Civic Intelligence

Industrial Development Board of Mayfield-Graves County Inc

990 • Fiscal year 2016 • EIN 61-6042028

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 13, 2016

Organization ProfileN/A
201 E College StMayfield, KY 42066

(270) 247-0626

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

120.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$549,239

Flat from 2015

Net Assets

Up

$136,649

Up $1,799 (+1.3%) from 2015

Liabilities

Down

$412,590

Down $1,799 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Up

$3,432

Up $50 (+1.5%) from 2015

Expenses

Down

$1,633

Down $36,684 (-96%) from 2015

Net Income

Up

$1,799

Up $36,734 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$549,239
Liabilities$412,590
Net Assets$136,649
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$3,432
Expenses$1,633
Net Income$1,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.0
Gross Receipts
$3,432
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$505,301$505,301→ $0
Rtn Earn Endowment Incm Other Fnds$134,850$136,649▲ $1,799
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$549,239$549,239→ $0
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,617$215,617→ $0
Accounts Payable and Accrued Expenses$198,772$196,973▼ $1,799
Total Liabilities$414,389$412,590▼ $1,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,850$136,649▲ $1,799
Total Liabilities and Net Assets / Fund Balance$549,239$549,239→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$505,301--
Equipment-$2,599-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dave AndersonPresident
Brad DameDirector
Brent ShultzDirector
David LongDirector
Denise ThompsonDirector
Jennifer Beck-walkerDirector
Jesse PerryDirector
Joe OdomDirector
John AndersonDirector
Keith LoweryDirector
Leigh Ann JarvisDirector
Marty NicholsDirector
Michael HarrisDirector
Pete GallowayDirector
Richard HeathDirector
Richard McgillDirector
Roger YoungbloodDirector
Teresa CantrellDirector
Trevor BonnstetterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,432
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,633
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
Fees for Services Accounting---$750
Other Expenses---$600
Insurance---$268
Fees for Services Other---$15
Total Functional Expenses$0$0$0$1,633
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

Filer Name
Industrial Development Board of
EIN
61-6042028
Phone
2702470626
Address
201 E COLLEGE ST, MAYFIELD, KY 42066

Signing Officer

Name
Dave Anderson
Title
President
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
J Larry Stinson CPA
Address
1419 State Route 45 North, Mayfield, KY 42066
Preparer
J Larry Stinson CPA
Phone
2702477943
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0268
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/BOYAmt0505301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505301
IRS990/LandBldgEquipCostOrOtherBssAmt0507900
IRS990/LegalDomicileStateCd0KY
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/NetAssetsOrFundBalancesBOYAmt0134850
IRS990/NetAssetsOrFundBalancesEOYAmt0136649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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/TotalAmt0600
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/RelatedOrExemptFuncIncomeAmt03432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038317
IRS990/PYProgramServiceRevenueAmt03382
IRS990/PYRevenuesLessExpensesAmt0-34935
IRS990/PYTotalExpensesAmt038317
IRS990/PYTotalRevenueAmt03382
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02599
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02599
IRS990ScheduleD/LandGrp/BookValueAmt0505301
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0505301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505301
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/TotalAssetsBOYAmt0549239
IRS990/TotalAssetsEOYAmt0549239
IRS990/TotalAssetsGrp/BOYAmt0549239
IRS990/TotalAssetsGrp/EOYAmt0549239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414389
IRS990/TotalLiabilitiesEOYAmt0412590
IRS990/TotalLiabilitiesGrp/BOYAmt0414389
IRS990/TotalLiabilitiesGrp/EOYAmt0412590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136649
IRS990/TotalProgramServiceRevenueAmt03432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE ANDERSON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,239
Liabilities
$412,590
Net assets
$136,649
Revenue
$3,432
Expenses
$1,633
Net income
$1,799
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