Civic Intelligence

Purchase Area Regional Industrial Park Authority Inc.

990 • Fiscal year 2017 • EIN 61-1393236

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 588Mayfield, KY 42066

(270) 247-7171

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$12,522,343

Down $119,010 (-0.9%) from 2016

Net Assets

Down

$12,517,343

Down $122,398 (-1.0%) from 2016

Liabilities

Up

$5,000

Up $3,388 (+210%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin7th percentile

Revenue

Down

$375,173

Down $519 (-0.1%) from 2016

Expenses

Up

$497,571

Up $371,657 (+295%) from 2016

Net Income

Down

-$122,398

Down $372,176 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,180,854Liabilities 2011: $18,446Net Assets 2011: $12,162,4082011Assets 2012: $12,099,652Liabilities 2012: $4,533Net Assets 2012: $12,095,1192012Assets 2013: $12,060,516Liabilities 2013: $2,902Net Assets 2013: $12,057,6142013Assets 2014: $12,156,459Liabilities 2014: $2,020Net Assets 2014: $12,154,4392014Assets 2015: $12,391,860Liabilities 2015: $1,897Net Assets 2015: $12,389,9632015Assets 2016: $12,641,353Liabilities 2016: $1,612Net Assets 2016: $12,639,7412016Assets 2017: $12,522,343Liabilities 2017: $5,000Net Assets 2017: $12,517,3432017Assets 2018: $12,506,507Liabilities 2018: $51,652Net Assets 2018: $12,454,8552018Assets 2019: $12,493,940Liabilities 2019: $20,091Net Assets 2019: $12,473,8492019Assets 2020: $12,697,048Liabilities 2020: $0Net Assets 2020: $12,697,0482020Assets 2021: $12,840,588Liabilities 2021: $0Net Assets 2021: $12,840,5882021Assets 2022: $13,063,133Liabilities 2022: $1,225Net Assets 2022: $13,061,9082022Assets 2023: $13,575,964Liabilities 2023: $0Net Assets 2023: $13,575,9642023Assets 2024: $14,097,649Liabilities 2024: $10,000Net Assets 2024: $14,087,6492024

Highlighted filing

2017

Assets$12,522,343
Liabilities$5,000
Net Assets$12,517,343
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $233,8712011Expenses 2012: $263,2052012Expenses 2013: $225,7742013Revenue 2014: $203,325Expenses 2014: $106,500Net Income 2014: $96,8252014Revenue 2015: $385,899Expenses 2015: $150,375Net Income 2015: $235,5242015Revenue 2016: $375,692Expenses 2016: $125,914Net Income 2016: $249,7782016Revenue 2017: $375,173Expenses 2017: $497,571Net Income 2017: -$122,3982017Revenue 2018: $392,993Expenses 2018: $455,481Net Income 2018: -$62,4882018Revenue 2019: $376,233Expenses 2019: $357,239Net Income 2019: $18,9942019Revenue 2020: $301,842Expenses 2020: $73,636Net Income 2020: $228,2062020Revenue 2021: $358,238Expenses 2021: $214,698Net Income 2021: $143,5402021Revenue 2022: $252,241Expenses 2022: $30,921Net Income 2022: $221,3202022Revenue 2023: $534,496Expenses 2023: $20,440Net Income 2023: $514,0562023Revenue 2024: $547,145Expenses 2024: $35,460Net Income 2024: $511,6852024

Highlighted filing

2017

Revenue$375,173
Expenses$497,571
Net Income-$122,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$375,173
Mission and Program Overview

Mission

To organize, promote, and develop industrial growth in the purchase area of western kentucky

To organize, promote and develop industrial growth in the purchase area of western kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,515,184$11,457,291▼ $57,893
Cash and Non-Interest-Bearing Accounts$1,126,169$1,065,052▼ $61,117
Total Assets$12,641,353$12,522,343▼ $119,010
Liabilities
Accounts Payable and Accrued Expenses$1,612$5,000▲ $3,388
Total Liabilities$1,612$5,000▲ $3,388
Net Assets / Fund Balance
Unrestricted Net Assets$12,639,741$12,517,343▼ $122,398
Total Net Assets Fund Balance$12,639,741$12,517,343▼ $122,398
Total Liabilities and Net Assets / Fund Balance$12,641,353$12,522,343▼ $119,010

