Civic Intelligence

Downtown Morehead Inc

990 • Fiscal year 2023 • EIN 61-1353599

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

Organization ProfileN/A
PO Box 946Morehead, KY 40351

(606) 784-4451

Siviq Scores

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

Liabilities / Assets

90th percentile

0.40x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.8%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$132,115

Down $8,516 (-6.1%) from 2022

Net Assets

Down

$78,858

Down $3,937 (-4.8%) from 2022

Liabilities

Down

$53,257

Down $4,579 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$213,684

Up $20,297 (+10%) from 2022

Expenses

Up

$217,454

Up $15,707 (+7.8%) from 2022

Net Income

Up

-$3,770

Up $4,590 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$132,115
Liabilities$53,257
Net Assets$78,858
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$213,684
Expenses$217,454
Net Income-$3,770
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$220,440
Mission and Program Overview

Mission

Promotion of downtown morehead ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,933$120,817▼ $3,116
Rtn Earn Endowment Incm Other Fnds$82,795$78,858▼ $3,937
Cash and Non-Interest-Bearing Accounts$16,348$10,948▼ $5,400
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$140,631$132,115▼ $8,516
Liabilities
Unsecured Notes Loans Payable$56,336$51,758▼ $4,578
Accounts Payable and Accrued Expenses$1,500$1,499▼ $1
Total Liabilities$57,836$53,257▼ $4,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,795$78,858▼ $3,937
Total Liabilities and Net Assets / Fund Balance$140,631$132,115▼ $8,516

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,423-$21,423
Other Land Buildings$-9,348$9,348-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Robin MirusPresident
Cam FlandersDirector
Dan MarkwellDirector
Doug CaskeyDirector
Harry ClarkDirector
Jason SloneDirector
Jay MorganDirector
Jennifer AndersonDirector
Laura White BrownDirector
Mark LewisDirector
Mark MurphyDirector
Melisa PlankDirector
Monti LloydDirector
Jim TrentSecretary
Rodney FouchTreasurer
Nicholas HollanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,925
Program Service Revenue
$133,415
Investment Income
$4
Other Revenue
$1,340
Change in Net Assets
$-3,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,204
Salaries, Compensation, and Employee Benefits$59,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,250--$59,250
Occupancy$13,840--$13,840
Conferences and Meetings$5,039--$5,039
Office Expenses$4,493--$4,493
Fees for Services Accounting$3,340--$3,340
Other Expenses$3,243--$3,243
Advertising$3,243--$3,243
Depreciation Depletion$2,949--$2,949
Interest$2,480--$2,480
All Other Expenses$15--$15
Total Functional Expenses$217,454$0$0$217,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,096
Gaming Direct Expenses$6,756
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
Robin Mirus
Title
President
Phone
6067844451
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mirus
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 -167”

Raw XML Appendix363 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/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 -167
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140631
IRS990/TotalAssetsEOYAmt0132115
IRS990/TotalAssetsGrp/BOYAmt0140631
IRS990/TotalAssetsGrp/EOYAmt0132115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217454
IRS990/TotalGrossUBIAmt029475
IRS990/TotalLiabilitiesBOYAmt057836
IRS990/TotalLiabilitiesEOYAmt053257
IRS990/TotalLiabilitiesGrp/BOYAmt057836
IRS990/TotalLiabilitiesGrp/EOYAmt053257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078858
IRS990/TotalOtherProgSrvcExpenseAmt030646
IRS990/TotalProgramServiceExpensesAmt0217454
IRS990/TotalProgramServiceRevenueAmt0133415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056336
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051758
IRS990/USAddress/AddressLine1Txt0211 W MAIN ST
IRS990/USAddress/CityNm0MOREHEAD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040351
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MIRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067844451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMAN SPARKS
ReturnHeader/ReturnTs02023-10-31T09:39:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIRUS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,115
Liabilities
$53,257
Net assets
$78,858
Revenue
$213,684
Expenses
$217,454
Net income
-$3,770
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • <$500k nonprofits