Civic Intelligence

Parkville Economic Development Council

990EZ • Fiscal year 2016 • EIN 27-3800957

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

8880 Clark AvenueParkville, MO 64152

(816) 268-5006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$77,809

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,736

Up $16,153 (+57%) from 2015

Net Assets

Up

$26,245

Up $188 (+0.7%) from 2015

Liabilities

Up

$18,491

Up $15,965 (+632%) from 2015

Revenue

Up

$107,871

Up $44,973 (+72%) from 2015

Expenses

Up

$107,683

Up $33,954 (+46%) from 2015

Net Income

Up

$188

Up $11,019 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $47,291Liabilities 2011: $28,905Net Assets 2011: $18,3862011Assets 2012: $49,305Liabilities 2012: $17,441Net Assets 2012: $31,8642012Assets 2013: $51,261Liabilities 2013: $9,220Net Assets 2013: $42,0412013Assets 2014: $43,546Liabilities 2014: $6,658Net Assets 2014: $36,8882014Assets 2015: $28,583Liabilities 2015: $2,526Net Assets 2015: $26,0572015Assets 2016: $44,736Liabilities 2016: $18,491Net Assets 2016: $26,2452016Assets 2017: $40,056Liabilities 2017: $2,546Net Assets 2017: $37,5102017Assets 2018: $66,191Liabilities 2018: $2,500Net Assets 2018: $63,6912018Assets 2019: $58,499Liabilities 2019: $0Net Assets 2019: $58,4992019Assets 2020: $139,844Liabilities 2020: $0Net Assets 2020: $139,8442020Assets 2021: $146,794Liabilities 2021: $6,000Net Assets 2021: $140,7942021Assets 2022: $106,738Liabilities 2022: $8,750Net Assets 2022: $97,9882022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$44,736
Liabilities$18,491
Net Assets$26,245

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,889Expenses 2011: $65,003Net Income 2011: -$3,1142011Revenue 2012: $89,142Expenses 2012: $75,665Net Income 2012: $13,4772012Revenue 2013: $79,647Expenses 2013: $69,470Net Income 2013: $10,1772013Revenue 2014: $71,535Expenses 2014: $76,688Net Income 2014: -$5,1532014Revenue 2015: $62,898Expenses 2015: $73,729Net Income 2015: -$10,8312015Revenue 2016: $107,871Expenses 2016: $107,683Net Income 2016: $1882016Revenue 2017: $106,430Expenses 2017: $95,165Net Income 2017: $11,2652017Revenue 2018: $114,394Expenses 2018: $88,217Net Income 2018: $26,1772018Revenue 2019: $113,705Expenses 2019: $118,897Net Income 2019: -$5,1922019Revenue 2020: $95,477Expenses 2020: $14,132Net Income 2020: $81,3452020Revenue 2021: $105,685Expenses 2021: $104,735Net Income 2021: $9502021Revenue 2022: $71,482Expenses 2022: $114,288Net Income 2022: -$42,8062022Revenue 2023: $71,482Expenses 2023: $114,288Net Income 2023: -$42,8062023

Highlighted filing

2016

Revenue$107,871
Expenses$107,683
Net Income$188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$107,871
Mission and Program Overview

Mission

To promote and enhance economic development in parkville, missouri.

To promote and enhance economic development in parkville, missouri

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENHANCE ECONOMIC DEVELOPMENT IN PARKVILLE, MISSOURI--
TO PROMOTE AND ENHANCE ECONOMIC DEVELOPMENT IN PARKVILLE, MISSOURI--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KELLAMExecutive DiFT$77,809-$77,809
ED BRADLEYChair-$0--
BRAD KLEINDLVice Chair-$0--
GINA JAMESTreasurer-$0--
SAM STAHNKESecretary-$0--
DALE BROUKBoard Member-$0--
DEBRA HOPKINSBoard Member-$0--
JEANETTE COWHERDBoard Member-$0--
JASON FEWINBoard Member-$0--
SCOTT LEHRBoard Member-$0--
KELLY JONESBoard Member-$0--
NAN JOHNSTONBoard Member-$0--
RANDEE GANNONBoard Member-$0--
DAREN HIGERDBoard Member-$0--
MATT WENZELBoard Member-$0--
SCOTT MCRUERBoard Member-$0--
RYAN REEDBoard Member-$0--
KIM VOERHOVENBoard Member-$0--
AUDRA HELLERBoard Member-$0--
MIKE NEWBURGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parkville Economic Development Coun
EIN
27-3800957
Phone
8162685006
Address
8880 CLARK AVENUE, PARKVILLE, MO 64152

Signing Officer

Name
Ed Bradley
Title
Chair
Phone
8162685006
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Ehc Certified Public Accountants LLC
Address
6325 LEWIS DR STE 116, PARKVILLE, MO 64152-4501
Preparer
Gina C James CPA
Phone
8162989000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 6,089 supplies 694 information technology 221 travel 46 conferences 2,228 membership meetings 1,543 insurance 1,450 dues and subscriptions 3,758 licenses and filing fees -12 utilities 310 website 48 car allowance 1,650 telephone 660 non-investment depreciation 37 total 18,722

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 7,043 computer 1,105 1,105 less accumulated depreciation 1,068 1,105 total 37 7,043

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 26 4,491 deferred revenue 2,500 14,000

Form 990-ez, Part III, Line 31

To promote and enhance economic development in parkville, missouri

Raw XML Appendix174 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,089 SUPPLIES 694 INFORMATION TECHNOLOGY 221 TRAVEL 46 CONFERENCES 2,228 MEMBERSHIP MEETINGS 1,543 INSURANCE 1,450 DUES AND SUBSCRIPTIONS 3,758 LICENSES AND FILING FEES -12 UTILITIES 310 WEBSITE 48 CAR ALLOWANCE 1,650 TELEPHONE 660 NON-INVESTMENT DEPRECIATION 37 TOTAL 18,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 7,043 COMPUTER 1,105 1,105 LESS ACCUMULATED DEPRECIATION 1,068 1,105 TOTAL 37 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26 4,491 DEFERRED REVENUE 2,500 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND ENHANCE ECONOMIC DEVELOPMENT IN PARKVILLE, MISSOURI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-03-08T10:47:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$1.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.71$1.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.06$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.95$0.14$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.14$1.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$1.14$0.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.06$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.26$1.08$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.63$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.72$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.80$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$0.89$0.76$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$0.62$0.65$0.03