Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$152,816
Down $629 (-0.4%) from 2020
Net Assets
Up$90,992
Up $3,512 (+4.0%) from 2020
Liabilities
Down$61,824
Down $4,141 (-6.3%) from 2020
Revenue
Up$84,508
Up $19,323 (+30%) from 2020
Expenses
Up$80,909
Up $13,609 (+20%) from 2020
Net Income
Up$3,599
Up $5,714 (+270%) from 2020
Promotion of downtown morehead ky
| Description | Grants | Expenses |
|---|---|---|
| HELP WITH THE PROMOTING, REVITALIZATION AND BEUTIFICATION OF DOWNTOWN MOREHEAD KY | - | $47,910 |
| HELP WITH THE PROMOTING, REVITALIZATION AND BEUTIFICATION OF DOWNTOWN MOREHEAD KY | - | $32,999 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN MIRUS | President | - | $0 | - | - |
| JIM TRENT | Secretary | - | $0 | - | - |
| NICHOLAS HOLLAN | Vice Preside | - | $0 | - | - |
| RODNEY FOUCH | Treasurer | - | $0 | - | - |
| LAURA WHITE BROWN | Director | - | $0 | - | - |
| HARRY CLARK | Director | - | $0 | - | - |
| MARK MURPHY | Director | - | $0 | - | - |
| MELISA PLANK | Director | - | $0 | - | - |
| MONTI LLOYD | Director | - | $0 | - | - |
| SUSETTE REDWINE | Director | - | $0 | - | - |
| DAN MARKWELL | Director | - | $0 | - | - |
| CAM FLANDERS | Director | - | $0 | - | - |
| DOUG CASKEY | Director | - | $0 | - | - |
| JAY MORGAN | Director | - | $0 | - | - |
| JASON SLONE | Director | - | $0 | - | - |
“Expenses 1,407 150 dues and subscriptions 1,175 total 2,732”
“Book / tax depreciation difference -87”
“Prepaid expenses and deferred charges 350 0 building 0 85,692 less accumulated depreciation 0 2,142 building improvements 0 774 less accumulated depreciation 0 19 building improvements 0 4,502 less accumulated depreciation 0 113 sign 0 345 less accumulated depreciation 0 35 sign 0 4,950 less accumulated depreciation 0 495 building improvements 0 9,959 less accumulated depreciation 0 249 building improvements 0 2,520 less accumulated depreciation 0 63 total 350 105,626”
“Accounts payable and accrued expenses 1,500 1,501 unsecured notes and loans payable 64,465 60,323”
“Help with the promoting, revitalization and beutification of downtown morehead ky”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBIN MIRUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM TRENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NICHOLAS HOLLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RODNEY FOUCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LAURA WHITE BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HARRY CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARK MURPHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MELISA PLANK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MONTI LLOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SUSETTE REDWINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | DAN MARKWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | CAM FLANDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | DOUG CASKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | JAY MORGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JASON SLONE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA J HENDRIX PSC CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6067844451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 449 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOREHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42946 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 153445 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152816 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 9201 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95459 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 130165 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21423 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31956 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN MIRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM TRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICHOLAS HOLLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RODNEY FOUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA WHITE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HARRY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MELISA PLANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MONTI LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSETTE REDWINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN MARKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CAM FLANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DOUG CASKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JAY MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JASON SLONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105626 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -87 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2732 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF DOWNTOWN MOREHEAD KY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 551 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP WITH THE PROMOTING, REVITALIZATION AND BEUTIFICATION OF DOWNTOWN MOREHEAD KY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELP WITH THE PROMOTING, REVITALIZATION AND BEUTIFICATION OF DOWNTOWN MOREHEAD KY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32999 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42770 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10951 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1750 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65965 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61824 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80909 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80909 |
| IRS990EZ/TotalRevenueAmt | 0 | 84508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,407 150 DUES AND SUBSCRIPTIONS 1,175 TOTAL 2,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 350 0 BUILDING 0 85,692 LESS ACCUMULATED DEPRECIATION 0 2,142 BUILDING IMPROVEMENTS 0 774 LESS ACCUMULATED DEPRECIATION 0 19 BUILDING IMPROVEMENTS 0 4,502 LESS ACCUMULATED DEPRECIATION 0 113 SIGN 0 345 LESS ACCUMULATED DEPRECIATION 0 35 SIGN 0 4,950 LESS ACCUMULATED DEPRECIATION 0 495 BUILDING IMPROVEMENTS 0 9,959 LESS ACCUMULATED DEPRECIATION 0 249 BUILDING IMPROVEMENTS 0 2,520 LESS ACCUMULATED DEPRECIATION 0 63 TOTAL 350 105,626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 1,501 UNSECURED NOTES AND LOANS PAYABLE 64,465 60,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HELP WITH THE PROMOTING, REVITALIZATION AND BEUTIFICATION OF DOWNTOWN MOREHEAD KY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MIRUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN MOREHEAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 611353599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 946 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOREHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205528401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONNA HENDRIX CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 W 1ST ST PO BOX 449 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOREHEAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6067844451 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERMAN SPARKS |
| ReturnHeader/ReturnTs | 0 | 2021-10-26T08:31:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIRUS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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