Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 61-6035011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,195,569
No earlier filing loaded for comparison.
Net Assets
$3,763,693
No earlier filing loaded for comparison.
Liabilities
$1,431,876
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$700,111
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote industrial and commercial development in shelby county, kentucky.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28165 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7221 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GUIST CREEK MARINA & PARK TO PROVIDE RECREATIONAL SERVICES TO THE COMMUNITY AND INDUSTRY. CREATE COMMERCE AND ENCOURAGE INDUSTRY TO LOCATE IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 256642 |
| IRS990/Activity2/Revenue | 0 | 282232 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE INDUSTRIAL AND COMMERCIAL DEVELOPMENT IN SHELBY COUNTY, KENTUCKY |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4828 |
| IRS990/Advertising/ProgramServices | 0 | 1065 |
| IRS990/Advertising/Total | 0 | 5893 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9889 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2588 |
| IRS990/AllOtherExpenses/Total | 0 | 12477 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 219496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186990 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72411 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96411 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7013 |
| IRS990/ConferencesMeetings/Total | 0 | 7013 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 24935 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5115 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167894 |
| IRS990/DepreciationDepletion/Total | 0 | 173009 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | COMMERCIAL BUILDINGS LEASED TO INDUSTRIAL CUSTOMERS TO SERVETHE COMMUNITY THRU EMPLOYMENT AND COMMERCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 468404 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6505 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3855 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10360 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 795 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 168 |
| IRS990/FeesForServicesLegal/Total | 0 | 963 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM HARDESTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE EDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB ROTHENBURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT HARGADON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHALL LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LIBBY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY KAREM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BURCH KINSOLVING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOBBY G HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOB PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL CONDER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANN MORRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 56568 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 39844 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary-TREAS |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 680493 |
| IRS990/GrossSalesOfInventory | 0 | 47684 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10449 |
| IRS990/Insurance/ProgramServices | 0 | 9779 |
| IRS990/Insurance/Total | 0 | 20228 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 75049 |
| IRS990/Interest/Total | 0 | 75049 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1738160 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1801753 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1078 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1078 |
| IRS990/InvestmentIncomePriorYear | 0 | 2888 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1078 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2491049 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5696892 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3368367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3205843 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROMOTE INDUSTRIAL AND COMMERCIAL DEVELOPMENT IN SHELBY COUNTY, KENTUCKY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1598942 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1406890 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3808246 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3763693 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 22749 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 22749 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5170 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4518 |
| IRS990/OfficeExpenses/Total | 0 | 9688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4200 |
| IRS990/OtherExpensePriorYear | 0 | 443418 |
| IRS990/OtherExpensesCurrentYear | 0 | 388340 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SPONSORSHIPS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENENCE |
| IRS990/OtherExpenses/Description | 4 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4658 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9060 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7816 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24943 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10648 |
| IRS990/OtherExpenses/Total | 0 | 24943 |
| IRS990/OtherExpenses/Total | 1 | 7341 |
| IRS990/OtherExpenses/Total | 2 | 9060 |
| IRS990/OtherExpenses/Total | 3 | 18074 |
| IRS990/OtherExpenses/Total | 4 | 7816 |
| IRS990/OtherLiabilities/EOY | 0 | 17765 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22749 |
| IRS990/OtherRevenuePriorYear | 0 | 17703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41295 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140173 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181468 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13473 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12917 |
| IRS990/PayrollTaxes/Total | 0 | 26390 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3302 |
| IRS990/PensionPlanContributions/Total | 0 | 3302 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 983 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 631731 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | GUIST CREEK MARINA RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 601330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 390893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6291 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 234547 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 390893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 234547 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 353 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44553 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 390893 |
| IRS990/RevenuesLessExpensesCY | 0 | -44553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -119010 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 311771 |
| IRS990/SalariesEtcPriorYear | 0 | 297513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108977 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2936756 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2172377 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5109133 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65372 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 318672 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 384044 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -44553 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44553 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 700111 |
| IRS990ScheduleD/Land/BookValue | 0 | 203715 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 203715 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11260 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENTAL SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 655558 |
| IRS990ScheduleD/TotalExpenses | 0 | 700111 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 700111 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17765 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3205843 |
| IRS990ScheduleD/TotalRevenue | 0 | 655558 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 655558 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 700111 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 655558 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRESIDENT REVIEWED THE AUDIT AND FORM 990 BEFORE RELEASE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 316 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHELBYVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40065 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHELBY CO IND DEV FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5026335068 |
| IRS990/TotalAssets/BOY | 0 | 5435353 |
| IRS990/TotalAssetsBOY | 0 | 5435353 |
| IRS990/TotalAssets/EOY | 0 | 5195569 |
| IRS990/TotalAssetsEOY | 0 | 5195569 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 700111 |
| IRS990/TotalExpensesPriorYear | 0 | 740931 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.