Civic Intelligence

Sidney-Shelby Economic Partnership

990EZ • Fiscal year 2017 • EIN 34-1414342

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.CHOOSESIDNEYSHELBY.COM
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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$73,201

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,415

Up $33,309 (+25%) from 2016

Net Assets

Up

$168,291

Up $33,257 (+25%) from 2016

Liabilities

Up

$124

Up $52 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$184,549

Up $8,612 (+4.9%) from 2016

Expenses

Up

$151,290

Up $16,766 (+12%) from 2016

Net Income

Down

$33,259

Down $8,154 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$168,415
Liabilities$124
Net Assets$168,291
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$184,549
Expenses$151,290
Net Income$33,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$184,549
Mission and Program Overview

Mission

Local economic development

Program Services

DescriptionGrantsExpenses
LOCAL ECONOMIC DEVELOPMENT-$151,290
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MICHAEL DODDSExecutive DiFT$73,201-$73,201
MICK GIVENPresident-$0--
MARK CUNDIFFTrustee-$0--
DENNIS SOLLMANSecretary-Tr-$0--
JULIE EHEMANNTrustee-$0--
PRESTON MEYERVice Preside-$0--
JEFF RAIBLETrustee-$0--
TOM GIVENTrustee Emer-$0--
HARRY FAULKNERTrustee Emer-$0--
BRUCE METZTrustee-$0--
TOM BURNSTrustee-$0--
TODD WEIGANDTTrustee-$0--
MIKE LOCHARDTrustee-$0--
MARK SHAPPIETrustee-$0--
WAYNE YORKTrustee-$0--
DOUG BORCHERSTrustee-$0--
PHIL GILARDITrustee-$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
2018-06-26
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 19,590 business promotion 62 dues and registrations 4,119 meeting expense 2,066 parking 240 supplies 1,911 telephone 3,041 travel expense 3,220 workmans comp 63 website development 1,268 total 35,580”

Form 990-ez, Part II, Line 26

“United way withheld 88 140 workforce development agency deposit -16 -16”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168415
IRS990EZ/GrossReceiptsAmt0184549
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/PersonNm0W MICHAEL DODDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICK GIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CUNDIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS SOLLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE EHEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRESTON MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF RAIBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM GIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HARRY FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD WEIGANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE LOCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARK SHAPPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WAYNE YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DOUG BORCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PHIL GILARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE EMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE EMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035580
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt04048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0124
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0151290
IRS990EZ/TotalRevenueAmt0184549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHOOSESIDNEYSHELBY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 19,590 BUSINESS PROMOTION 62 DUES AND REGISTRATIONS 4,119 MEETING EXPENSE 2,066 PARKING 240 SUPPLIES 1,911 TELEPHONE 3,041 TRAVEL EXPENSE 3,220 WORKMANS COMP 63 WEBSITE DEVELOPMENT 1,268 TOTAL 35,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY WITHHELD 88 140 WORKFORCE DEVELOPMENT AGENCY DEPOSIT -16 -16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W MICHAEL DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374989554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.186.73.110
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:35
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/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BURNS
ReturnHeader/ReturnTs02018-07-02T13:31:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,415
Liabilities
$124
Net assets
$168,291
Revenue
$184,549
Expenses
$151,290
Net income
$33,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.46$2.61$2.06$0.55
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.92$2.43$2.07$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$2.45$2.16$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.72$2.09$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$2.36$2.03$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.31$2.30$1.88$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$2.05$1.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.78$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.85$1.51$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.76$1.35$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.44$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.32$1.31$0.01