Civic Intelligence

Scott County Economic Development Corporation

990 • Fiscal year 2016 • EIN 35-1816789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.scottcountyin.com

View Organization Page

821 S Lake Road SouthScottsburg, IN 47170

(812) 752-7268

Siviq Scores

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

Liabilities / Assets

98th percentile

2.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$244,304

Down $2,021 (-0.8%) from 2015

Net Assets

Down

-$295,477

Down $44,865 (-18%) from 2015

Liabilities

Up

$539,781

Up $42,844 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$2,070,466

Down $194,849 (-8.6%) from 2015

Expenses

Down

$2,135,850

Down $169,560 (-7.4%) from 2015

Net Income

Down

-$65,384

Down $25,289 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $215,295Liabilities 2010: $291,281Net Assets 2010: -$75,9862010Assets 2011: $212,955Liabilities 2011: $312,035Net Assets 2011: -$99,0802011Assets 2012: $200,459Liabilities 2012: $341,442Net Assets 2012: -$140,9832012Assets 2013: $262,623Liabilities 2013: $506,297Net Assets 2013: -$243,6742013Assets 2014: $296,827Liabilities 2014: $507,344Net Assets 2014: -$210,5172014Assets 2015: $246,325Liabilities 2015: $496,937Net Assets 2015: -$250,6122015Assets 2016: $244,304Liabilities 2016: $539,781Net Assets 2016: -$295,4772016Assets 2017: $220,832Liabilities 2017: $399,593Net Assets 2017: -$178,7612017Assets 2018: $170,145Liabilities 2018: $414,609Net Assets 2018: -$244,4642018Assets 2019: $414,573Liabilities 2019: $371,452Net Assets 2019: $43,1212019Assets 2020: $229,960Liabilities 2020: $369,151Net Assets 2020: -$139,1912020Assets 2021: $22,335Liabilities 2021: $0Net Assets 2021: $22,3352021

Highlighted filing

2016

Assets$244,304
Liabilities$539,781
Net Assets-$295,477
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $887,8182010Expenses 2011: $1,203,4642011Expenses 2012: $2,097,4392012Revenue 2013: $1,699,559Expenses 2013: $1,802,250Net Income 2013: -$102,6912013Revenue 2014: $2,162,155Expenses 2014: $2,128,898Net Income 2014: $33,2572014Revenue 2015: $2,265,315Expenses 2015: $2,305,410Net Income 2015: -$40,0952015Revenue 2016: $2,070,466Expenses 2016: $2,135,850Net Income 2016: -$65,3842016Revenue 2017: $1,783,054Expenses 2017: $1,718,601Net Income 2017: $64,4532017Revenue 2018: $645,516Expenses 2018: $700,536Net Income 2018: -$55,0202018Revenue 2019: $1,124,588Expenses 2019: $926,919Net Income 2019: $197,6692019Revenue 2020: $354,692Expenses 2020: $537,004Net Income 2020: -$182,3122020Revenue 2021: $5,143Expenses 2021: $14,547Net Income 2021: -$9,4042021

Highlighted filing

2016

Revenue$2,070,466
Expenses$2,135,850
Net Income-$65,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,070,466
Mission and Program Overview

Mission

The scott county economic development corporation aids scott county, indiana by attracting new industries to the area and encouraging the development and retention of industries in the community. Throughout the year, the economic development corporation has continued working with both new and existing industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,488$243,114▲ $13,626
Cash and Non-Interest-Bearing Accounts$14,757--
Land, Buildings, and Equipment, Net$2,080$1,190▼ $890
Total Assets$246,325$244,304▼ $2,021
Liabilities
Other Liabilities$279,841$484,486▲ $204,645
Accounts Payable and Accrued Expenses$217,096$55,295▼ $161,801
Total Liabilities$496,937$539,781▲ $42,844
Net Assets / Fund Balance
Unrestricted Net Assets$-250,612$-295,477▼ $44,865
Total Net Assets Fund Balance$-250,612$-295,477▼ $44,865
Total Liabilities and Net Assets / Fund Balance$246,325$244,304▼ $2,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,190$10,493$11,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D PeacockExecutive DirectorFT$84,425$12,765$97,190

