Barber County Development Incorporated

990EZ • Fiscal year 2011 • EIN 20-8853072

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

Organization Profile N/A

PO Box 467104-0004

Siviq Scores

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

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

13%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-3.3%

Faster revenue growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$62,048

Up $7,018 (+13%) from 2010

Net Assets

$60,946

Up $7,404 (+14%) from 2010

Liabilities

Down

$1,102

Down $386 (-26%) from 2010

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin75th percentile

Revenue

Down

$42,178

Down $1,439 (-3.3%) from 2010

Expenses

$34,798

Up $426 (+1.2%) from 2010

Net Income

Down

$7,380

Down $1,865 (-20%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2011

Assets$62,048

Liabilities$1,102

Net Assets$60,946

Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2011

Revenue$42,178

Expenses$34,798

Net Income$7,380

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 20, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN: 20-8853072

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	55030
IRS990EZ/CashSavingsAndInvestments/EOY	0	62048
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7380
IRS990EZ/FeesAndOthPymtToIndContractors	0	510
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	42178
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	221
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	53542
IRS990EZ/NetAssetsOrFundBalancesBOY	0	53542
IRS990EZ/NetAssetsOrFundBalances/EOY	0	60946
IRS990EZ/NetAssetsOrFundBalancesEOY	0	60946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MEDICINE LODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	671040004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	27350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TINA A DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MANAGER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	24
IRS990EZ/OtherExpensesTotal	0	6938
IRS990EZ/OtherRevenueTotal	0	28
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	41929
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	27350
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1488
IRS990EZ/SumOfTotalLiabilities/EOY	0	1102
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MEDICINE LODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	671040004
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TINA A DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6208863988
IRS990EZ/TotalAssets/BOY	0	55030
IRS990EZ/TotalAssets/EOY	0	62048
IRS990EZ/TotalExpenses	0	34798
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	42178
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GovernmentalUnit170b1Av	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MISCELLANEOUS INCOME 28
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT OFFICE EXPENSE 200 MEALS 187 EDUCATION 310 BANK CHARGES 14 INSURANCE 375 SPEAKER GIFTS 140 DUES AND SUBS 341 PAYROLL TAX 2092 MILEAGE REIMBURSEMENTS 523 TELEPHONE 1547 GIFTS GIVEN 25 INTERNET 401 COMPUTER 680 POSTAGE 103
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT VOIDED CHECK FROM PRIOR YEAR 24
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX PAYABLE 1488 1102
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208853072
ReturnHeader/Filer/Name/BusinessNameLine1	0	BARBER COUNTY DEVELOPMENT INC
ReturnHeader/Filer/NameControl	0	BARB
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 4
ReturnHeader/Filer/USAddress/City	0	MEDICINE LODGE
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	671040004
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-20
ReturnHeader/Officer/Name	0	TINA DAVIS
ReturnHeader/Officer/Phone	0	6208863988
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/Preparer/DatePrepared	0	2012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT D HOUSEHOLTER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	416 W KANSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Medicine Lodge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	67104
ReturnHeader/Preparer/Name	0	ROBERT D HOUSEHOLTER
ReturnHeader/Preparer/Phone	0	6208863507
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-22T19:52:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $62,048
Liabilities: $1,102
Net assets: $60,946
Revenue: $42,178
Expenses: $34,798
Net income: $7,380

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.98	$0.77	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$2.05		$2.05	$1.38	$0.41	$0.97
2022Detailed filing. Detailed filing data is available for this year.	$1.08		$1.08		$0.94
2021Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03		$0.74
2020Detailed filing. Detailed filing data is available for this year.	$2.77	$0.00	$2.77	$0.70	$0.57	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$2.63	$0.00	$2.63	$0.75	$0.80	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$2.69	$0.00	$2.69	$0.75	$0.80	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.73	$0.00	$2.73	$1.78	$0.69	$1.09
2016Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.75	$0.74	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$1.00	$0.68	$0.32
2014Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$1.03	$0.95	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$1.05	$0.58	$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.79	$0.02	$0.77	$0.90	$0.74	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.01	$0.61	$0.42	$0.35	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.01	$0.54	$0.44	$0.34	$0.09