Civic Intelligence

Allen County-Scottsville Industrial

EIN 46-2349086 • 501(c)3 • Scottsville, KY

Profile

The mission of the organization is to identify, negotiate and finance the inclusion of new industries to the community and assist existing industries to meet needs that will benefit the community.

PO Box 490Scottsville, KY 42164

www.scottsvillegrowth.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.59x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,304,290

Up $301,733 (+4.3%) from 2023

Liabilities

Down

$1,443,216

Down $222,830 (-13%) from 2023

Net Assets

Up

$5,861,074

Up $524,563 (+9.8%) from 2023

Revenue

Down

$904,876

Down $1,026,528 (-53%) from 2023

Expenses

Down

$380,313

Down $119,140 (-24%) from 2023

Net Income

Down

$524,563

Down $907,388 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $2,786,188Liabilities 2014: $1,923,754Net Assets 2014: $862,4342014Assets 2015: $4,368,982Liabilities 2015: $3,096,689Net Assets 2015: $1,272,2932015Assets 2016: $3,995,893Liabilities 2016: $2,587,904Net Assets 2016: $1,407,9892016Assets 2017: $3,720,122Liabilities 2017: $2,181,241Net Assets 2017: $1,538,8812017Assets 2018: $4,479,378Liabilities 2018: $2,872,751Net Assets 2018: $1,606,6272018Assets 2019: $8,150,618Liabilities 2019: $6,451,510Net Assets 2019: $1,699,1082019Assets 2020: $13,937,812Liabilities 2020: $11,443,814Net Assets 2020: $2,493,9982020Assets 2021: $14,153,048Liabilities 2021: $10,848,553Net Assets 2021: $3,304,4952021Assets 2022: $14,458,403Liabilities 2022: $10,553,843Net Assets 2022: $3,904,5602022Assets 2023: $7,002,557Liabilities 2023: $1,666,046Net Assets 2023: $5,336,5112023Assets 2024: $7,304,290Liabilities 2024: $1,443,216Net Assets 2024: $5,861,0742024

Highlighted filing

2024

Assets$7,304,290
Liabilities$1,443,216
Net Assets$5,861,074

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $309,903Expenses 2014: $243,529Net Income 2014: $66,3742014Revenue 2015: $724,293Expenses 2015: $314,434Net Income 2015: $409,8592015Revenue 2016: $417,066Expenses 2016: $281,370Net Income 2016: $135,6962016Revenue 2017: $339,693Expenses 2017: $208,801Net Income 2017: $130,8922017Revenue 2018: $287,220Expenses 2018: $219,474Net Income 2018: $67,7462018Revenue 2019: $356,532Expenses 2019: $264,051Net Income 2019: $92,4812019Revenue 2020: $1,234,710Expenses 2020: $439,820Net Income 2020: $794,8902020Revenue 2021: $1,256,485Expenses 2021: $445,988Net Income 2021: $810,4972021Revenue 2022: $1,074,747Expenses 2022: $474,682Net Income 2022: $600,0652022Revenue 2023: $1,931,404Expenses 2023: $499,453Net Income 2023: $1,431,9512023Revenue 2024: $904,876Expenses 2024: $380,313Net Income 2024: $524,5632024

Highlighted filing

2024

Revenue$904,876
Expenses$380,313
Net Income$524,563

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$904,876
Mission and Program Overview

