Civic Intelligence

Shelby County Developsource

EIN 42-1482568 • 501(c)6

Profile

ECONOMIC DEVELOPMENT

1901 Hawkeye Ave51537

www.developsource.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$232,338

Up $30,236 (+15%) from 2013

Liabilities

Down

$3,546

Down $2,786 (-44%) from 2013

Net Assets

Up

$228,792

Up $33,022 (+17%) from 2013

Operations
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$122,752

Down $24,987 (-17%) from 2013

Expenses

Down

$89,731

Down $47,586 (-35%) from 2013

Net Income

Up

$33,021

Up $22,599 (+217%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $191,361Liabilities 2011: $5,219Net Assets 2011: $186,1422011Assets 2012: $196,062Liabilities 2012: $10,714Net Assets 2012: $185,3482012Assets 2013: $202,102Liabilities 2013: $6,332Net Assets 2013: $195,7702013Assets 2014: $232,338Liabilities 2014: $3,546Net Assets 2014: $228,7922014

Highlighted filing

2014

Assets$232,338
Liabilities$3,546
Net Assets$228,792
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $77,0962011Revenue 2012: $130,459Expenses 2012: $131,253Net Income 2012: -$7942012Revenue 2013: $147,739Expenses 2013: $137,317Net Income 2013: $10,4222013Revenue 2014: $122,752Expenses 2014: $89,731Net Income 2014: $33,0212014

Highlighted filing

2014

Revenue$122,752
Expenses$89,731
Net Income$33,021
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$232,338
Liabilities
$3,546
Net assets
$228,792
Revenue
$122,752
Expenses
$89,731
Net income
$33,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$1.23$0.90$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$1.48$1.37$0.10
2012Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$1.30$1.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$122,752
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,770$228,792▲ $33,022
Cash and Non-Interest-Bearing Accounts$157,340$202,603▲ $45,263
Accounts Receivable$44,762$29,735▼ $15,027
Total Assets$202,102$232,338▲ $30,236
Liabilities
Accounts Payable and Accrued Expenses$6,332$3,546▼ $2,786
Total Liabilities$6,332$3,546▼ $2,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,770$228,792▲ $33,022
Total Liabilities and Net Assets / Fund Balance$202,102$232,338▲ $30,236
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aaron AnlikerDirector
Dave TyrelDirector
Rick BurchettDirector
Roger SchitmzDirector
Ted ChamberlainDirector
Terry CoxDirector
Terry KnappDirector
Kevin CampbellDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$106,500
Program Service Revenue
$12,335
Investment Income
$1,877
Other Revenue
$2,040
All Other Contributions
$106,500
Change in Net Assets
$33,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,425
Other Expenses$28,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,887$0$0$50,887
All Other Expenses$20,539$0$0$20,539
Payroll Taxes$6,091$0$0$6,091
Pension Plan Contributions$2,500$0$0$2,500
Insurance$2,335$0$0$2,335
Fees for Services Accounting$2,068$0$0$2,068
Other Employee Benefits$1,947$0$0$1,947
Conferences and Meetings$1,390$0$0$1,390
Office Expenses$1,155$0$0$1,155
Travel$814$0$0$814
Other Expenses$5$0$0$5
Total Functional Expenses$89,731$0$0$89,731
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
42-1482568
Phone
7127553569

Signing Officer

Name
Roger Schmitz
Title
President
Phone
7127553569
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Schmitz
Formed
1998
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Preparer
Muxfeldt Associates CPA Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“VOTING MEMBERS”

Pt VI, Line 8A

“MINUTES”

Pt VI, Line 8B

“NONE”

Pt XII, Line 3B

“NONE”

Pt VI, Line 11B

“BOARD”

Pt VI, Line 15A

“BOARD”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Meeting exp 1076. 1076. 0. 0. Repairs 62. 62. 0. 0. Dues & subsriptions 796. 796. 0. 0. Marketing 8287. 8287. 0. 0. Job expo 3396. 3396. 0. 0. Equipment rent 794. 794. 0. 0. Scope exp 6128. 6128. 0. 0.”

Raw XML Appendix315 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.

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ReturnHeader/TaxYr02013

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits