Civic Intelligence

Greeley County Community Development Inc.

990EZ • Fiscal year 2012 • EIN 20-3911985

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
PO Box 65667879
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$160,640

Down $17,784 (-10.0%) from 2011

Net Assets

Down

$140,019

Down $20,267 (-13%) from 2011

Liabilities

Up

$20,621

Up $2,483 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$150,909

Down $28,617 (-16%) from 2011

Expenses

Up

$170,197

Up $16,541 (+11%) from 2011

Net Income

Down

-$19,288

Down $45,158 (-175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $146,151Liabilities 2010: $11,259Net Assets 2010: $134,8922010Assets 2011: $178,424Liabilities 2011: $18,138Net Assets 2011: $160,2862011Assets 2012: $160,640Liabilities 2012: $20,621Net Assets 2012: $140,0192012Assets 2013: $119,334Liabilities 2013: $15,690Net Assets 2013: $103,6442013Assets 2014: $117,683Liabilities 2014: $16,406Net Assets 2014: $101,2772014Assets 2015: $106,381Liabilities 2015: $13,155Net Assets 2015: $93,2262015Assets 2016: $116,231Liabilities 2016: $11,288Net Assets 2016: $104,9432016Assets 2017: $122,735Liabilities 2017: $11,154Net Assets 2017: $111,5812017Assets 2018: $124,959Liabilities 2018: $8,468Net Assets 2018: $116,4912018Assets 2019: $126,600Liabilities 2019: $8,691Net Assets 2019: $117,9092019Assets 2020: $143,815Liabilities 2020: $14,649Net Assets 2020: $129,1662020Assets 2021: $147,511Liabilities 2021: $23,739Net Assets 2021: $123,7722021Assets 2022: $176,870Liabilities 2022: $16,666Net Assets 2022: $160,2042022Assets 2023: $166,267Liabilities 2023: $11,799Net Assets 2023: $154,4682023Assets 2024: $204,351Liabilities 2024: $13,032Net Assets 2024: $191,3192024

Highlighted filing

2012

Assets$160,640
Liabilities$20,621
Net Assets$140,019
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $148,092Expenses 2010: $137,987Net Income 2010: $10,1052010Revenue 2011: $179,526Expenses 2011: $153,656Net Income 2011: $25,8702011Revenue 2012: $150,909Expenses 2012: $170,197Net Income 2012: -$19,2882012Revenue 2013: $106,334Expenses 2013: $106,570Net Income 2013: -$2362013Revenue 2014: $115,158Expenses 2014: $117,170Net Income 2014: -$2,0122014Revenue 2015: $116,598Expenses 2015: $127,784Net Income 2015: -$11,1862015Revenue 2016: $122,486Expenses 2016: $110,590Net Income 2016: $11,8962016Revenue 2017: $121,516Expenses 2017: $114,402Net Income 2017: $7,1142017Revenue 2018: $120,140Expenses 2018: $114,555Net Income 2018: $5,5852018Revenue 2019: $116,353Expenses 2019: $114,174Net Income 2019: $2,1792019Revenue 2020: $116,020Expenses 2020: $104,142Net Income 2020: $11,8782020Revenue 2021: $117,542Expenses 2021: $122,458Net Income 2021: -$4,9162021Revenue 2022: $117,578Expenses 2022: $80,906Net Income 2022: $36,6722022Revenue 2023: $120,734Expenses 2023: $126,470Net Income 2023: -$5,7362023Revenue 2024: $155,613Expenses 2024: $118,762Net Income 2024: $36,8512024

Highlighted filing

2012

Revenue$150,909
Expenses$170,197
Net Income-$19,288
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Engage in programs and activities benefiting primarily the residents of greeley county and endow funds to improve the quality of life for all citizens of greeley county.

