Civic Intelligence

Logan County Economic Development Corporation

990 • Fiscal year 2021 • EIN 26-0017546

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

Organization Profilesterling-logan.com
PO Box 72Sterling, CO 80751

(970) 521-7196

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$470,272

Up $77,723 (+20%) from 2020

Net Assets

Up

$469,189

Up $102,316 (+28%) from 2020

Liabilities

Down

$1,083

Down $24,593 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$267,144

Up $40,099 (+18%) from 2020

Expenses

Up

$164,828

Up $3,392 (+2.1%) from 2020

Net Income

Up

$102,316

Up $36,707 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$470,272
Liabilities$1,083
Net Assets$469,189
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$267,144
Expenses$164,828
Net Income$102,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$267,144
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,664$329,589▲ $75,925
Savings and Temporary Cash Investments$138,885$140,683▲ $1,798
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$392,549$470,272▲ $77,723
Other Assets Total-$0-
Liabilities
Other Liabilities$24,575--
Accounts Payable and Accrued Expenses$1,101$1,083▼ $18
Total Liabilities$25,676$1,083▼ $24,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,873$469,189▲ $102,316
Total Net Assets Fund Balance$366,873$469,189▲ $102,316
Total Liabilities and Net Assets / Fund Balance$392,549$470,272▲ $77,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$7,284$7,284
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom KielPresident
Chip PowellVice President
Amanda SteeleDirector
Andrew FritzlerDirector
Joe McBrideDirector
Lisa LeFevreDirector
Mike AndersonDirector
Ned ReschDirector
Ryan EtlDirector
Jenny SergiSecretary
Joe BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,835
Program Service Revenue
$26,120
Investment Income
$1,799
Other Revenue
$390
All Other Contributions
$18,244
Change in Net Assets
$102,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,692
Other Expenses$53,136
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$77,424$25,808-$103,232
Occupancy-$8,244-$8,244
Payroll Taxes$6,003$2,001-$8,004
All Other Expenses$919$1,021-$1,940
Insurance-$1,555-$1,555
Fees for Services Accounting-$1,054-$1,054
Office Expenses-$1,054-$1,054
Other Expenses$1,002$3,090-$1,002
Fees for Services Other-$825-$825
Travel$598--$598
Other Employee Benefits$342$114-$456
Total Functional Expenses$120,062$44,766$0$164,828
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“The executive 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
Phone
9705217196
Address
PO BOX 72, STERLING, CO 80751

Signing Officer

Name
Joe Brewer
Title
Treasurer
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
1

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390
IRS990/OtherRevenueTotalAmt0390
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt06003
IRS990/PayrollTaxesGrp/TotalAmt08004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coworking Income
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02920
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049697
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt023468
IRS990/PYRevenuesLessExpensesAmt065609
IRS990/PYSalariesCompEmpBnftPaidAmt0111739
IRS990/PYTotalExpensesAmt0161436
IRS990/PYTotalRevenueAmt0227045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0939849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939849
IRS990ScheduleA/TotalSupportAmt0949985
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/DepreciationAmt07284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392549
IRS990/TotalAssetsEOYAmt0470272
IRS990/TotalAssetsGrp/BOYAmt0392549
IRS990/TotalAssetsGrp/EOYAmt0470272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238835
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025676
IRS990/TotalLiabilitiesEOYAmt01083
IRS990/TotalLiabilitiesGrp/BOYAmt025676
IRS990/TotalLiabilitiesGrp/EOYAmt01083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469189
IRS990/TotalProgramServiceExpensesAmt0120062
IRS990/TotalProgramServiceRevenueAmt026120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028309

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,272
Liabilities
$1,083
Net assets
$469,189
Revenue
$267,144
Expenses
$164,828
Net income
$102,316
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