Civic Intelligence

Greeley County Community Development Inc.

990EZ • Fiscal year 2017 • EIN 20-3911985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

PO Box 656Tribune, KS 67879

(620) 376-2548

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$122,735

Up $6,504 (+5.6%) from 2016

Net Assets

Up

$111,581

Up $6,638 (+6.3%) from 2016

Liabilities

Down

$11,154

Down $134 (-1.2%) from 2016

Revenue

Down

$121,516

Down $970 (-0.8%) from 2016

Expenses

Up

$114,402

Up $3,812 (+3.4%) from 2016

Net Income

Down

$7,114

Down $4,782 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$122,735
Liabilities$11,154
Net Assets$111,581

Operations Trend

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

2017

Revenue$121,516
Expenses$114,402
Net Income$7,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$121,516
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

DescriptionGrantsExpenses
PROMOTE STABILITY AND GROWTH IN GREELEY COUNTY.-$112,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KLEYMANNVice Preside-$0--
LINDA STEELEDirector-$0--
DREW ZERRDirector-$0--
ALAN PETERDirector-$0--
BRET MANGANPresident-$0--
JESSICA YOUNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Greeley County Community
EIN
20-3911985
Phone
6203762548
Address
PO BOX 656, TRIBUNE, KS 67879

Signing Officer

Name
Bret Mangan
Title
President
Phone
6203762548
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
James V Myers CPA
Address
113 W GREELEY, TRIBUNE, KS 67879
Preparer
James V Myers
Phone
6203764140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 467 travel 3,879 conference expense 335 promotional 2,105 dues/subscriptions 1,426 insurance 1,008 telephone 1,649 miscellaneous 399 event expense 4,223 janitor expense 910 supplies 2,779 ice house expense 1,361 non-investment depreciation 617 total 21,158

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -476

Form 990-ez, Part II, Line 24

Equipment 16,957 16,957 less accumulated depreciation 11,737 12,830 total 5,220 4,127

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,288 11,154

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 Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRIBUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067879
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KLEYMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRET MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-476
IRS990EZ/OtherExpensesTotalAmt021158
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE 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/PrintingPublicationsPostageAmt0842
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115000
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IRS990ScheduleA/TotalSupportAmt0580332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 467 TRAVEL 3,879 CONFERENCE EXPENSE 335 PROMOTIONAL 2,105 DUES/SUBSCRIPTIONS 1,426 INSURANCE 1,008 TELEPHONE 1,649 MISCELLANEOUS 399 EVENT EXPENSE 4,223 JANITOR EXPENSE 910 SUPPLIES 2,779 ICE HOUSE EXPENSE 1,361 NON-INVESTMENT DEPRECIATION 617 TOTAL 21,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 16,957 16,957 LESS ACCUMULATED DEPRECIATION 11,737 12,830 TOTAL 5,220 4,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,288 11,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGAGE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREELEY COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
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ReturnHeader/Filer/EIN0203911985
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ReturnHeader/FilingSecurityInformation/IPTm011:03:42
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MYERS CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MYERS
ReturnHeader/ReturnTs02018-05-14T10:03:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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