Mission

The mission of the organization is to identify, negotiate and finance the inclusion of new industries to the community and assist existing industries to meet needs that will benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,991,326$5,427,389▲ $436,063
Cash and Non-Interest-Bearing Accounts$1,686,397$1,612,624▼ $73,773
Total Assets$7,002,557$7,304,290▲ $301,733
Other Assets Total$324,834$264,277▼ $60,557
Liabilities
Unsecured Notes Loans Payable$1,621,367$1,409,764▼ $211,603
Other Liabilities$38,486$27,037▼ $11,449
Accounts Payable and Accrued Expenses$6,193$6,415▲ $222
Total Liabilities$1,666,046$1,443,216▼ $222,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,336,511$5,861,074▲ $524,563
Total Net Assets Fund Balance$5,336,511$5,861,074▲ $524,563
Total Liabilities and Net Assets / Fund Balance$7,002,557$7,304,290▲ $301,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,434,639-$3,434,639
Other Land Buildings$1,992,750$380,632$2,373,382
Equipment-$730$730
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam TaborChairman
Aj AndersonDirector
Brian CarterDirector
Jimmy BlankenshipDirector
Mike MillerSecretary
Al PedigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,162
Program Service Revenue
$244,800
Investment Income
$80,914
Other Revenue
$0
All Other Contributions
$123,408
Change in Net Assets
$524,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,876
Total Revenue per Audited Statements
$904,876
Total Revenue per Form 990
$904,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,860
Salaries, Compensation, and Employee Benefits$108,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,753--$100,753
Depreciation Depletion$81,430--$81,430
Interest$59,615--$59,615
Fees for Services Lobbying$30,000--$30,000
Insurance-$16,989-$16,989
Occupancy$3,758$11,275-$15,033
Fees for Services Accounting-$11,488-$11,488
Payroll Taxes$7,700--$7,700
Advertising$6,601--$6,601
Travel$5,236--$5,236
Other Expenses$1,128$3,474-$3,474
All Other Expenses$3,299$25-$3,324
Office Expenses$1,412$570-$1,982
Fees for Services Legal$184$21-$205
Total Functional Expenses$309,108$71,205$0$380,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,313
Total Expenses per Audited Statements$380,313
Total Expenses per Form 990$380,313
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Interest-stinson$15,713
Unearned Interest-mdw$11,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by a cpa who is also a board advisor and then presented to the board of directors. After reviewing the tax return the board votes on acceptance and gives chairman power to file return.

Form 990, Page 6, Part VI, Line 19

Organization maintains a transparent operating policy. All governing documents and form 990's are available upon specific request either in person or by e-mail request to the chairman of the board.

Filing and Contact Details

Filer

Filer Name
Allen County-scottsville Industrial
EIN
46-2349086
Phone
2702374062
Address
PO BOX 490, SCOTTSVILLE, KY 42164

Signing Officer

Name
Adam Tabor
Title
Chairman
Phone
2702374062
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Tabor
Formed
2013
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Mckinney & Associates LLC
Address
PO BOX 527, SCOTTSVILLE, KY 42164
Preparer
Jason L Mckinney CPA
Phone
2702373169
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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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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt089197
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0360086
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0120000
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IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0135033
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IRS990ScheduleC/LobbyingCeilingAmt0540129
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt076063
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0350313
IRS990ScheduleC/PoliticalExpendituresAmt030000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED A LOBBYING FIRM TO LOBBY THE STATE AND FEDERAL GOVERNMENT FOR GRANTS TO IMPROVE THE LOCAL INDUSTRIAL INFRASTRUCTURE. THE ORGANIZATION DID NOT SEEK ANY POLITICAL ACTION OR DID NOT PARTICIPATE IN ANY CAMPAIGNS. THE ORGANIZATION DOES NOT HAVE MEMBERS OR COLLECT DUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0380313
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030000
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03434639
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02373382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INTEREST-STINSON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INTEREST-MDW
IRS990ScheduleD/RevenueSubtotalAmt0904876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05427389
IRS990ScheduleD/TotalExpensesPerForm990Amt0380313
IRS990ScheduleD/TotalLiabilityAmt027037
IRS990ScheduleD/TotalRevenuePerForm990Amt0904876
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA WHO IS ALSO A BOARD ADVISOR AND THEN PRESENTED TO THE BOARD OF DIRECTORS. AFTER REVIEWING THE TAX RETURN THE BOARD VOTES ON ACCEPTANCE AND GIVES CHAIRMAN POWER TO FILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAINTAINS A TRANSPARENT OPERATING POLICY. ALL GOVERNING DOCUMENTS AND FORM 990'S ARE AVAILABLE UPON SPECIFIC REQUEST EITHER IN PERSON OR BY E-MAIL REQUEST TO THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt07304290
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01666046
IRS990/TotalLiabilitiesEOYAmt01443216
IRS990/TotalLiabilitiesGrp/BOYAmt01666046
IRS990/TotalLiabilitiesGrp/EOYAmt01443216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05336511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05861074
IRS990/TotalProgramServiceExpensesAmt0309108
IRS990/TotalProgramServiceRevenueAmt0244800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0904876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07002557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07304290
IRS990/TravelGrp/ProgramServicesAmt05236
IRS990/TravelGrp/TotalAmt05236
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01621367
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01409764
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCOTTSVILLEGROWTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02702374062
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN COUNTY-SCOTTSVILLE INDUSTRIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0462349086
ReturnHeader/Filer/PhoneNum02702374062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454197495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINNEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042164
ReturnHeader/PreparerPersonGrp/PhoneNum02702373169
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L MCKINNEY CPA
ReturnHeader/ReturnTs02025-05-13T15:27:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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