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,278,104-$11,278,104
Other Land Buildings$179,187$449,408$628,595
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark ManningChairman
Greg PruittVice Chairman
Brent ShultzDirector
Josh TubbsDirector
Scott DarnellDirector
Vicki ViniardDirector
Wendy PuckettDirector
Jerod WebbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$375,108
Change in Net Assets
$-122,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,949
Other Expenses$124,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,949--$372,949
Fees for Services Management-$60,000-$60,000
Depreciation Depletion$57,893--$57,893
Fees for Services Accounting$3,750--$3,750
Insurance$1,612--$1,612
Advertising$573--$573
Other Expenses$250--$250
Office Expenses$29--$29
Total Functional Expenses$437,571$60,000$0$497,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murray Calloway Economic Development Corp (mcedc)Murray, KY-To Create Long Term Jobs in Calloway County.$125,437
Hickman County Fiscal CourtClinton, KY-TO HELP CREATE INFRASTRUCTURE FOR THE ROTARY PARK - HICKMAN COUNTY FARMER'S MARKET.$104,437
Graves County Fiscal CourtMayfield, KY-To Provide Infrastructure to Better Serve Existing and New Businesses.$75,075
Carlisle County Fiscal CourtBardwell, KY-To Be a Part of the Strategic Planning Process Initiated by the Four Mississippi River County Judges as They Work Together to Promote Economic Development.$21,000
Fulton County Fiscal CourtHickman, KY-To Be a Part of the Strategic Planning Process Initiated by the Four Mississippi River County Judges as They Work Together to Promote Economic Development.$21,000
Hickman County Fiscal CourtClinton, KY-To Be a Part of the Strategic Planning Process Initiated by the Four Mississippi River County Judges as They Work Together to Promote Economic Development.$21,000
Ballard Co Fiscal CourtWickliffe, KY-To Create the Ky Groo Board to Help Economic Growth and Promote Tourism in the Surrounding Area.$5,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is presented to the board at a regularly scheduled board meeting. The board reviews the form 990 and votes to accept form 990 prior to its being filed, if possible.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Purchase Area Regional Industrial
EIN
61-1393236
Phone
2702477171
Address
PO BOX 588, MAYFIELD, KY 42066

Signing Officer

Name
Mark Manning
Title
Chairman
Phone
2702477171
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Manning
Formed
2001
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cornman Bryan Watts & Elliott
Address
P O BOX 384, MAYFIELD, KY 42066
Preparer
John C Elliott CPA
Phone
2702474190
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CREATE THE KY GROO BOARD TO HELP ECONOMIC GROWTH AND PROMOTE TOURISM IN THE SURROUNDING AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO CREATE LONG TERM JOBS IN CALLOWAY COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO BE A PART OF THE STRATEGIC PLANNING PROCESS INITIATED BY THE FOUR MISSISSIPPI RIVER COUNTY JUDGES AS THEY WORK TOGETHER TO PROMOTE ECONOMIC DEVELOPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE INFRASTRUCTURE TO BETTER SERVE EXISTING AND NEW BUSINESSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO BE A PART OF THE STRATEGIC PLANNING PROCESS INITIATED BY THE FOUR MISSISSIPPI RIVER COUNTY JUDGES AS THEY WORK TOGETHER TO PROMOTE ECONOMIC DEVELOPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO HELP CREATE INFRASTRUCTURE FOR THE ROTARY PARK - HICKMAN COUNTY FARMER'S MARKET.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO BE A PART OF THE STRATEGIC PLANNING PROCESS INITIATED BY THE FOUR MISSISSIPPI RIVER COUNTY JUDGES AS THEY WORK TOGETHER TO PROMOTE ECONOMIC DEVELOPMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALLARD CO FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MURRAY CALLOWAY ECONOMIC DEVELOPMENT CORP (MCEDC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FULTON COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRAVES COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HICKMAN COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HICKMAN COUNTY FISCAL COURT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CARLISLE COUNTY FISCAL COURT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,522,343
Liabilities
$5,000
Net assets
$12,517,343
Revenue
$375,173
Expenses
$497,571
Net income
-$122,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.01$14.1$0.55$0.04$0.51
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.53$0.02$0.51
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.25$0.03$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.36$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.30$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.02$12.5$0.38$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.5$0.39$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$0.38$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.38$0.13$0.25
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.39$0.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.20$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.02$12.2$0.23