Civic Intelligence

Scott County Economic Development Corporation

990 • Fiscal year 2017 • EIN 35-1816789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

1.81x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,727

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$220,832

Down $23,472 (-9.6%) from 2016

Net Assets

Up

-$178,761

Up $116,716 (+40%) from 2016

Liabilities

Down

$399,593

Down $140,188 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$1,783,054

Down $287,412 (-14%) from 2016

Expenses

Down

$1,718,601

Down $417,249 (-20%) from 2016

Net Income

Up

$64,453

Up $129,837 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$220,832
Liabilities$399,593
Net Assets-$178,761
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$1,783,054
Expenses$1,718,601
Net Income$64,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,783,054
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
Cash and Non-Interest-Bearing Accounts-$181,794-
Accounts Receivable$243,114$37,848▼ $205,266
Land, Buildings, and Equipment, Net$1,190$1,190→ $0
Total Assets$244,304$220,832▼ $23,472
Liabilities
Other Liabilities$484,486$369,151▼ $115,335
Accounts Payable and Accrued Expenses$55,295$30,442▼ $24,853
Total Liabilities$539,781$399,593▼ $140,188
Net Assets / Fund Balance
Unrestricted Net Assets$-295,477$-178,761▲ $116,716
Total Net Assets Fund Balance$-295,477$-178,761▲ $116,716
Total Liabilities and Net Assets / Fund Balance$244,304$220,832▼ $23,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,190$10,493$11,683
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D PeacockExecutive DirectorFT$85,455$18,272$103,727

Board Members and Trustees

NameTitle
William H GrahamPresident
Kelley G RobbinsVice President
Raleigh CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,402
Program Service Revenue
$286,176
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$64,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,214
Salaries, Compensation, and Employee Benefits$448,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,745$118,476-$296,221
Current Officers, Directors, Trustees, and Key Employees$51,755$51,972-$103,727
Insurance-$55,177-$55,177
Payroll Taxes$19,973$13,315-$33,288
Office Expenses$8,494$8,740-$17,234
Fees for Services Accounting$3,035$12,140-$15,175
Pension Plan Contributions-$15,151-$15,151
Travel$7,813$2,646-$10,459
Fees for Services Other$1,717$6,866-$8,583
Other Expenses$5,755$1,439-$7,194
Occupancy-$6,620-$6,620
Advertising$3,762$2,508-$6,270
Fees for Services Legal$478$1,912-$2,390
Conferences and Meetings$1,276$547-$1,823
Information Technology-$1,779-$1,779
Total Functional Expenses$1,419,313$299,288$0$1,718,601
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$369,151
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
Robert Peacock
Title
Executive Director
Phone
8127527268
Signed
2018-11-15
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
7
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.”

Raw XML Appendix356 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/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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01718601
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,832
Liabilities
$399,593
Net assets
-$178,761
Revenue
$1,783,054
Expenses
$1,718,601
Net income
$64,453
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