Civic Intelligence

Shelby County Developsource

990 • Fiscal year 2011 • EIN 42-1482568

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 28, 2011

1901 Hawkeye Ave51537
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$191,361

No earlier filing loaded for comparison.

Net Assets

$186,142

No earlier filing loaded for comparison.

Liabilities

$5,219

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,096

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$191,361
Liabilities$5,219
Net Assets$186,142

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$77,096
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 28, 2011
Return Version
2010v3.2
Gross Receipts
$119,136
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN
42-1482568
Raw XML Appendix337 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02592
IRS990/AccountsPayableAccruedExpenses/EOY05219
IRS990/AccountsReceivable/BOY044956
IRS990/AccountsReceivable/EOY036419
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ECONOMIC DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10LOCAL
IRS990/AddressPrincipalOfficerUS/City0HARLAN
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051537
IRS990/AllOtherContributions037875
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices05750
IRS990/AllOtherExpenses/Total05750
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0100667
IRS990/CashNonInterestBearing/EOY0154942
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0271
IRS990/ConferencesMeetings/Total0271
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0115375
IRS990/ContributionsGrantsPriorYear0115276
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO PROMOTE ECONOMIC DEVELOPMENT IN SHELBY COUNTY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices02333
IRS990/FeesForServicesAccounting/Total02333
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TERRY KNAPP
IRS990/Form990PartVIISectionA/NamePerson1ALLEN BURCHETT
IRS990/Form990PartVIISectionA/NamePerson2RICK BURCHETT
IRS990/Form990PartVIISectionA/NamePerson3JOHN HELLING
IRS990/Form990PartVIISectionA/NamePerson4TED CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson5TODD ARGOTSINGER
IRS990/Form990PartVIISectionA/NamePerson6ROGER SCHITMZ
IRS990/Form990PartVIISectionA/NamePerson7AARON ANLIKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRCTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants077500
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0119136
IRS990/GrossRents/Real01560
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear02201
IRS990/InvestmentIncomePriorYear01822
IRS990/InvestmentIncome/TotalRevenueColumn02201
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICK BURCHETT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0143031
IRS990/NetAssetsOrFundBalancesEOY0186142
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01560
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01560
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices02006
IRS990/OfficeExpenses/Total02006
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear076814
IRS990/OtherExpensesCurrentYear067670
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1EARLING GRANT BLDG
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3MISC EXP
IRS990/OtherExpenses/Description4MARKETING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0500
IRS990/OtherExpenses/ProgramServices13937
IRS990/OtherExpenses/ProgramServices243333
IRS990/OtherExpenses/ProgramServices3510
IRS990/OtherExpenses/ProgramServices49030
IRS990/OtherExpenses/Total0500
IRS990/OtherExpenses/Total13937
IRS990/OtherExpenses/Total243333
IRS990/OtherExpenses/Total3510
IRS990/OtherExpenses/Total49030
IRS990/OtherRevenueCurrentYear01560
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices08403
IRS990/OtherSalariesAndWages/Total08403
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices01023
IRS990/PayrollTaxes/Total01023
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01071
IRS990/ReconcilationRevenueExpenses042040
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01560
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0143031
IRS990/RetainedEarningsEndowmentEtc/EOY0186142
IRS990/RevenuesLessExpensesCY042040
IRS990/RevenuesLessExpensesPriorYear0-20545
IRS990/SalariesEtcCurrentYear09426
IRS990/SalariesEtcPriorYear060829
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOTING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation5NONE
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation8AUTO EXP 117. 117. 0. 0. CAP/MISC EXP 1351. 1351. 0. 0. MEETING EXP 612. 612. 0. 0. INSURANCE 1341. 1341. 0. 0. REPAIRS 24. 24. 0. 0. DUES & SUBSRIPTIONS 749. 749. 0. 0. TELEPHONE 573. 573. 0. 0. BK CHG 32. 32. 0. 0. EQUIPMENT RENT 951. 951. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101901 HAWKEYE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HARLAN
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051537
IRS990/TheBooksAreInCareOf/NamePerson0SHELBY COUNTY DEVELOPSOURCE
IRS990/TheBooksAreInCareOf/TelephoneNumber07127553569
IRS990/TotalAssets/BOY0145623
IRS990/TotalAssetsBOY0145623
IRS990/TotalAssets/EOY0191361
IRS990/TotalAssetsEOY0191361
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0115375
IRS990/TotalExpensesCurrentYear077096
IRS990/TotalExpensesPriorYear0137643
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices077096
IRS990/TotalFunctionalExpenses/Total077096
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02592
IRS990/TotalLiabilitiesBOY02592
IRS990/TotalLiabilities/EOY05219
IRS990/TotalLiabilitiesEOY05219
IRS990/TotalLiabNetAssetsFundBalances/BOY0145623
IRS990/TotalLiabNetAssetsFundBalances/EOY0191361
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0143031
IRS990/TotalNetAssetsFundBalances/EOY0186142
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0119136
IRS990/TotalRevenuePriorYear0117098
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03761
IRS990/TotalRevenue/TotalRevenueColumn0119136
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.developsource.com/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421482568
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY DEVELOPSOURCE
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07127553569
ReturnHeader/Filer/USAddress/AddressLine101901 HAWKEYE AVE
ReturnHeader/Filer/USAddress/City0HARLAN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051537
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0RICK BURCHETT
ReturnHeader/Officer/Phone07127553569
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUXFELDT ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102309 B CHATBURN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARLAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051537
ReturnHeader/Preparer/Name0MUXFELDT ASSOCIATES CPA PC
ReturnHeader/Preparer/Phone07127553366
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-28T07:45:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings