Civic Intelligence

Sidney-Shelby Economic Partnership

990EZ • Fiscal year 2016 • EIN 34-1414342

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

101 S Ohio Ave Floor 2Sidney, OH 45365

(937) 498-9554

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,330

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$135,106

Up $41,396 (+44%) from 2015

Net Assets

Up

$135,034

Up $41,414 (+44%) from 2015

Liabilities

Down

$72

Down $18 (-20%) from 2015

Revenue

Up

$175,937

Up $31,603 (+22%) from 2015

Expenses

Down

$134,524

Down $12,982 (-8.8%) from 2015

Net Income

Up

$41,413

Up $44,585 (+1406%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $98,147Net Assets 2013: $98,1472013Assets 2015: $93,710Liabilities 2015: $90Net Assets 2015: $93,6202015Assets 2016: $135,106Liabilities 2016: $72Net Assets 2016: $135,0342016Assets 2017: $168,415Liabilities 2017: $124Net Assets 2017: $168,2912017Assets 2018: $164,185Liabilities 2018: $105Net Assets 2018: $164,0802018Assets 2019: $191,387Liabilities 2019: $2,890Net Assets 2019: $188,4972019Assets 2020: $237,351Liabilities 2020: $6,750Net Assets 2020: $230,6012020Assets 2021: $263,991Liabilities 2021: $520Net Assets 2021: $263,4712021Assets 2022: $306,449Liabilities 2022: $195Net Assets 2022: $306,2542022Assets 2023: $349,190Liabilities 2023: $215Net Assets 2023: $348,9752023Assets 2024: $396,225Liabilities 2024: $4,677Net Assets 2024: $391,5482024Assets 2025: $446,709Liabilities 2025: $433Net Assets 2025: $446,2762025

Highlighted filing

2016

Assets$135,106
Liabilities$72
Net Assets$135,034

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $131,608Expenses 2013: $131,101Net Income 2013: $5072013Revenue 2015: $144,334Expenses 2015: $147,506Net Income 2015: -$3,1722015Revenue 2016: $175,937Expenses 2016: $134,524Net Income 2016: $41,4132016Revenue 2017: $184,549Expenses 2017: $151,290Net Income 2017: $33,2592017Revenue 2018: $177,675Expenses 2018: $181,888Net Income 2018: -$4,2132018Revenue 2019: $204,849Expenses 2019: $180,432Net Income 2019: $24,4172019Revenue 2020: $230,423Expenses 2020: $188,319Net Income 2020: $42,1042020Revenue 2021: $235,510Expenses 2021: $202,640Net Income 2021: $32,8702021Revenue 2022: $271,870Expenses 2022: $209,147Net Income 2022: $62,7232022Revenue 2023: $245,433Expenses 2023: $215,951Net Income 2023: $29,4822023Revenue 2024: $243,082Expenses 2024: $207,209Net Income 2024: $35,8732024Revenue 2025: $260,810Expenses 2025: $206,082Net Income 2025: $54,7282025

Highlighted filing

2016

Revenue$175,937
Expenses$134,524
Net Income$41,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$175,937
Mission and Program Overview

Mission

Local economic development

Program Services

DescriptionGrantsExpenses
LOCAL ECONOMIC DEVELOPMENT-$134,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MICHAEL DODDSExecutive DiFT$75,330-$75,330
HARRY FAULKNERTrustee Emer-$0--
MICK GIVENPresident-$0--
MARK CUNDIFFTrustee-$0--
DENNIS SOLLMANSecretary-Tr-$0--
JULIE EHEMANNTrustee-$0--
PRESTON MEYERVice Preside-$0--
JEFF RAIBLETrustee-$0--
RYAN PICHETrustee-$0--
TIM GLEASONTrustee-$0--
TONY SCHROEDERTrustee-$0--
TOM GIVENTrustee Emer-$0--
SHARON ZIMPFERTrustee-$0--
BRUCE METZTrustee-$0--
TOM BURNSTrustee-$0--
TODD WEIGANDTTrustee-$0--
MIKE LOCHARDTrustee-$0--
MARK SHAPPIETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sidney-shelby Economic Partnership
EIN
34-1414342
Phone
9374989554
Address
101 S OHIO AVE FLOOR 2, SIDNEY, OH 45365

Signing Officer

Name
W Michael Dodds
Title
Executive Director
Phone
9374989554
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
MONNIER & CO CPA'S
Address
PO BOX 459, SIDNEY, OH 45365-0459
Preparer
Thomas P Burns
Phone
9374926101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,149 business promotion 1,675 dues and registrations 4,682 meeting expense 461 miscellaneous expense 348 office equipment 99 parking 284 supplies 1,875 telephone 4,146 travel expense 1,725 workmans comp 174 website development 1,880 workforce dev expense 35 contributions 50 total 21,583

Form 990-ez, Part II, Line 26

United way withheld 192 88 workforce development agency deposit -102 -16

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIDNEY-SHELBY ECONOMIC PARTNERSHIP
IRS990EZ/BooksInCareOfDetail/PhoneNum09374989554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S OHIO AVE FLOOR 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05033
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135106
IRS990EZ/GrossReceiptsAmt0175937
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135034
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W MICHAEL DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICK GIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CUNDIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS SOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE EHEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PRESTON MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF RAIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN PICHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM GIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHARON ZIMPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRUCE METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TOM BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TODD WEIGANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MIKE LOCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MARK SHAPPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE EMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE EMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021583
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt06745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095163
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134524
IRS990EZ/TotalProgramServiceExpensesAmt0134524
IRS990EZ/TotalRevenueAmt0175937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHOOSESIDNEYSHELBY.COM
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,149 BUSINESS PROMOTION 1,675 DUES AND REGISTRATIONS 4,682 MEETING EXPENSE 461 MISCELLANEOUS EXPENSE 348 OFFICE EQUIPMENT 99 PARKING 284 SUPPLIES 1,875 TELEPHONE 4,146 TRAVEL EXPENSE 1,725 WORKMANS COMP 174 WEBSITE DEVELOPMENT 1,880 WORKFORCE DEV EXPENSE 35 CONTRIBUTIONS 50 TOTAL 21,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY WITHHELD 192 88 WORKFORCE DEVELOPMENT AGENCY DEPOSIT -102 -16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W MICHAEL DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374989554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY-SHELBY ECONOMIC PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0341414342
ReturnHeader/Filer/PhoneNum09374989554
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S OHIO AVE FLOOR 2
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05047B52562AA0A128EDFAEB7FA83F8F5275569D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05047B52562AA0A128EDFAEB7FA83F8F5275569D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341236295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONNIER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650459
ReturnHeader/PreparerPersonGrp/PhoneNum09374926101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BURNS
ReturnHeader/ReturnTs02017-05-02T11:30:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings