{"success":true,"data":{"_id":616035011,"filings":[{"Organization":{"value":null,"Person":["BOBBY G HUDSON","STEVE COLLINS","DAVID EATON","TOM HARDESTY","PAT HARGADON","STEVE MEADOR","WAYNE KAREM","RAY LEATHERS","DAN ISON","JACK BRAGG","CARY VOWELS","JERRY KAREM","BRIAN WEBB","ROBBIE HOUCHIN","AARON GAROFOLA","LIBBY ADAMS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0],"Total Compensation":[0,0,0,0,0,0,0,66250,0,0,0,0,0,0,0,81077],"Direct compensation":[0,0,0,0,0,0,0,66250,0,0,0,0,0,0,0,81077],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote industrial and commercial development in shelby county, kentucky.","year":2020,"name":"SHELBY COUNTY INDUSTRIAL AND DEVELOPMENT FOUNDATION INC","phone":5026335068,"website":"WWW.SHELBYCOUNTYINDUSTRIALFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAY LEATHERS","year_formation":1957,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 335, SHELBYVILLE, KY, 40065, USA","city":"SHELBYVILLE","state":"KY","country":"USA","zip_code":40065},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":543985,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":401055,"Total revenue":401055,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69313,"Investment income total":69313,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":73617,"Other total":5565,"Royalties revenue":0,"Net rental income":34871,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":33181,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":674899,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":409860,"Current officers":147501,"Disqualified persons":0,"Other salaries and wages":225533,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36826},"Other expenses":{"value":265039,"Management services":0,"Legal":11912,"Accounting":13828,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7813,"Office expenses":13545,"Information technology":0,"Royalties":0,"Occupancy":72296,"Travel":1248,"Conferences and meetings":6003,"Interest":12885,"Payments to affiliates":0,"Depreciation and depletion":64483,"Insurance":29545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30279,"MISCELLANEOUS":13542,"SPONSORSHIPS":7065,"TAXES AND LICENSES":5621,"RECRUITING":4051},"All other expenses":1202},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4723839,"Non-interest bearing cash":182609,"Savings and temp cash investments":1623156,"Pledges and grants receivable":0,"Accounts receivable":39235,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":962183,"Inventories for sale or use":11632,"Prepaid expenses deferred charges":15783,"Land, building, equipment":1889241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1629004,"Sum of Total Liabilities":0,"Accounts payable, accrued":64962,"Grants payable":0,"Deferred, revenue":46048,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1166964,"Unsecured notes loans payable":0,"Other liabilities":351030},"Fund balance":{"value":3094835,"Net assets without donor restriction":3094835,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.24065737106721694,"percentile":0.1332324776085821},"Liabilities to Assets Ratio":{"score":0.34484748527627634,"percentile":0.18395760307947948},"Operating Reserve Ratio":{"score":6.999327306752566,"percentile":0.8530713529748544},"Officer Compensation Ratio":{"score":0.21829488560510535,"percentile":0.28472362294980286},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3950687690078828,"percentile":0.1137482868812249}},"source_xml":"202211319349301416_public.xml"},{"Organization":{"value":null,"Person":["RAY LEATHERS","DR JOSHUA MATTHEWS","TROY ETHINGTON","PAT HARGADON","STEVE MEADOR","WAYNE KAREM","DAN ISON","JACK BRAGG","DOUG LANGLEY","JERRY KAREM","BRIAN WEBB","ROXANN FRY","AARON GAROFOLA","RONALD SOWDER"],"Title":["President & CEO","Director","Director","Chairman","Vice-Chairman","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[82253,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[82253,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote industrial and commercial development in shelby county, kentucky.","year":2024,"name":"SHELBY COUNTY INDUSTRIAL & DEVELOPMENT FOUNDATION INC","phone":5026335068,"website":"www.shelbycountyindustrialfoundation.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1957,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"316 MAIN ST, SHELBYVILLE, KY, 40065, USA","city":"SHELBYVILLE","state":"KY","country":"USA","zip_code":40065},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":842115,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":401232,"Total revenue":401232,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":217859,"Investment income total":213135,"Net investment gain":4724,"Income from invest bond proceeds":0},"Other revenues":{"value":223024,"Other total":10813,"Royalties revenue":0,"Net rental income":29400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":182811,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":798537,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":397226,"Current officers":82253,"Disqualified persons":0,"Other salaries and wages":280180,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34793},"Other expenses":{"value":401311,"Management services":0,"Legal":7064,"Accounting":26931,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3536,"Office expenses":27174,"Information technology":0,"Royalties":0,"Occupancy":105434,"Travel":4198,"Conferences and meetings":5155,"Interest":35140,"Payments to affiliates":0,"Depreciation and depletion":72545,"Insurance":33561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74084,"BAD DEBT":28818,"MISCELLANEOUS":25378,"SPONSORSHIPS & DONATIONS":13421,"TAXES & LICENSES":6467},"All other expenses":6489},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4955546,"Non-interest bearing cash":0,"Savings and temp cash investments":1311641,"Pledges and grants receivable":0,"Accounts receivable":44649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2132405,"Inventories for sale or use":26238,"Prepaid expenses deferred charges":33221,"Land, building, equipment":920778,"Investments publicly traded":486613,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":2051859,"Sum of Total Liabilities":0,"Accounts payable, accrued":35030,"Grants payable":0,"Deferred, revenue":34403,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1211046,"Unsecured notes loans payable":0,"Other liabilities":771380},"Fund balance":{"value":2903687,"Net assets without donor restriction":2903687,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05174827666055111,"percentile":0.5288652467381706},"Liabilities to Assets Ratio":{"score":0.4140530629722739,"percentile":0.16018737924694337},"Operating Reserve Ratio":{"score":6.205781322593693,"percentile":0.837569941266211},"Officer Compensation Ratio":{"score":0.10300461969827322,"percentile":0.5421355407226306},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14664944319973072,"percentile":0.8440315679461433},"Asset Growth":{"score":0.009228997728984053,"percentile":0.3584149161145186},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5252269880935954,"percentile":0.38741392409341446}},"source_xml":"202513219349312066_public.xml"},{"Organization":{"value":null,"Person":["BOBBY G HUDSON","STEVE COLLINS","TROY ETHINGTON","TOM HARDESTY","PAT HARGADON","STEVE MEADOR","WAYNE KAREM","RAY LEATHERS","DAN ISON","JACK BRAGG","DOUG LANGLEY","JERRY KAREM","BRIAN WEBB","ROXANN FRY","AARON GAROFOLA","DR SALLY SUGG","RONALD SOWDER","ASHLEY COULTER","DERRICK THOMPSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","VICE-CHAIRMAN","DIRECTOR","PRESIDENT/CEO","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,77688,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,77688,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote industrial and commercial development in shelby county, kentucky.","year":2023,"name":"SHELBY COUNTY INDUSTRIAL AND DEVELOPMENT FOUNDATION INC","phone":5026335068,"website":"WWW.SHELBYCOUNTYINDUSTRIALFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAY LEATHERS","year_formation":1957,"state_legal_domicile":"KY","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"316 MAIN ST, SHELBYVILLE, KY, 40065, USA","city":"SHELBYVILLE","state":"KY","country":"USA","zip_code":40065},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":916276,"Contributions":{"value":246593,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":246593,"Related organizations":0},"Program revenue":{"value":427954,"Total revenue":427954,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":196244,"Investment income total":196244,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45485,"Other total":2051,"Royalties revenue":0,"Net rental income":16200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":27234,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":861960,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":390497,"Current officers":77688,"Disqualified persons":0,"Other salaries and wages":280806,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32003},"Other expenses":{"value":471463,"Management services":0,"Legal":4980,"Accounting":53891,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6812,"Office expenses":12437,"Information technology":0,"Royalties":0,"Occupancy":88211,"Travel":921,"Conferences and meetings":4629,"Interest":34775,"Payments to affiliates":0,"Depreciation and depletion":65518,"Insurance":28917,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":164518,"BAD DEBT":129056,"MISCELLANEOUS":23623,"TAXES AND LICENSES":6030,"RECRUITING":5809},"All other expenses":5854},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4692480,"Non-interest bearing cash":0,"Savings and temp cash investments":1371619,"Pledges and grants receivable":0,"Accounts receivable":38358,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2222200,"Inventories for sale or use":24687,"Prepaid expenses deferred charges":20158,"Land, building, equipment":550520,"Investments publicly traded":464938,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1832643,"Sum of Total Liabilities":0,"Accounts payable, accrued":45194,"Grants payable":0,"Deferred, revenue":36813,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":977032,"Unsecured notes loans payable":0,"Other liabilities":773604},"Fund balance":{"value":2859837,"Net assets without donor restriction":2859837,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05927908184870061,"percentile":0.5452070534877053},"Liabilities to Assets Ratio":{"score":0.39054892082651393,"percentile":0.16782585504225436},"Operating Reserve Ratio":{"score":5.4439649171655295,"percentile":0.8190583799271622},"Officer Compensation Ratio":{"score":0.09012947236530698,"percentile":0.586279093959748},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.15322958050801044,"percentile":0.8522704334531311},"Asset Growth":{"score":-0.0021016534855952027,"percentile":0.3103374511856056},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.528667837196027,"percentile":0.3968274030209286}},"source_xml":"202421699349301122_public.xml"},{"Organization":{"value":null,"Person":["BOBBY G HUDSON","STEVE COLLINS","DAVID EATON","TOM HARDESTY","PAT HARGADON","STEVE MEADOR","WAYNE KAREM","RAY LEATHERS","DAN ISON","JACK BRAGG","CARY VOWELS","JERRY KAREM","BRIAN WEBB","ROXANN FRY","AARON GAROFOLA","DR SALLY SUGG","LIBBY ADAMS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","SECRETARY/TREASURER","DIRECTOR","PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,35.0],"Total Compensation":[0,0,0,0,0,0,0,67916,0,0,0,0,0,0,0,0,85520],"Direct compensation":[0,0,0,0,0,0,0,67916,0,0,0,0,0,0,0,0,85520],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote industrial and commercial development in shelby county, kentucky.","year":2022,"name":"SHELBY COUNTY INDUSTRIAL AND DEVELOPMENT FOUNDATION INC","phone":5026335068,"website":"WWW.SHELBYCOUNTYINDUSTRIALFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RAY LEATHERS","year_formation":1957,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 335, SHELBYVILLE, KY, 40065, USA","city":"SHELBYVILLE","state":"KY","country":"USA","zip_code":40065},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":347497,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":207502,"Total revenue":207502,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":70052,"Investment income total":70052,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69943,"Other total":52210,"Royalties revenue":0,"Net rental income":7800,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9933,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":425009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":222558,"Current officers":76960,"Disqualified persons":0,"Other salaries and wages":127580,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18018},"Other expenses":{"value":202451,"Management services":0,"Legal":13910,"Accounting":12950,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":957,"Office expenses":9281,"Information technology":0,"Royalties":0,"Occupancy":72312,"Travel":659,"Conferences and meetings":2482,"Interest":17934,"Payments to affiliates":0,"Depreciation and depletion":31385,"Insurance":19978,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20552,"MISCELLANEOUS":11309,"TAXES AND LICENSES":4758,"SPONSORSHIPS AND DONATI":2625,"RECRUITING":1860},"All other expenses":51},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4710721,"Non-interest bearing cash":960030,"Savings and temp cash investments":153758,"Pledges and grants receivable":0,"Accounts receivable":157499,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2377342,"Inventories for sale or use":16286,"Prepaid expenses deferred charges":15783,"Land, building, equipment":597477,"Investments publicly traded":432546,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1908367,"Sum of Total