrentDirector
Laura White BrownDirector
Mark LewisDirector
Mark MurphyDirector
Melisa PlankDirector
Monti LloydDirector
Doug CaskeySecretary
Rodney FouchTreasurer
Jennifer AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,938
Program Service Revenue
$131,071
Investment Income
$2
Other Revenue
$-2,572
Change in Net Assets
$1,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,513
Salaries, Compensation, and Employee Benefits$60,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,206--$60,206
Occupancy$15,050--$15,050
Advertising$7,099--$7,099
Office Expenses$3,830--$3,830
Fees for Services Accounting$3,140--$3,140
Depreciation Depletion$2,653--$2,653
Interest$2,035--$2,035
Conferences and Meetings$1,937--$1,937
Other Expenses$498--$498
All Other Expenses$160--$160
Total Functional Expenses$206,719$0$0$206,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,000
Gaming Gross Income$2,428
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
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
Downtown Morehead Inc
EIN
61-1353599
Phone
6067844451
Address
PO BOX 946, MOREHEAD, KY 40351

Signing Officer

Name
Nicholas Hollan
Title
President
Phone
6067844451
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hollan
Formed
1999
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Donna Hendrix CPA Psc
Address
550 W 1ST ST PO BOX 449, MOREHEAD, KY 40351
Preparer
Sherman Sparks
Phone
6067844451
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Help with the promoting, revitalization and beutification of downtown morehead ky”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -465 recon 665 total 200”

Raw XML Appendix364 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48665
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELP WITH THE PROMOTING, REVITALIZATION AND BEUTIFICATION OF DOWNTOWN MOREHEAD KY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0115658
IRS990/PYOtherRevenueAmt02516
IRS990/PYProgramServiceRevenueAmt0121561
IRS990/PYRevenuesLessExpensesAmt06973
IRS990/PYSalariesCompEmpBnftPaidAmt058048
IRS990/PYTotalExpensesAmt0173706
IRS990/PYTotalRevenueAmt0180679
IRS990/ReconcilationRevenueExpnssAmt01720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH THE PROMOTING, REVITALIZATION AND BEUTIFICATION OF DOWNTOWN MOREHEAD KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -465 RECON 665 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134683
IRS990/TotalAssetsEOYAmt0131588
IRS990/TotalAssetsGrp/BOYAmt0134683
IRS990/TotalAssetsGrp/EOYAmt0131588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206719
IRS990/TotalGrossUBIAmt024975
IRS990/TotalLiabilitiesBOYAmt049315
IRS990/TotalLiabilitiesEOYAmt044300
IRS990/TotalLiabilitiesGrp/BOYAmt049315
IRS990/TotalLiabilitiesGrp/EOYAmt044300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087288
IRS990/TotalOtherProgSrvcExpenseAmt023877
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04500
IRS990/TotalProgramServiceExpensesAmt0206719
IRS990/TotalProgramServiceRevenueAmt0131071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046970
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041955
IRS990/USAddress/AddressLine1Txt0175 E MAIN ST
IRS990/USAddress/CityNm0MOREHEAD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040351
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS HOLLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067844451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MOREHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0611353599
ReturnHeader/Filer/PhoneNum06067844451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 946
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205528401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA HENDRIX CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W 1ST ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067844451
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMAN SPARKS
ReturnHeader/ReturnTs02025-10-14T14:12:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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