Civic Intelligence

Shelby County Agricultural Development Foundation Inc

990EZ • Fiscal year 2017 • EIN 61-1390341

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
1117 Frankfort RoadShelbyville, KY 40065

(502) 633-4593

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$0

Down $39,305 (-100%) from 2016

Net Assets

Down

$0

Down $39,305 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $275,000 (-100%) from 2016

Expenses

Down

$39,305

Down $244,956 (-86%) from 2016

Net Income

Down

-$39,305

Down $30,044 (-324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2010: $4,046Net Assets 2010: $4,0462010Assets 2013: $166,857Liabilities 2013: $0Net Assets 2013: $166,8572013Assets 2014: $43,422Liabilities 2014: $0Net Assets 2014: $43,4222014Assets 2015: $48,566Liabilities 2015: $0Net Assets 2015: $48,5662015Assets 2016: $39,305Liabilities 2016: $0Net Assets 2016: $39,3052016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,961Liabilities 2018: $0Net Assets 2018: $3,9612018

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $40,6922010Revenue 2013: $505,783Expenses 2013: $338,926Net Income 2013: $166,8572013Revenue 2014: $282,000Expenses 2014: $405,435Net Income 2014: -$123,4352014Revenue 2015: $225,000Expenses 2015: $219,856Net Income 2015: $5,1442015Revenue 2016: $275,000Expenses 2016: $284,261Net Income 2016: -$9,2612016Revenue 2017: $0Expenses 2017: $39,305Net Income 2017: -$39,3052017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$0
Expenses$39,305
Net Income-$39,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Promoting agricultural diversification

Program Services

DescriptionGrantsExpenses
GRANTS WERE PROVIDED TO FARMERS FOR AGRICULTURAL DIVERSIFICATION INVESTMENTS IN NON-TOBACCO PRODUCTION ACTIVITIES.$33,324$36,666
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ELLISPresident-$0--
JACK TRUMBOVice Preside-$0--
JANA SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Agricultural
EIN
61-1390341
Phone
5026334593
Address
1117 FRANKFORT ROAD, SHELBYVILLE, KY 40065

Signing Officer

Name
Mike Ellis
Title
President
Phone
5026334593
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“33,324 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,070 contract labor 1,569 repayments 3,342 total 5,981”

Raw XML Appendix91 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum05023210903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 FRANKFORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TRUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05981
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AGRICULTURAL DIVERSIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE PROVIDED TO FARMERS FOR AGRICULTURAL DIVERSIFICATION INVESTMENTS IN NON-TOBACCO PRODUCTION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039305
IRS990EZ/TotalProgramServiceExpensesAmt036666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt033,324 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,070 CONTRACT LABOR 1,569 REPAYMENTS 3,342 TOTAL 5,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026334593
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY AGRICULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0611390341
ReturnHeader/Filer/PhoneNum05026334593
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 FRANKFORT ROAD
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38CD94B8D245E55EB4F6E6FA6CD500DC4F8855D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38CD94B8D245E55EB4F6E6FA6CD500DC4F8855D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610963325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BALLARD & COMPANY PSC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400651313
ReturnHeader/PreparerPersonGrp/PhoneNum05026331422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P THURMAN CPA
ReturnHeader/ReturnTs02017-11-06T08:14:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$39,305
Net income
-$39,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.39$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.75$2.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.25$2.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.82$4.05$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$5.06$3.39$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.41