Civic Intelligence

Economic Development for Spencer County Inc

EIN 36-4534255 • 501(c)3

Profile

Provide support of Economic Development in Spencer County and Taylorsville, KY.

308 Washington St40071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-132%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-3.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,128

Down $2,669 (-3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$69,128

Down $2,669 (-3.7%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

$2,015

No earlier filing loaded for comparison.

Expenses

Up

$4,684

Up $1,226 (+35%) from 2013

Net Income

-$2,669

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $99,408Liabilities 2011: $842Net Assets 2011: $98,5662011Assets 2012: $71,005Liabilities 2012: $0Net Assets 2012: $71,0052012Assets 2013: $71,797Liabilities 2013: $0Net Assets 2013: $71,7972013Assets 2014: $69,128Liabilities 2014: $0Net Assets 2014: $69,1282014

Highlighted filing

2014

Assets$69,128
Liabilities$0
Net Assets$69,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2011: $4,2852011Expenses 2012: $30,6012012Expenses 2013: $3,4582013Revenue 2014: $2,015Expenses 2014: $4,684Net Income 2014: -$2,6692014

Highlighted filing

2014

Revenue$2,015
Expenses$4,684
Net Income-$2,669
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$69,128
Liabilities
$0
Net assets
$69,128
Revenue
$2,015
Expenses
$4,684
Net income
-$2,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$2.02$4.68$2.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$0.00$71.8$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$0.00$71.0$30.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.4$0.84$98.6$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,015
Mission and Program Overview

Mission

Provide support of Economic Development in Spencer County and Taylorsville, KY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,399$65,454▼ $1,945
Cash and Non-Interest-Bearing Accounts$4,398$3,673▼ $725
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$71,797$69,128▼ $2,669
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,797$69,128▼ $2,669
Total Net Assets Fund Balance$71,797$69,128▼ $2,669
Total Liabilities and Net Assets / Fund Balance$71,797$69,128▼ $2,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,722$12,343$73,065
Leasehold Improvements$2,232$568$2,800
Land$2,500-$2,500
Equipment-$583$583
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David YoungChairman
Dennis EisenbackVice Chairman
Annette KingBoard Member
B J SmithBoard Member
Mike DriscollBoard Member
Joan A SmithSec - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15
Program Service Revenue
$2,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$-2,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,684
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
Depreciation Depletion$1,945--$1,945
Insurance$729--$729
Other Expenses$15--$15
Total Functional Expenses$4,684$0$0$4,684
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

“Form 990 is presented to the Board of Directors for review at a special meeting called annually.”

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

“Documents available upon request. Also filed with KY Attorney General's office.”

Filing and Contact Details

Filer

EIN
36-4534255
Phone
5028197944

Signing Officer

Name
David Young
Title
Chairman
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Arthur C Giard CPA
Phone
8592680765
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Directors for review at a special meeting called annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request. Also filed with KY Attorney General's office.
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04684
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IRS990/TotalProgramServiceExpensesAmt04684
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071797
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Economic Development for
ReturnHeader/Filer/BusinessName/BusinessNameLine20Spencer County Inc
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0364534255
ReturnHeader/Filer/PhoneNum05028197944
ReturnHeader/Filer/USAddress/AddressLine10308 Washington St
ReturnHeader/Filer/USAddress/City0Taylorsville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WR Ramsey & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103201 Summit Square Place Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592680765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur C Giard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T09:09:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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