Civic Intelligence

Shelby County Industrial and Development

990 • Fiscal year 2012 • EIN 61-6035011

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.SHELBYCOUNTYINDUSTRIALFOUNDATION.COM
P O Box 33540065
Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,155,641

Down $39,928 (-0.8%) from 2011

Net Assets

Down

$3,722,427

Down $41,266 (-1.1%) from 2011

Liabilities

Up

$1,433,214

Up $1,338 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$719,783

Up $19,672 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,195,569Liabilities 2011: $1,431,876Net Assets 2011: $3,763,6932011Assets 2012: $5,155,641Liabilities 2012: $1,433,214Net Assets 2012: $3,722,4272012Assets 2013: $5,281,370Liabilities 2013: $1,587,307Net Assets 2013: $3,694,0632013Assets 2014: $4,644,073Liabilities 2014: $1,565,213Net Assets 2014: $3,078,8602014Assets 2015: $3,489,920Liabilities 2015: $478,062Net Assets 2015: $3,011,8582015Assets 2016: $4,318,180Liabilities 2016: $397,847Net Assets 2016: $3,920,3332016Assets 2017: $4,223,846Liabilities 2017: $392,887Net Assets 2017: $3,830,9592017Assets 2018: $4,037,989Liabilities 2018: $411,985Net Assets 2018: $3,626,0042018Assets 2019: $3,887,026Liabilities 2019: $433,385Net Assets 2019: $3,453,6412019Assets 2020: $3,807,332Liabilities 2020: $581,583Net Assets 2020: $3,225,7492020Assets 2021: $4,723,839Liabilities 2021: $1,629,004Net Assets 2021: $3,094,8352021Assets 2022: $4,846,974Liabilities 2022: $1,962,131Net Assets 2022: $2,884,8432022Assets 2023: $4,692,480Liabilities 2023: $1,832,643Net Assets 2023: $2,859,8372023Assets 2024: $4,955,546Liabilities 2024: $2,051,859Net Assets 2024: $2,903,6872024

Highlighted filing

2012

Assets$5,155,641
Liabilities$1,433,214
Net Assets$3,722,427
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $700,1112011Expenses 2012: $719,7832012Expenses 2013: $677,5952013Revenue 2014: $97,283Expenses 2014: $712,486Net Income 2014: -$615,2032014Revenue 2015: $902,955Expenses 2015: $969,957Net Income 2015: -$67,0022015Revenue 2016: $1,616,168Expenses 2016: $707,693Net Income 2016: $908,4752016Revenue 2017: $500,092Expenses 2017: $589,466Net Income 2017: -$89,3742017Revenue 2018: $423,054Expenses 2018: $628,009Net Income 2018: -$204,9552018Revenue 2019: $459,466Expenses 2019: $631,829Net Income 2019: -$172,3632019Revenue 2020: $459,203Expenses 2020: $687,095Net Income 2020: -$227,8922020Revenue 2021: $543,985Expenses 2021: $674,899Net Income 2021: -$130,9142021Revenue 2022: $790,376Expenses 2022: $925,805Net Income 2022: -$135,4292022Revenue 2023: $916,276Expenses 2023: $861,960Net Income 2023: $54,3162023Revenue 2024: $842,115Expenses 2024: $798,537Net Income 2024: $43,5782024

Highlighted filing

2012

Revenue-
Expenses$719,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$708,342
Mission and Program Overview

Mission

To promote industrial and commercial development in shelby county, kentucky.

Major Activities

Activity 2
Guist creek marina & park to provide recreational services to the community and industry. Create commerce and encourage industry to locate in the community.
Filing and Contact Details

Filer

EIN
61-6035011
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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.

Open filing
Assets
$5,155,641
Liabilities
$1,433,214
Net assets
$3,722,427
Revenue
-
Expenses
$719,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$2.05$2.90$0.84$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.69$1.83$2.86$0.92$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.85$1.96$2.88$0.79$0.93$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.72$1.63$3.09$0.54$0.67$0.13
2020Summary only. Only limited summary data is available for this year.$3.81$0.58$3.23$0.46$0.69$0.23
2019Summary only. Only limited summary data is available for this year.$3.89$0.43$3.45$0.46$0.63$0.17
2018Summary only. Only limited summary data is available for this year.$4.04$0.41$3.63$0.42$0.63$0.20
2017Summary only. Only limited summary data is available for this year.$4.22$0.39$3.83$0.50$0.59$0.09
2016Summary only. Only limited summary data is available for this year.$4.32$0.40$3.92$1.62$0.71$0.91
2015Summary only. Only limited summary data is available for this year.$3.49$0.48$3.01$0.90$0.97$0.07
2014Summary only. Only limited summary data is available for this year.$4.64$1.57$3.08$0.10$0.71$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.59$3.69$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.43$3.72$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.43$3.76$0.70