Board Members and Trustees

NameTitle
William H GrahampRESIDENT
Kelley G RobbinsVice President
Raleigh Campbellsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,384
Program Service Revenue
$1,067,378
Investment Income
$43
Other Revenue
$2,661
All Other Contributions
$3,000
Change in Net Assets
$-65,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,088
Revenue Not Reported on Financial Statements
$842,378
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$842,378
Total Revenue per Audited Statements
$1,228,088
Total Revenue per Form 990
$2,070,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,972,252
Salaries, Compensation, and Employee Benefits$163,598
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$51,137$46,053-$97,190
Other Salaries and Wages$26,455$17,637-$44,092
Payroll Taxes$11,561$7,708-$19,269
Insurance-$15,543-$15,543
Advertising$4,484$2,989-$7,473
Travel$3,847$1,358-$5,205
Office Expenses$2,469$2,376-$4,845
Other Expenses$3,828$957-$4,785
Fees for Services Accounting$785$3,140-$3,925
Pension Plan Contributions-$3,047-$3,047
Occupancy-$2,100-$2,100
Depreciation Depletion$445$445-$890
Information Technology-$780-$780
Total Functional Expenses$2,031,717$104,133$0$2,135,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,135,850
Expenses per Audited Statements$1,293,472
Total Expenses per Audited Statements$1,293,472
Expenses Not Reported on Financial Statements$842,378
Other Expense Adjustments$842,378
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
contributions held for others$422,233
Cash Overdraft$62,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, line 11B

“The return is reviewed by the executive director and administrative assistant prior to filing.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Scott County Economic Development
EIN
35-1816789
Phone
8127527268
Address
821 S Lake Road South, Scottsburg, IN 47170

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
8127527268
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Peacock
Formed
1991
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
813 West Second Street, Seymour, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures the finance committee takes annually did not change in the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a not-for-profit corporation under Section 501(c)(3) of the United States Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix386 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0842378
IRS990ScheduleD/ExpensesSubtotalAmt01293472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0842378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0contributions held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Overdraft
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0842378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0842378
IRS990ScheduleD/RevenueSubtotalAmt01228088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a not-for-profit corporation under Section 501(c)(3) of the United States Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. As such, the Organization is generally exempt from income taxes. However, the Organization is required to file Federal Form 990 Return of Organization Exempt from Income Tax which is an informational return only. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190
IRS990ScheduleD/TotalExpensesPerForm990Amt02135850
IRS990ScheduleD/TotalLiabilityAmt0484486
IRS990ScheduleD/TotalRevenuePerForm990Amt02070466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293472
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCEDURES THE FINANCE COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246325
IRS990/TotalAssetsEOYAmt0244304
IRS990/TotalAssetsGrp/BOYAmt0246325
IRS990/TotalAssetsGrp/EOYAmt0244304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000384
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02031717
IRS990/TotalFunctionalExpensesGrp/TotalAmt02135850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496937
IRS990/TotalLiabilitiesEOYAmt0539781
IRS990/TotalLiabilitiesGrp/BOYAmt0496937
IRS990/TotalLiabilitiesGrp/EOYAmt0539781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-250612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-295477
IRS990/TotalOtherCompensationAmt012765
IRS990/TotalProgramServiceExpensesAmt02031717
IRS990/TotalProgramServiceRevenueAmt01067378
IRS990/TotalReportableCompFromOrgAmt084425
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01070039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02070466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01358
IRS990/TravelGrp/ProgramServicesAmt03847
IRS990/TravelGrp/TotalAmt05205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-250612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-295477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 S Lake Road South
IRS990/USAddress/CityNm0Scottsburg
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047170
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.scottcountyin.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08127527268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scott County Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0351816789
ReturnHeader/Filer/PhoneNum08127527268
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 S Lake Road South
ReturnHeader/Filer/USAddress/CityNm0Scottsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7B47936940A20FE0123DA9B400AB0E4818A817
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.141.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 West Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seymour
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125228416
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kandy L Wischmeier CPA
ReturnHeader/ReturnTs02017-11-15T12:50:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,304
Liabilities
$539,781
Net assets
-$295,477
Revenue
$2,070,466
Expenses
$2,135,850
Net income
-$65,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.37$0.14$0.35$0.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$1.12$0.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.41$0.24$0.65$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.18$1.78$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.54$0.30$2.07$2.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.50$0.25$2.27$2.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.21$2.16$2.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.24$1.70$1.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.34$0.14$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.31$0.10$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.29$0.08$0.89