Civic Intelligence

Logan County Economic Development Corporation

990 • Fiscal year 2017 • EIN 26-0017546

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
PO Box 72Sterling, CO 80751

(970) 522-6522

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$262,728

Down $27,358 (-9.4%) from 2016

Net Assets

Down

$261,699

Down $27,415 (-9.5%) from 2016

Liabilities

Up

$1,029

Up $57 (+5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$146,199

Down $16,265 (-10%) from 2016

Expenses

Down

$173,614

Down $67,122 (-28%) from 2016

Net Income

Up

-$27,415

Up $50,857 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$262,728
Liabilities$1,029
Net Assets$261,699
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$146,199
Expenses$173,614
Net Income-$27,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$245,462
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
Savings and Temporary Cash Investments$134,242$134,893▲ $651
Cash and Non-Interest-Bearing Accounts$58,565$127,835▲ $69,270
Land, Buildings, and Equipment, Net$229$0▼ $229
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$290,086$262,728▼ $27,358
Other Assets Total$97,050$0▼ $97,050
Liabilities
Accounts Payable and Accrued Expenses$972$1,029▲ $57
Total Liabilities$972$1,029▲ $57
Net Assets / Fund Balance
Unrestricted Net Assets$274,345$258,180▼ $16,165
Temporarily Rstr Net Assets$14,769$3,519▼ $11,250
Total Net Assets Fund Balance$289,114$261,699▼ $27,415
Total Liabilities and Net Assets / Fund Balance$290,086$262,728▼ $27,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$7,284$7,284
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heather BrungardtPresident
Kathy GuerinVice President
Andrew FritzlerDirector
Bob McCartyDirector
Chip PowellDirector
Janice RiceDirector
Jay LeeDirector
Joe McBrideDirector
Ryan EtlDirector
Samm VandenbarkDirector
Shanan DohertyDirector
Tom KielDirector
Darren GebhartSecretary
Rich RobirdsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,912
Program Service Revenue
$36,721
Investment Income
$-23,112
Other Revenue
$678
All Other Contributions
$14,921
Change in Net Assets
$-27,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,162
Other Expenses$44,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,328$29,775-$119,103
Occupancy-$10,767-$10,767
Payroll Taxes$7,025$2,341-$9,366
All Other Expenses$3,407$684-$4,091
Travel$2,420--$2,420
Office Expenses-$2,416-$2,416
Other Expenses$3,000$2,110-$2,110
Fees for Services Accounting-$1,509-$1,509
Other Employee Benefits$520$173-$693
Conferences and Meetings$250--$250
Depreciation Depletion-$228-$228
Insurance-$157-$157
Total Functional Expenses$123,454$50,160$0$173,614
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
Yes
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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010767
IRS990/OccupancyGrp/TotalAmt010767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OfficeExpensesGrp/TotalAmt02416
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt097050
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693
IRS990/OtherExpensesGrp/Desc0Caliche Project
IRS990/OtherExpensesGrp/Desc1Sculpture Project
IRS990/OtherExpensesGrp/Desc2Special Project Reinvestment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OtherExpensesGrp/ProgramServicesAmt014145
IRS990/OtherExpensesGrp/ProgramServicesAmt13359
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt014145
IRS990/OtherExpensesGrp/TotalAmt13359
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0678
IRS990/OtherRevenueTotalAmt0678
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02341
IRS990/PayrollTaxesGrp/ProgramServicesAmt07025
IRS990/PayrollTaxesGrp/TotalAmt09366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01023753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt01023753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023753
IRS990ScheduleA/TotalSupportAmt01030071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07284
IRS990/ScheduleJRequiredInd0false
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
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03519
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290086
IRS990/TotalAssetsEOYAmt0262728
IRS990/TotalAssetsGrp/BOYAmt0290086
IRS990/TotalAssetsGrp/EOYAmt0262728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050160

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,728
Liabilities
$1,029
Net assets
$261,699
Revenue
$146,199
Expenses
$173,614
Net income
-$27,415
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