Civic Intelligence

Industrial Development Board of Mayfield-Graves County Inc

990 • Fiscal year 2014 • EIN 61-6042028

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
201 E College St42066

(270) 247-0626

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

185%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$585,440

Down $26,941 (-4.4%) from 2013

Net Assets

Down

$169,785

Down $4,152 (-2.4%) from 2013

Liabilities

Down

$415,655

Down $22,789 (-5.2%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,240

Down $2,240 from 2013

Expenses

Down

$1,912

Down $132 (-6.5%) from 2013

Net Income

Down

-$4,152

Down $2,108 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $612,381Liabilities 2011: $439,036Net Assets 2011: $173,3452011Assets 2012: $612,381Liabilities 2012: $436,400Net Assets 2012: $175,9812012Assets 2013: $612,381Liabilities 2013: $438,444Net Assets 2013: $173,9372013Assets 2014: $585,440Liabilities 2014: $415,655Net Assets 2014: $169,7852014Assets 2015: $549,239Liabilities 2015: $414,389Net Assets 2015: $134,8502015Assets 2016: $549,239Liabilities 2016: $412,590Net Assets 2016: $136,6492016Assets 2017: $549,239Liabilities 2017: $411,901Net Assets 2017: $137,3382017Assets 2018: $549,239Liabilities 2018: $409,433Net Assets 2018: $139,8062018Assets 2019: $505,301Liabilities 2019: $408,165Net Assets 2019: $97,1362019Assets 2020: $697,234Liabilities 2020: $600,118Net Assets 2020: $97,1162020Assets 2021: $473,570Liabilities 2021: $367,345Net Assets 2021: $106,2252021Assets 2022: $412,216Liabilities 2022: $194,055Net Assets 2022: $218,1612022Assets 2023: $190,485Liabilities 2023: $65,532Net Assets 2023: $124,9532023Assets 2024: $190,486Liabilities 2024: $63,887Net Assets 2024: $126,5992024Assets 2025: $190,486Liabilities 2025: $61,565Net Assets 2025: $128,9212025

Highlighted filing

2014

Assets$585,440
Liabilities$415,655
Net Assets$169,785
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $36,554Net Income 2011: -$36,5542011Expenses 2012: $1,8232012Revenue 2013: $0Expenses 2013: $2,044Net Income 2013: -$2,0442013Revenue 2014: -$2,240Expenses 2014: $1,912Net Income 2014: -$4,1522014Revenue 2015: $3,382Expenses 2015: $38,317Net Income 2015: -$34,9352015Revenue 2016: $3,432Expenses 2016: $1,633Net Income 2016: $1,7992016Revenue 2017: $3,239Expenses 2017: $2,550Net Income 2017: $6892017Revenue 2018: $3,501Expenses 2018: $1,033Net Income 2018: $2,4682018Revenue 2019: $2,570Expenses 2019: $45,240Net Income 2019: -$42,6702019Revenue 2020: $1,570Expenses 2020: $1,590Net Income 2020: -$202020Revenue 2021: $9,909Expenses 2021: $800Net Income 2021: $9,1092021Revenue 2022: $113,610Expenses 2022: $1,674Net Income 2022: $111,9362022Revenue 2023: $2,557Expenses 2023: $95,765Net Income 2023: -$93,2082023Revenue 2024: $3,161Expenses 2024: $1,515Net Income 2024: $1,6462024Revenue 2025: $2,337Expenses 2025: $15Net Income 2025: $2,3222025

Highlighted filing

2014

Revenue-$2,240
Expenses$1,912
Net Income-$4,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$25,550
Mission and Program Overview

Mission

Promote economic development in mayfield and graves county ky

Promote economic development in mayfield and graves county, ky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,443$541,502▼ $26,941
Rtn Earn Endowment Incm Other Fnds$173,937$169,785▼ $4,152
Accounts Receivable$43,938$43,938→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$612,381$585,440▼ $26,941
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,617$215,617→ $0
Accounts Payable and Accrued Expenses$222,827$200,038▼ $22,789
Total Liabilities$438,444$415,655▼ $22,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,937$169,785▼ $4,152
Total Liabilities and Net Assets / Fund Balance$612,381$585,440▼ $26,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$541,502--
Equipment-$2,599-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terry BradleyPresident
Pete GallowayVice President
Blake VandermeulenDirector
Brent ShultzDirector
Craig SullivanDirector
Darvin ToweryDirector
Dave AndersonDirector
Denise LeathDirector
Jennifer Beck-walkerDirector
Joe OdomDirector
John AndersonDirector
Marty NicholsDirector
Michael HarrisDirector
Randy CliffordDirector
Richard HeathDirector
Roger YoungbloodDirector
Teresa CantrellDirector
Tim StarkDirector
Tony GoodmanDirector
Tony SmithDirector
Leigh Ann JarvisSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,425
Investment Income
$-8,665
Other Revenue
$0
Change in Net Assets
$-4,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,197
Fees for Services Accounting---$715
Total Functional Expenses$0$0$0$1,912
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
61-6042028
Phone
2702470626

Signing Officer

Name
Terry Bradley
Title
President
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
J Larry Stinson CPA
Phone
2702477943
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019125
IRS990/GrossReceiptsAmt025550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541502
IRS990/LandBldgEquipCostOrOtherBssAmt0544101
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027790
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT IN MAYFIELD AND GRAVES COUNTY, KY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215617
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0215617
IRS990/NetAssetsOrFundBalancesBOYAmt0173937
IRS990/NetAssetsOrFundBalancesEOYAmt0169785
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/TotalAmt01197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02044
IRS990/PYRevenuesLessExpensesAmt0-2044
IRS990/PYTotalExpensesAmt02044
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0173937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0169785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02599
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02599
IRS990ScheduleD/LandGrp/BookValueAmt0541502
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0541502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612381
IRS990/TotalAssetsEOYAmt0585440
IRS990/TotalAssetsGrp/BOYAmt0612381
IRS990/TotalAssetsGrp/EOYAmt0585440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438444
IRS990/TotalLiabilitiesEOYAmt0415655
IRS990/TotalLiabilitiesGrp/BOYAmt0438444
IRS990/TotalLiabilitiesGrp/EOYAmt0415655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173937

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,440
Liabilities
$415,655
Net assets
$169,785
Revenue
-$2,240
Expenses
$1,912
Net income
-$4,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.62$1.29$0.02$0.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.64$1.27$0.03$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.66$1.25$0.03$0.96$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.94$2.18$1.14$0.02$1.12
2021Detailed filing. Detailed filing data is available for this year.$4.74$3.67$1.06$0.10$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.97$6.00$0.97$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.05$4.08$0.97$0.03$0.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.49$4.09$1.40$0.04$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.49$4.12$1.37$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.49$4.13$1.37$0.03$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.49$4.14$1.35$0.03$0.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.85$4.16$1.70$0.02$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$6.12$4.38$1.74$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$4.36$1.76$0.02
2011Summary only. Only limited summary data is available for this year.$6.12$4.39$1.73$0.00$0.37$0.37