Liabilities":0,"Accounts payable, accrued":81185,"Grants payable":0,"Deferred, revenue":28593,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1024985,"Unsecured notes loans payable":0,"Other liabilities":773604},"Fund balance":{"value":2802354,"Net assets without donor restriction":2802354,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22305804078884134,"percentile":0.1405003261880388},"Liabilities to Assets Ratio":{"score":0.4051114468464594,"percentile":0.16307090898066803},"Operating Reserve Ratio":{"score":11.083814695688798,"percentile":0.9016173163126667},"Officer Compensation Ratio":{"score":0.361018237260858,"percentile":0.13857313165460916},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.388111425115343,"percentile":0.10340187941603673}},"source_xml":"202330829349301918_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RAY LEATHERS","DR JOSHUA MATTHEWS","TROY ETHINGTON","PAT HARGADON","STEVE MEADOR","WAYNE KAREM","DAN ISON","JACK BRAGG","DOUG LANGLEY","JERRY KAREM","BRIAN WEBB","ROXANN FRY","AARON GAROFOLA","RONALD SOWDER"],"Title":["President & CEO","Director","Director","Chairman","Vice-Chairman","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director"],"Hours":[35.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[82253,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[82253,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To promote industrial and commercial development in shelby county, kentucky.","year":2024,"name":"SHELBY COUNTY INDUSTRIAL & DEVELOPMENT FOUNDATION INC","phone":5026335068,"website":"www.shelbycountyindustrialfoundation.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1957,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"316 MAIN ST, SHELBYVILLE, KY, 40065, USA","city":"SHELBYVILLE","state":"KY","country":"USA","zip_code":40065},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":842115,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":401232,"Total revenue":401232,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":217859,"Investment income total":213135,"Net investment gain":4724,"Income from invest bond proceeds":0},"Other revenues":{"value":223024,"Other total":10813,"Royalties revenue":0,"Net rental income":29400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":182811,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":798537,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":397226,"Current officers":82253,"Disqualified persons":0,"Other salaries and wages":280180,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":34793},"Other expenses":{"value":401311,"Management services":0,"Legal":7064,"Accounting":26931,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3536,"Office expenses":27174,"Information technology":0,"Royalties":0,"Occupancy":105434,"Travel":4198,"Conferences and meetings":5155,"Interest":35140,"Payments to affiliates":0,"Depreciation and depletion":72545,"Insurance":33561,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74084,"BAD DEBT":28818,"MISCELLANEOUS":25378,"SPONSORSHIPS & DONATIONS":13421,"TAXES & LICENSES":6467},"All other expenses":6489},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4955546,"Non-interest bearing cash":0,"Savings and temp cash investments":1311641,"Pledges and grants receivable":0,"Accounts receivable":44649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2132405,"Inventories for sale or use":26238,"Prepaid expenses deferred charges":33221,"Land, building, equipment":920778,"Investments publicly traded":486613,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":2051859,"Sum of Total Liabilities":0,"Accounts payable, accrued":35030,"Grants payable":0,"Deferred, revenue":34403,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1211046,"Unsecured notes loans payable":0,"Other liabilities":771380},"Fund balance":{"value":2903687,"Net assets without donor restriction":2903687,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05174827666055111,"percentile":0.5288652467381706},"Liabilities to Assets Ratio":{"score":0.4140530629722739,"percentile":0.16018737924694337},"Operating Reserve Ratio":{"score":6.205781322593693,"percentile":0.837569941266211},"Officer Compensation Ratio":{"score":0.10300461969827322,"percentile":0.5421355407226306},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.14664944319973072,"percentile":0.8440315679461433},"Asset Growth":{"score":0.009228997728984053,"percentile":0.3584149161145186},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5252269880935954,"percentile":0.38741392409341446}},"source_xml":"202513219349312066_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}