Shelby County Developsource
990 • Fiscal year 2012 • EIN 42-1482568
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$196,062
Flat from 2012
Net Assets
Flat$185,348
Flat from 2012
Liabilities
Flat$10,714
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$131,253
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jul 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $130,459
Mission and Program Overview
Mission
ECONOMIC DEVELOPMENT
Filing and Contact Details
Filer
- EIN
- 42-1482568
Raw XML Appendix302 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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| IRS990/Description | 0 | TO PROMOTE ECONOMIC DEVELOPMENT IN SHELBY COUNTY |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN BURCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK BURCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HELLING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TED CHAMBERLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD ARGOTSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER SCHITMZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AARON ANLIKER |
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| IRS990/GrossReceipts | 0 | 130459 |
| IRS990/GrossRents/Real | 0 | 6144 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3019 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3019 |
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| IRS990/OtherExpensesCurrentYear | 0 | 131253 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | LICENSE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | MISC EXP |
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| IRS990/OtherExpenses/Total | 1 | 5 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 9426 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOTING MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NONE |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS RECEIVABLE - NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | AUTO EXP CAP/MISC EXP MEETING EXP INSURANCE 1040. 1040. 0. 0. REPAIRS DUES & SUBSRIPTIONS 936. 936. 0. 0. TELEPHONE MARKETING 21427. 21427. 0. 0. BK CHG 5. 5. 0. 0. PROMOTIONS 30000. 30000. 0. 0. EQUIPMENT RENT 931. 931. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHELBY COUNTY DEVELOPSOURCE |
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| IRS990/TotalAssets/BOY | 0 | 191361 |
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| IRS990/TotalAssets/EOY | 0 | 196062 |
| IRS990/TotalAssetsEOY | 0 | 196062 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 120775 |
| IRS990/TotalExpensesCurrentYear | 0 | 131253 |
| IRS990/TotalExpensesPriorYear | 0 | 77096 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 131253 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 131253 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5219 |
| IRS990/TotalLiabilitiesBOY | 0 | 5219 |
| IRS990/TotalLiabilities/EOY | 0 | 10714 |
| IRS990/TotalLiabilitiesEOY | 0 | 10714 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 191361 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 196062 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
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| IRS990/TotalOtherRevenue | 0 | 521 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/WebSite | 0 | www.developsource.com/ |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421482568 |
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| ReturnHeader/Officer/DateSigned | 0 | 2012-07-12 |
| ReturnHeader/Officer/Name | 0 | RICK BURCHETT |
| ReturnHeader/Officer/Phone | 0 | 7127553569 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MUXFELDT ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2309 B CHATBURN AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARLAN |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 51537 |
| ReturnHeader/Preparer/Name | 0 | MUXFELDT ASSOCIATES CPA PC |
| ReturnHeader/Preparer/Phone | 0 | 7127553366 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-12T08:01:38-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $196,062
- Liabilities
- $10,714
- Net assets
- $185,348
- Revenue
- -
- Expenses
- $131,253
- Net income
- -