Civic Intelligence

Sidney-Shelby Economic Partnership

990EZ • Fiscal year 2018 • EIN 34-1414342

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$64,215

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$164,185

Down $4,230 (-2.5%) from 2017

Net Assets

Down

$164,080

Down $4,211 (-2.5%) from 2017

Liabilities

Down

$105

Down $19 (-15%) from 2017

Revenue

Down

$177,675

Down $6,874 (-3.7%) from 2017

Expenses

Up

$181,888

Up $30,598 (+20%) from 2017

Net Income

Down

-$4,213

Down $37,472 (-113%) from 2017

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

2018

Assets$164,185
Liabilities$105
Net Assets$164,080

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

2018

Revenue$177,675
Expenses$181,888
Net Income-$4,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$177,675
Mission and Program Overview

Mission

Local economic development

Program Services

DescriptionGrantsExpenses
LOCAL ECONOMIC DEVELOPMENT-$181,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HILLExecutive DiFT$64,215-$64,215
W MICHAEL DODDSExecutive DiFT$29,745-$29,745
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--
TODD WEIGANDTTrustee-$0--
MIKE LOCHARDTrustee-$0--
MARK SHAPPIETrustee-$0--
WAYNE YORKTrustee-$0--
DOUG BORCHERSTrustee-$0--
PHIL GILARDITrustee-$0--
DON JAY BAIRDTrustee-$0--
MARY LEE SMOCKTrustee-$0--
TONY SCHMITMEYERTrustee-$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
James Hill
Title
Executive Director
Phone
9374989554
Signed
2019-06-11
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 19,611 business promotion 1,051 dues and registrations 1,491 meeting expense 3,194 parking 150 supplies 1,697 telephone 2,197 travel expense 3,502 workmans comp 88 website development 820 office equipment 1,289 business expense 21 total 35,111

Form 990-ez, Part II, Line 26

United way withheld 140 105 workforce development agency deposit -16 0

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TRUSTEE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03659
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181888
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IRS990EZ/TotalProgramServiceExpensesAmt0181888
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.CHOOSESIDNEYSHELBY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 19,611 BUSINESS PROMOTION 1,051 DUES AND REGISTRATIONS 1,491 MEETING EXPENSE 3,194 PARKING 150 SUPPLIES 1,697 TELEPHONE 2,197 TRAVEL EXPENSE 3,502 WORKMANS COMP 88 WEBSITE DEVELOPMENT 820 OFFICE EQUIPMENT 1,289 BUSINESS EXPENSE 21 TOTAL 35,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY WITHHELD 140 105 WORKFORCE DEVELOPMENT AGENCY DEPOSIT -16 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374989554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY-SHELBY ECONOMIC PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0341414342
ReturnHeader/Filer/PhoneNum09374989554
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.224.193.120
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341236295
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 459
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650459
ReturnHeader/PreparerPersonGrp/PhoneNum09374926101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BURNS
ReturnHeader/ReturnTs02019-06-11T14:28:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings