Civic Intelligence

Shelby County Developsource

990 • Fiscal year 2013 • EIN 42-1482568

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 20, 2013

1901 Hawkeye Ave51537
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$202,102

Up $6,040 (+3.1%) from 2012

Net Assets

Up

$195,770

Up $10,422 (+5.6%) from 2012

Liabilities

Down

$6,332

Down $4,382 (-41%) from 2012

Revenue

Up

$147,739

Up $17,280 (+13%) from 2012

Expenses

Up

$137,317

Up $6,064 (+4.6%) from 2012

Net Income

Up

$10,422

Up $11,216 (+1413%) from 2012

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

2013

Assets$202,102
Liabilities$6,332
Net Assets$195,770

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

2013

Revenue$147,739
Expenses$137,317
Net Income$10,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 20, 2013
Return Version
2012v2.0
Gross Receipts
$147,739
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN
42-1482568
Raw XML Appendix320 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/BOY010714
IRS990/AccountsPayableAccruedExpenses/EOY06332
IRS990/AccountsReceivable/BOY058931
IRS990/AccountsReceivable/EOY044762
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ECONOMIC DEVELOPMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10LOCAL
IRS990/AddressPrincipalOfficerUS/City0HARLAN
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051537
IRS990/AllOtherContributions048500
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices060687
IRS990/AllOtherExpenses/Total060687
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0137131
IRS990/CashNonInterestBearing/EOY0157340
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0615
IRS990/ConferencesMeetings/Total0615
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0123500
IRS990/ContributionsGrantsPriorYear0120775
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/ProgramServices02198
IRS990/FeesForServicesAccounting/Total02198
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/NamePerson1DAVE TYREL
IRS990/Form990PartVIISectionA/NamePerson2RICK BURCHETT
IRS990/Form990PartVIISectionA/NamePerson3JOHN HELLING
IRS990/Form990PartVIISectionA/NamePerson4TED CHAMBERLAIN
IRS990/Form990PartVIISectionA/NamePerson5DARELL WENZEL
IRS990/Form990PartVIISectionA/NamePerson6ROGER SCHITMZ
IRS990/Form990PartVIISectionA/NamePerson7AARON ANLIKER
IRS990/Form990PartVIISectionA/Officer0X
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/GovernmentGrants075000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0147739
IRS990/GrossRents/Real07710
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices01940
IRS990/Insurance/Total01940
IRS990/InvestmentIncomeCurrentYear02510
IRS990/InvestmentIncomePriorYear03019
IRS990/InvestmentIncome/TotalRevenueColumn02510
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/NameOfPrincipalOfficerPerson0JOHN HELLING
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0185348
IRS990/NetAssetsOrFundBalancesEOY0195770
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07710
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07710
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01297
IRS990/OfficeExpenses/Total01297
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices04901
IRS990/OtherEmployeeBenefits/Total04901
IRS990/OtherExpensePriorYear0131253
IRS990/OtherExpensesCurrentYear095034
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3MISC EXP
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices118
IRS990/OtherExpenses/ProgramServices226597
IRS990/OtherExpenses/ProgramServices340
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total118
IRS990/OtherExpenses/Total226597
IRS990/OtherExpenses/Total340
IRS990/OtherRevenueCurrentYear07710
IRS990/OtherRevenuePriorYear06665
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices030769
IRS990/OtherSalariesAndWages/Total030769
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices05075
IRS990/PayrollTaxes/Total05075
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices01538
IRS990/PensionPlanContributions/Total01538
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014019
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses010422
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07710
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0185348
IRS990/RetainedEarningsEndowmentEtc/EOY0195770
IRS990/RevenuesLessExpensesCY010422
IRS990/RevenuesLessExpensesPriorYear0-794
IRS990/SalariesEtcCurrentYear042283
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOTING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES
IRS990ScheduleO/GeneralExplanation/Explanation2NONE
IRS990ScheduleO/GeneralExplanation/Explanation3NONE
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation8AUTO EXP CAP/MISC EXP 1226. 1226. 0. 0. MEETING EXP 2405. 2405. 0. 0. REPAIRS DUES & SUBSRIPTIONS 1406. 1406. 0. 0. TELEPHONE MARKETING 13306. 13306. 0. 0. BK CHG 11. 11. 0. 0. PROMOTIONS 22965. 22965. 0. 0. JOB EXPO 3962. 3962. 0. 0. EQUIPMENT RENT 833. 833. 0. 0. SCOPE EXP 14338. 14338. 0. 0. SCLFC EXP 235. 235. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15a
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/ScheduleORequired0false
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/BOY0196062
IRS990/TotalAssetsBOY0196062
IRS990/TotalAssets/EOY0202102
IRS990/TotalAssetsEOY0202102
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0123500
IRS990/TotalExpensesCurrentYear0137317
IRS990/TotalExpensesPriorYear0131253
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0137317
IRS990/TotalFunctionalExpenses/Total0137317
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010714
IRS990/TotalLiabilitiesBOY010714
IRS990/TotalLiabilities/EOY06332
IRS990/TotalLiabilitiesEOY06332
IRS990/TotalLiabNetAssetsFundBalances/BOY0196062
IRS990/TotalLiabNetAssetsFundBalances/EOY0202102
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0185348
IRS990/TotalNetAssetsFundBalances/EOY0195770
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn014019
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue014019
IRS990/TotalRevenueCurrentYear0147739
IRS990/TotalRevenuePriorYear0130459
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024239
IRS990/TotalRevenue/TotalRevenueColumn0147739
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Fundraising00
IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral00
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices01642
IRS990/TravelEntrtnmntPublicOfficials/Total01642
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.developsource.com/
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0JOHN HELLING
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T14:36:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings