Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Greeley County Community Development Inc.
990EZ • Fiscal year 2013 • EIN 20-3911985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$119,334
Down $41,306 (-26%) from 2012
Net Assets
Down$103,644
Down $36,375 (-26%) from 2012
Liabilities
Down$15,690
Down $4,931 (-24%) from 2012
Revenue And Expenses
Revenue
Down$106,334
Down $44,575 (-30%) from 2012
Expenses
Down$106,570
Down $63,627 (-37%) from 2012
Net Income
Up-$236
Up $19,052 (+99%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $106,334
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE STABILITY AND GROWTH IN GREELEY COUNTY. | - | $104,002 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHEILA SCHEFFE | Director | - | $0 | - | - |
| KEN BOCKWINKEL | Vice Preside | - | $0 | - | - |
| SHEA STEWART | President | - | $0 | - | - |
| CLARK HARRIS | Director | - | $0 | - | - |
| BAILEY HARRIS | Director | - | $0 | - | - |
| LISA ROBERTSON | Director | - | $0 | - | - |
| LESA NOLAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3911985
- Phone
- 6203762548
Signing Officer
- Name
- Shea Stewart
- Title
- President
- Phone
- 6203762548
- Signed
- 2014-07-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James V Myers
- Phone
- 6203764140
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 206 office expense 4,012 travel 4,711 conference exp 534 action team expense 154 dues/subscriptions 1,211 insurance 978 licenses and permits 40 promotional exp 416 telephone 2,478 event expenses 2,013 miscellaneous 965 bank charges 52 non-investment depreciation 935 total 18,705”
Form 990-ez, Part I, Line 20
“Other decreases -35,977 book / tax depreciation difference -162”
Form 990-ez, Part II, Line 24
“Equipment 34,247 10,096 less accumulated depreciation 13,991 8,700 total 20,256 1,396”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 20,621 15,690”
Form 990-ez, Part III
“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.”
Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm | 0 | SHEILA SCHEFFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEN BOCKWINKEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHEA STEWART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLARK HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BAILEY HARRIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LISA ROBERTSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LESA NOLAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTY HOPKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6203762548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 656 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TRIBUNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140384 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117938 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106083 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -236 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119334 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106334 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 251 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140019 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140019 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHEILA SCHEFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN BOCKWINKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLARK HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BAILEY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESA NOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20256 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1396 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -36139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18705 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE STABILITY AND GROWTH IN GREELEY COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104002 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84160 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20621 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15690 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106570 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104002 |
| IRS990EZ/TotalRevenueAmt | 0 | 106334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 597100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 597100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 597100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 597100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 206 OFFICE EXPENSE 4,012 TRAVEL 4,711 CONFERENCE EXP 534 ACTION TEAM EXPENSE 154 DUES/SUBSCRIPTIONS 1,211 INSURANCE 978 LICENSES AND PERMITS 40 PROMOTIONAL EXP 416 TELEPHONE 2,478 EVENT EXPENSES 2,013 MISCELLANEOUS 965 BANK CHARGES 52 NON-INVESTMENT DEPRECIATION 935 TOTAL 18,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -35,977 BOOK / TAX DEPRECIATION DIFFERENCE -162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 34,247 10,096 LESS ACCUMULATED DEPRECIATION 13,991 8,700 TOTAL 20,256 1,396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,621 15,690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEA STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6203762548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREELEY COUNTY COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 203911985 |
| ReturnHeader/Filer/PhoneNum | 0 | 6203762548 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 656 |
| ReturnHeader/Filer/USAddress/City | 0 | TRIBUNE |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67879 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943422571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES V MYERS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 113 W GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TRIBUNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 67879 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6203764140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES V MYERS |
| ReturnHeader/ReturnTs | 0 | 2014-07-27T17:45:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,334
- Liabilities
- $15,690
- Net assets
- $103,644
- Revenue
- $106,334
- Expenses
- $106,570
- Net income
- -$236