Filing and Contact Details

Filer

EIN
20-3911985
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0SHEILA SCHEFFE
CompensationExplanation/Compensation/PersonName1KEN BOCKWINKEL
CompensationExplanation/Compensation/PersonName2SHEA STEWART
CompensationExplanation/Compensation/PersonName3MIKE MISHLER
CompensationExplanation/Compensation/PersonName4TROY WINEINGER
CompensationExplanation/Compensation/PersonName5LOGAN DAVIGNON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0155333
IRS990EZ/CashSavingsAndInvestments/EOY0140384
IRS990EZ/ContributionsGiftsGrantsEtc0110000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19288
IRS990EZ/FeesAndOthPymtToIndContractors011660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0150909
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0546
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160286
IRS990EZ/NetAssetsOrFundBalancesBOY0160286
IRS990EZ/NetAssetsOrFundBalances/EOY0140019
IRS990EZ/NetAssetsOrFundBalancesEOY0140019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA SCHEFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN BOCKWINKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE MISHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TROY WINEINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOGAN DAVIGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023091
IRS990EZ/OtherAssetsTotal/EOY020256
IRS990EZ/OtherChangesInNetAssets0-979
IRS990EZ/OtherExpensesTotal069480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENGAGE IN PROGRAMS AND ACTIVITIES BENEFITING PRIMARILY THE RESIDENTS OF GREELEY COUNTY AND ENDOW FUNDS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF GREELEY COUNTY.
IRS990EZ/PrintingPublicationsPostage01752
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE STABILITY AND GROWTH IN GREELEY COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE THE COMMUNITY A THEATER FOR RECREATIONAL AND SOCIAL PURPOSES. THE THEATER WAS USED BY OVER 1,500 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120070
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145766
IRS990EZ/ProgramServiceRevenue040363
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits087305
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018138
IRS990EZ/SumOfTotalLiabilities/EOY020621
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 656
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRIBUNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067879
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTY HOPKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203762548
IRS990EZ/TotalAssets/BOY0178424
IRS990EZ/TotalAssets/EOY0160640
IRS990EZ/TotalExpenses0170197
IRS990EZ/TotalProgramServiceExpenses0165836
IRS990EZ/TotalRevenue0150909
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0138650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0124992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0646438
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040909
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700646438
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0138650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0117375
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0124992
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155421
IRS990ScheduleA/Total170/Total0646438
IRS990ScheduleA/TotalSupport0646438
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,401 OFFICE EXPENSE 7,121 TRAVEL 4,857 CONFERENCE EXP 675 ACTION TEAM EXPENSE 1,811 DUES/SUBSCRIPTIONS 1,161 INSURANCE 858 INTERNSHIP PROGRAM 1,700 LICENSES AND PERMITS 40 PROMOTIONAL EXP 652 STAR-BOOKING FEES 1,715 STAR-CONCESSION SUPPLIES 7,583 STAR-DUES 270 STAR-INSURANCE 965 STAR-MARKETING 1,723 STAR-MISCELLANEOUS 955 STAR-MOVIE POSTERS 1,044 STAR-MOVIE RENTAL 12,770 STAR-OFFICE EXPENSE 888 STAR-PAYROLL EXPENSE 7,483 STAR-REPAIRS 690 STAR-SALES TAX 2,506 STAR-SHIPPING/DELIVERY 802 STAR-SUPPLIES 272 STAR-TELEPHONE 424 STAR-UTILITIES 4,796 TELEPHONE 2,256 UTILITIES 206 NON-INVESTMENT DEPRECIATION 1,856 TOTAL 69,480
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -979
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 34,247 34,247 LESS ACCUMULATED DEPRECIATION 11,156 13,991 TOTAL 23,091 20,256
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,138 20,621
IRS990ScheduleO/GeneralExplanation/Explanation4ENGAGE IN PROGRAMS AND ACTIVITIES BENEFITING PRIMARILY THE RESIDENTS OF GREELEY COUNTY AND ENDOW FUNDS TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS OF GREELEY COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203911985
ReturnHeader/Filer/Name/BusinessNameLine10GREELEY COUNTY COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone06203762548
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 656
ReturnHeader/Filer/USAddress/City0TRIBUNE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067879
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0MIKE MISHLER
ReturnHeader/Officer/Phone06203762548
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES V MYERS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 W GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRIBUNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067879
ReturnHeader/Preparer/Name0JAMES V MYERS
ReturnHeader/Preparer/Phone06203764140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:28:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,640
Liabilities
$20,621
Net assets
$140,019
Revenue
$150,909
Expenses
$170,197
Net income
-$19,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$1.56$1.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$1.21$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$1.18$0.81$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$1.18$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$1.16$1.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.16$1.20$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.22$1.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.22$1.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$1.17$1.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.01$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$1.06$1.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.40$1.51$1.70$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.18$1.60$1.80$1.54$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$1.48$1.38$0.10