Civic Intelligence

Industrial Manufacturing and Professional Commercial Trust

990 • Fiscal year 2016 • EIN 61-6096328

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile

View Organization Page

333 West Vine StreetLexington, KY 40507

(888) 999-7741

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-5.7%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,269,287

Up $105,801 (+1.7%) from 2015

Net Assets

Up

$3,294,721

Up $38,927 (+1.2%) from 2015

Liabilities

Up

$2,974,566

Up $66,874 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$32,606,865

Down $1,972,634 (-5.7%) from 2015

Expenses

Down

$32,596,389

Down $2,456,849 (-7.0%) from 2015

Net Income

Up

$10,476

Up $484,215 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $8,789,279Liabilities 2010: $4,870,218Net Assets 2010: $3,919,0612010Assets 2011: $8,849,126Liabilities 2011: $4,380,457Net Assets 2011: $4,468,6692011Assets 2012: $8,397,818Liabilities 2012: $3,340,186Net Assets 2012: $5,057,6322012Assets 2013: $8,243,538Liabilities 2013: $4,331,093Net Assets 2013: $3,912,4452013Assets 2014: $5,346,931Liabilities 2014: $1,519,687Net Assets 2014: $3,827,2442014Assets 2015: $6,163,486Liabilities 2015: $2,907,692Net Assets 2015: $3,255,7942015Assets 2016: $6,269,287Liabilities 2016: $2,974,566Net Assets 2016: $3,294,7212016Assets 2017: $5,326,091Liabilities 2017: $1,875,031Net Assets 2017: $3,451,0602017Assets 2018: $6,314,209Liabilities 2018: $2,120,704Net Assets 2018: $4,193,5052018Assets 2019: $7,183,095Liabilities 2019: $2,368,651Net Assets 2019: $4,814,4442019Assets 2020: $6,965,901Liabilities 2020: $1,806,073Net Assets 2020: $5,159,8282020Assets 2021: $8,502,513Liabilities 2021: $3,098,294Net Assets 2021: $5,404,2192021Assets 2022: $7,742,453Liabilities 2022: $3,619,326Net Assets 2022: $4,123,1272022Assets 2023: $7,332,638Liabilities 2023: $3,237,158Net Assets 2023: $4,095,4802023Assets 2024: $9,254,848Liabilities 2024: $3,716,393Net Assets 2024: $5,538,4552024

Highlighted filing

2016

Assets$6,269,287
Liabilities$2,974,566
Net Assets$3,294,721
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $61,005,1582010Expenses 2011: $58,999,8802011Expenses 2012: $56,318,1562012Revenue 2013: $53,530,868Expenses 2013: $54,647,392Net Income 2013: -$1,116,5242013Revenue 2014: $40,488,884Expenses 2014: $40,556,672Net Income 2014: -$67,7882014Revenue 2015: $34,579,499Expenses 2015: $35,053,238Net Income 2015: -$473,7392015Revenue 2016: $32,606,865Expenses 2016: $32,596,389Net Income 2016: $10,4762016Revenue 2017: $35,408,387Expenses 2017: $35,410,851Net Income 2017: -$2,4642017Revenue 2018: $44,631,047Expenses 2018: $43,688,991Net Income 2018: $942,0562018Revenue 2019: $50,501,761Expenses 2019: $50,327,248Net Income 2019: $174,5132019Revenue 2020: $53,475,949Expenses 2020: $53,403,950Net Income 2020: $71,9992020Revenue 2021: $49,520,230Expenses 2021: $49,773,000Net Income 2021: -$252,7702021Revenue 2022: $45,044,196Expenses 2022: $45,680,840Net Income 2022: -$636,6442022Revenue 2023: $48,658,689Expenses 2023: $48,992,684Net Income 2023: -$333,9952023Revenue 2024: $52,225,873Expenses 2024: $50,852,077Net Income 2024: $1,373,7962024

Highlighted filing

2016

Revenue$32,606,865
Expenses$32,596,389
Net Income$10,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$32,606,865
Mission and Program Overview

Mission

Provision of health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,255,794$3,294,721▲ $38,927
Investments in Publicly Traded Securities$3,158,541$2,985,553▼ $172,988
Cash and Non-Interest-Bearing Accounts$1,240,852$1,282,353▲ $41,501
Savings and Temporary Cash Investments$1,036,520$1,027,672▼ $8,848
Prepaid Expenses and Deferred Charges$643,329$928,384▲ $285,055
Accounts Receivable$84,244$45,325▼ $38,919
Total Assets$6,163,486$6,269,287▲ $105,801
Liabilities
Other Liabilities$1,720,418$1,720,542▲ $124
Deferred Revenue$1,128,615$1,210,229▲ $81,614
Accounts Payable and Accrued Expenses$58,659$43,795▼ $14,864
Total Liabilities$2,907,692$2,974,566▲ $66,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,255,794$3,294,721▲ $38,927
Total Liabilities and Net Assets / Fund Balance$6,163,486$6,269,287▲ $105,801
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Central Bank TrustTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UmrAdministration333 WEST VINE STREET, STE 500, Lexington, KY 40507$520,351
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,524,491
Investment Income
$82,374
Other Revenue
$0
Change in Net Assets
$10,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,606,865
Total Revenue per Audited Statements
$32,606,865
Total Revenue per Form 990
$32,606,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,861
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
Benefits to Members---$32,014,528
Fees for Services Accounting---$13,000
Fees for Service Investment Mgmnt Fees---$12,665
Other Expenses---$1,860
Total Functional Expenses$0$0$0$32,596,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,596,389
Total Expenses per Audited Statements$32,596,389
Total Expenses per Form 990$32,596,389
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Premium Reserve$1,706,744
Insurance Premiums Payable$13,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the contract administrator prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Industrial Manufacturing and
EIN
61-6096328
Phone
8889997741
Address
333 WEST VINE STREET, LEXINGTON, KY 40507

Signing Officer

Name
Umr
Title
Contract Administrat
Phone
8592261700
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Frank N Hestand CPA Psc
Address
261 REGENCY CIR FL 1, LEXINGTON, KY 40503
Preparer
Frank N Hestand
Phone
8592763573
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in fair value of investments 28,451”

Raw XML Appendix273 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.

Path#Value
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032606865
IRS990/GroupReturnForAffiliatesInd0false
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ReturnHeader/ReturnTs02017-11-13T12:03:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,269,287
Liabilities
$2,974,566
Net assets
$3,294,721
Revenue
$32,606,865
Expenses
$32,596,389
Net income
$10,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$3.72$5.54$52.2$50.9$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.33$3.24$4.10$48.7$49.0$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.74$3.62$4.12$45.0$45.7$0.64
2021Detailed filing. Detailed filing data is available for this year.$8.50$3.10$5.40$49.5$49.8$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.97$1.81$5.16$53.5$53.4$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.18$2.37$4.81$50.5$50.3$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.31$2.12$4.19$44.6$43.7$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.33$1.88$3.45$35.4$35.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.27$2.97$3.29$32.6$32.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.16$2.91$3.26$34.6$35.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.35$1.52$3.83$40.5$40.6$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.24$4.33$3.91$53.5$54.6$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$3.34$5.06$56.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$4.38$4.47$59.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.87$3.92$61.0