Civic Intelligence

Downtown Morehead Inc

990EZ • Fiscal year 2018 • EIN 61-1353599

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileN/A
111 East Main StreetMorehead, KY 40351

(606) 584-1073

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$181,628

Up $27,866 (+18%) from 2017

Net Assets

Up

$109,456

Up $8,556 (+8.5%) from 2017

Liabilities

Up

$72,172

Up $19,310 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$97,293

Down $27,040 (-22%) from 2017

Expenses

Down

$88,737

Down $61,273 (-41%) from 2017

Net Income

Up

$8,556

Up $34,233 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$181,628
Liabilities$72,172
Net Assets$109,456
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$97,293
Expenses$88,737
Net Income$8,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$97,293
Mission and Program Overview

Mission

Promotion of downtown morehead ky

Program Services

DescriptionGrantsExpenses
REVITALIZATION AND BEUTIFICATION OF DOWNTOWN MOREHEAD KY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MIRUSPresident-$0--
APRIL NUTTERSecretary-$0--
RODNEY FOUCHTreasurer-$0--
KRIS ALDERMANVice President-$0--
JIM TRENTDirector-$0--
KEITH KAPPASDirector-$0--
TRACY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Morehead Inc
EIN
61-1353599
Address
111 EAST MAIN STREET, Morehead, KY 40351

Signing Officer

Name
Robin Mirus
Title
President
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL AND MEETINGS 2,857BANK CHARGE 60SUPPLIES 1,001DUES AND SUBSCRIPTIONS 653FREEDOM FEST 29,851HOMETOWN HOLIDAY 8,263ANTIQUE MARKET 4,751VISION MOREHEAD 744”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER 350 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCITIZENS BANK LOAN 52,862 72,172”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06065841073
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morehead
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025767
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109456
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01391
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN MIRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL NUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY FOUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRIS ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM TRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH KAPPAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt048180
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF DOWNTOWN MOREHEAD KY
IRS990EZ/PrintingPublicationsPostageAmt0449
IRS990EZ/ProgramServiceRevenueAmt052892
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072172
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088737
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL AND MEETINGS 2,857BANK CHARGE 60SUPPLIES 1,001DUES AND SUBSCRIPTIONS 653FREEDOM FEST 29,851HOMETOWN HOLIDAY 8,263ANTIQUE MARKET 4,751VISION MOREHEAD 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER 350 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCITIZENS BANK LOAN 52,862 72,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MIRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MOREHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0611353599
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Morehead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.80.185
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm013:31:02
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman Sparks
ReturnHeader/ReturnTs02018-10-26T16:17:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,628
Liabilities
$72,172
Net assets
$109,456
Revenue
$97,293
Expenses
$88,737
Net income
$8,556
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