Barber County Development Incorporated

990EZ • Fiscal year 2013 • EIN 20-8853072

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profile N/A

PO Box 467104-0004

(620) 886-3988

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$123,687

Up $44,914 (+57%) from 2012

Net Assets

$123,687

Up $46,485 (+60%) from 2012

Liabilities

Down

Down $1,571 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin90th percentile

Revenue

$104,845

Up $14,714 (+16%) from 2012

Expenses

Down

$58,360

Down $15,515 (-21%) from 2012

Net Income

$46,485

Up $30,229 (+186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$123,687

Liabilities$0

Net Assets$123,687

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$104,845

Expenses$58,360

Net Income$46,485

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 24, 2014
Return Version: 2013v3.1
Gross Receipts: $104,845

Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

Description	Grants	Expenses
ECONOMIC DEVELOPMENT	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
TINA A DAVIS	Manager	FT	$20,450	-	$20,450

Filing and Contact Details

Filer

EIN: 20-8853072

Signing Officer

Name: Tina Davis
Title: Manager
Phone: 6208863988
Signed: 2014-03-24
Discuss with paid preparer: Yes

Preparer

Preparer: Robert D Householter
Phone: 6208863507

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 359meals 469advertising 556bank charges 22insurance 425dues and subs 481payroll tax 1,564mileage reimbursements 1,361telephone 2,366consultant 28,675internet 630computer 338postage 54”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 1,571 0”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TINA A DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6208863988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 4
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MEDICINE LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	671040004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	78773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	123687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	46485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	610
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	78773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	123687
IRS990EZ/GrossReceiptsAmt	0	104845
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	45
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	77202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	123687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	77202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	123687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	20450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TINA A DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	MANAGER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	37300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt	0	104800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	20450
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	58360
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	104845
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GovernmentalUnitInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTOFFICE EXPENSE 359MEALS 469ADVERTISING 556BANK CHARGES 22INSURANCE 425DUES AND SUBS 481PAYROLL TAX 1,564MILEAGE REIMBURSEMENTS 1,361TELEPHONE 2,366CONSULTANT 28,675INTERNET 630COMPUTER 338POSTAGE 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,571 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TINA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6208863988
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BARBER COUNTY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	BARB
ReturnHeader/Filer/EIN	0	208853072
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/PreparerFirmGrp/PreparerFirmEIN	0	481108569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERT D HOUSEHOLTER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	416 W KANSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Medicine Lodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	67104
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6208863507
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT D HOUSEHOLTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-25T20:47:41-05:00
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.

Open filing

Assets: $123,687
Liabilities: $0
Net assets: $123,687
Revenue: $104,845
Expenses: $58,360
Net income: $46,485

	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