Civic Intelligence

Shelby County Parks and Recreation Foundation Inc

EIN 38-3818270 • 501(c)3 • Shelbyville, KY

Profile

Promote and support park and recreationa

717 Burks Branch RoadShelbyville, KY 40065
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$143,686

Up $38,913 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$143,686

Up $38,913 (+37%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$79,426

Down $421 (-0.5%) from 2023

Expenses

Down

$40,513

Down $34,971 (-46%) from 2023

Net Income

Up

$38,913

Up $34,550 (+792%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $17,351Liabilities 2011: $02011Assets 2016: $21,979Liabilities 2016: $0Net Assets 2016: $21,9792016Assets 2017: $124,775Liabilities 2017: $0Net Assets 2017: $124,7752017Assets 2018: $140,711Liabilities 2018: $0Net Assets 2018: $140,7112018Assets 2019: $138,488Liabilities 2019: $0Net Assets 2019: $138,4882019Assets 2020: $39,129Liabilities 2020: $0Net Assets 2020: $39,1292020Assets 2021: $78,198Liabilities 2021: $0Net Assets 2021: $78,1982021Assets 2022: $100,410Liabilities 2022: $0Net Assets 2022: $100,4102022Assets 2023: $104,773Liabilities 2023: $0Net Assets 2023: $104,7732023Assets 2024: $143,686Liabilities 2024: $0Net Assets 2024: $143,6862024

Highlighted filing

2024

Assets$143,686
Liabilities$0
Net Assets$143,686
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $71,862Expenses 2011: $54,511Net Income 2011: $17,3512011Revenue 2016: $86,991Expenses 2016: $113,510Net Income 2016: -$26,5192016Revenue 2017: $111,604Expenses 2017: $8,808Net Income 2017: $102,7962017Revenue 2018: $52,110Expenses 2018: $36,174Net Income 2018: $15,9362018Revenue 2019: $120,007Expenses 2019: $122,230Net Income 2019: -$2,2232019Revenue 2020: $39,603Expenses 2020: $138,962Net Income 2020: -$99,3592020Revenue 2021: $111,057Expenses 2021: $71,988Net Income 2021: $39,0692021Revenue 2022: $101,500Expenses 2022: $79,288Net Income 2022: $22,2122022Revenue 2023: $79,847Expenses 2023: $75,484Net Income 2023: $4,3632023Revenue 2024: $79,426Expenses 2024: $40,513Net Income 2024: $38,9132024

Highlighted filing

2024

Revenue$79,426
Expenses$40,513
Net Income$38,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,686
Liabilities
$0
Net assets
$143,686
Revenue
$79,426
Expenses
$40,513
Net income
$38,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.79$0.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.80$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$0.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.11$0.72$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$1.39$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.52$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.12$0.09$1.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.87$1.14$0.27
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.72$0.55$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$79,426
Mission and Program Overview

Mission

Promote and support park and recreationa

Program Services

DescriptionGrantsExpenses
GRANTS TO THE SHELBYVILLE SHELBY COUNTY PARKS FOR EQUIPMENT PARK REPAIRS PLAYGROUND REPAIRS PICKBALL FENCING AND DOG PARK FENCE PAINTING$0$19,786
GRANTS TO SHELBY TRAILS PARK FOR A BUSH HOG BARN MAINENANCE AND CROSS COUNTRY COURSE JUMPS.$0$14,321
GRANTS FOR MAINTAINING THE GREENWAY TRAIL AND SIGNS TO MARK THE TRAIL.$0$3,423
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DEWTreasurer-$0--
DEE MAYNARDDirector-$0--
MARK STIVERSPresident-$0--
CLAY COTTINGHAMExecutive DirectorPT$0--
JEANNE BURNETTSecretary-$0--
BILL LINDLEYDirector-$0--
JAKE MEEKSDirector-$0--
LAURALEE SAMPLESDirector-$0--
KYLEE PALMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Parks and Recreation Foundation Inc
EIN
38-3818270
In Care Of
% Terry Kay
Address
717 Burks Branch Road, Shelbyville, KY 40065

Signing Officer

Name
Mark Stivers
Title
Director President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Haymond CPA PSC
Address
500 Main St, Ste 3, Shelbyville, KY 40065
Preparer
Mary Haymond
Phone
5024370710
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| GRANTS, $39991|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Raw XML Appendix210 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND SUPPORT PARK AND RECREATIONA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS FOR MAINTAINING THE GREENWAY TRAIL AND SIGNS TO MARK THE TRAIL.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| GRANTS, $39991|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelby County Parks and Recreation Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0383818270
ReturnHeader/Filer/ForeignPhoneNum05024370710
ReturnHeader/Filer/InCareOfNm0% Terry Kay
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 Burks Branch Road
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461410016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haymond CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040065
ReturnHeader/PreparerPersonGrp/PhoneNum05024370710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Haymond
ReturnHeader/ReturnTs02025-05-15T14:53:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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