Civic Intelligence

Logan County Economic Development Corporation

990 • Fiscal year 2015 • EIN 26-0017546

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization ProfileN/A
PO Box 72Sterling, CO 80751

(970) 520-3926

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$367,386

Up $146,025 (+66%) from 2014

Net Assets

Up

$367,386

Up $146,025 (+66%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$419,913

Up $304,389 (+263%) from 2014

Expenses

Up

$273,888

Up $130,429 (+91%) from 2014

Net Income

Up

$146,025

Up $173,960 (+623%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $209,381Net Assets 2011: $209,3812011Assets 2012: $241,537Net Assets 2012: $241,5372012Assets 2013: $249,296Net Assets 2013: $249,2962013Assets 2014: $221,361Net Assets 2014: $221,3612014Assets 2015: $367,386Liabilities 2015: $0Net Assets 2015: $367,3862015Assets 2016: $290,086Liabilities 2016: $972Net Assets 2016: $289,1142016Assets 2017: $262,728Liabilities 2017: $1,029Net Assets 2017: $261,6992017Assets 2018: $250,951Liabilities 2018: $1,060Net Assets 2018: $249,8912018Assets 2019: $302,080Liabilities 2019: $816Net Assets 2019: $301,2642019Assets 2020: $392,549Liabilities 2020: $25,676Net Assets 2020: $366,8732020Assets 2021: $470,272Liabilities 2021: $1,083Net Assets 2021: $469,1892021Assets 2022: $488,309Liabilities 2022: $1,655Net Assets 2022: $486,6542022Assets 2023: $546,358Liabilities 2023: $1,813Net Assets 2023: $544,5452023Assets 2024: $752,228Liabilities 2024: $2,123Net Assets 2024: $750,1052024

Highlighted filing

2015

Assets$367,386
Liabilities$0
Net Assets$367,386
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $177,943Expenses 2011: $146,642Net Income 2011: $31,3012011Revenue 2012: $177,753Expenses 2012: $145,597Net Income 2012: $32,1562012Revenue 2013: $172,208Expenses 2013: $164,449Net Income 2013: $7,7592013Revenue 2014: $115,524Expenses 2014: $143,459Net Income 2014: -$27,9352014Revenue 2015: $419,913Expenses 2015: $273,888Net Income 2015: $146,0252015Revenue 2016: $162,464Expenses 2016: $240,736Net Income 2016: -$78,2722016Revenue 2017: $146,199Expenses 2017: $173,614Net Income 2017: -$27,4152017Revenue 2018: $149,496Expenses 2018: $161,304Net Income 2018: -$11,8082018Revenue 2019: $232,594Expenses 2019: $181,221Net Income 2019: $51,3732019Revenue 2020: $227,045Expenses 2020: $161,436Net Income 2020: $65,6092020Revenue 2021: $267,144Expenses 2021: $164,828Net Income 2021: $102,3162021Revenue 2022: $195,436Expenses 2022: $177,971Net Income 2022: $17,4652022Revenue 2023: $320,715Expenses 2023: $262,824Net Income 2023: $57,8912023Revenue 2024: $489,561Expenses 2024: $284,001Net Income 2024: $205,5602024

Highlighted filing

2015

Revenue$419,913
Expenses$273,888
Net Income$146,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.0
Gross Receipts
$419,913
Mission and Program Overview

Mission

The organization is responsible for economic development activities that includes business recruitment, retention and expansion, and related infrastructure development.

Economic Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,374$156,324▲ $70,950
Savings and Temporary Cash Investments$134,008$134,077▲ $69
Land, Buildings, and Equipment, Net$1,179$685▼ $494
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,361$367,386▲ $146,025
Other Assets Total$800$76,300▲ $75,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,361$289,678▲ $68,317
Temporarily Rstr Net Assets-$77,708-
Total Net Assets Fund Balance$221,361$367,386▲ $146,025
Total Liabilities and Net Assets / Fund Balance$221,361$367,386▲ $146,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685$6,599$7,284
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jay LeePresident
Darren GebhartVice President
Alex WrightDirector
Bob McCartyDirector
Dale BedsaulDirector
Gary NicholsDirector
Patrick LawsonDirector
Rich RobirdsDirector
Rocky SamberDirector
Shanan DohertyDirector
Terry SangerDirector
Heather BrungardtSecretary
Rashell FritzlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,175
Program Service Revenue
$38,085
Investment Income
$87
Other Revenue
$2,566
All Other Contributions
$281,175
Change in Net Assets
$146,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$75,500Market Value
Total Noncash Contributions1$75,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,159
Salaries, Compensation, and Employee Benefits$111,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,159$25,719-$102,878
Payroll Taxes$6,125$2,042-$8,167
Travel$5,755--$5,755
All Other Expenses$1,305$2,141-$3,446
Office Expenses-$3,369-$3,369
Other Expenses$24,500$2,368-$2,368
Insurance-$2,172-$2,172
Fees for Services Accounting-$1,862-$1,862
Other Employee Benefits$513$171-$684
Depreciation Depletion-$494-$494
Conferences and Meetings$250--$250
Total Functional Expenses$223,074$50,814$0$273,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director, assistant director and treasurer review Form 990 and related schedules. Upon satisfaction of the information reported on Form 990 and related schedules the return is approved for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial information is maintained at the organization's office and is available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Logan County Economic Development
EIN
26-0017546
Address
PO BOX 72, STERLING, CO 80751

Signing Officer

Name
Richard W Robirds
Title
Treasurer
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael E Lauer
Phone
9705222218
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt076300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684
IRS990/OtherExpensesGrp/Desc0Sculpture Project
IRS990/OtherExpensesGrp/Desc1Special Project Reinvestment
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12368
IRS990/OtherExpensesGrp/ProgramServicesAmt0107467
IRS990/OtherExpensesGrp/ProgramServicesAmt124500
IRS990/OtherExpensesGrp/TotalAmt0107467
IRS990/OtherExpensesGrp/TotalAmt124500
IRS990/OtherExpensesGrp/TotalAmt210476
IRS990/OtherExpensesGrp/TotalAmt32368
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02566
IRS990/OtherRevenueTotalAmt02566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02042
IRS990/PayrollTaxesGrp/ProgramServicesAmt06125
IRS990/PayrollTaxesGrp/TotalAmt08167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01046813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046813
IRS990ScheduleA/TotalSupportAmt01052685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real estate held for redevelopment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt075500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive director, assistant director and treasurer review Form 990 and related schedules. Upon satisfaction of the information reported on Form 990 and related schedules the return is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and financial information is maintained at the organization's office and is available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,386
Liabilities
$0
Net assets
$367,386
Revenue
$419,913
Expenses
$273,888
Net income
$146,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.02$7.50$4.90$2.84$2.06
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.45$3.21$2.63$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.87$1.95$1.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$2.67$1.65$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.26$3.67$2.27$1.61$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$2.33$1.81$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$1.49$1.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.46$1.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.62$2.41$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$4.20$2.74$1.46
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.16$1.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.72$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$1.78$1.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$1.78$1.47$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits