Civic Intelligence

Atchison County Development Corp

990EZ • Fiscal year 2023 • EIN 43-1140365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 243Rock Port, MO 64482

(660) 744-6562

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$62,450

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$273,481

Flat from 2023

Net Assets

$270,020

No earlier filing loaded for comparison.

Liabilities

Flat

$3,461

Flat from 2023

Revenue

Flat

$176,636

Flat from 2023

Expenses

Flat

$173,210

Flat from 2023

Net Income

Flat

$3,426

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $233,810Liabilities 2011: $4,8752011Assets 2012: $258,063Liabilities 2012: $2,617Net Assets 2012: $255,4462012Assets 2013: $226,324Liabilities 2013: $2,987Net Assets 2013: $223,3372013Assets 2014: $209,072Liabilities 2014: $02014Assets 2015: $189,379Liabilities 2015: $2,834Net Assets 2015: $186,5452015Assets 2016: $164,252Liabilities 2016: $2,168Net Assets 2016: $162,0842016Assets 2017: $169,575Liabilities 2017: $2,706Net Assets 2017: $166,8692017Assets 2018: $176,996Liabilities 2018: $2,097Net Assets 2018: $174,8992018Assets 2019: $192,157Liabilities 2019: $2,585Net Assets 2019: $189,5722019Assets 2020: $227,969Liabilities 2020: $2,083Net Assets 2020: $225,8862020Assets 2021: $257,170Liabilities 2021: $1,954Net Assets 2021: $255,2162021Assets 2022: $273,210Liabilities 2022: $6,616Net Assets 2022: $266,5942022Assets 2023: $273,481Liabilities 2023: $3,461Net Assets 2023: $270,0202023Assets 2023: $273,481Liabilities 2023: $3,4612023Assets 2024: $297,273Liabilities 2024: $4,522Net Assets 2024: $292,7512024

Highlighted filing

2023

Assets$273,481
Liabilities$3,461
Net Assets$270,020

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,780Expenses 2011: $128,765Net Income 2011: $12,0152011Revenue 2012: $151,362Expenses 2012: $124,851Net Income 2012: $26,5112012Revenue 2013: $133,692Expenses 2013: $165,801Net Income 2013: -$32,1092013Revenue 2014: $148,903Expenses 2014: $162,963Net Income 2014: -$14,0602014Revenue 2015: $141,941Expenses 2015: $164,468Net Income 2015: -$22,5272015Revenue 2016: $139,438Expenses 2016: $163,899Net Income 2016: -$24,4612016Revenue 2017: $142,363Expenses 2017: $137,578Net Income 2017: $4,7852017Revenue 2018: $152,029Expenses 2018: $143,999Net Income 2018: $8,0302018Revenue 2019: $156,347Expenses 2019: $141,674Net Income 2019: $14,6732019Revenue 2020: $186,234Expenses 2020: $149,920Net Income 2020: $36,3142020Revenue 2021: $178,863Expenses 2021: $149,533Net Income 2021: $29,3302021Revenue 2022: $188,039Expenses 2022: $176,661Net Income 2022: $11,3782022Revenue 2023: $176,636Expenses 2023: $173,210Net Income 2023: $3,4262023Revenue 2023: $176,636Expenses 2023: $173,210Net Income 2023: $3,4262023Revenue 2024: $206,376Expenses 2024: $183,645Net Income 2024: $22,7312024

Highlighted filing

2023

Revenue$176,636
Expenses$173,210
Net Income$3,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$176,636
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT OF ATCHISON COUNTY-$171,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA BAILEYExecutive DiFT$62,450-$62,450
LORI SEYMOURPresident-$0--
STANLEY C CORKENVice Preside-$0--
ERYN STEPPSecretary-$0--
ROBERT ALLDREDGETreasurer-$0--
JEFF MEYERDirector-$0--
ROGER A MARTINDirector-$0--
W C FARMERDirector-$0--
MARY ANN HULLDirector-$0--
JILL DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Atchison County Development
EIN
43-1140365
Address
PO BOX 243, ROCK PORT, MO 64482

Signing Officer

Name
Monica Bailey
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Heather L Pemberton CPA
Address
204 S 11TH ST, NEBRASKA CITY, NE 68410-2341
Preparer
Heather L Pemberton
Phone
4028735577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursement 44 total 44

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 12,376 office supplies & equip maint 3,780 travel 1,374 conferences 675 board meeting expense 923 insurance 3,310 automobile expense 3,283 bank charges 63 community enrichment 43,681 dues & subscriptions 1,509 miscellaneous 475 telephone & data services 4,059 non-investment depreciation 941 total 76,449

Form 990-ez, Part II, Line 24

Depreciable assets 9,818 9,818 less accumulated depreciation 6,438 7,379 total 3,380 2,439

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,616 3,461

Raw XML Appendix136 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/PhoneNum06607446562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 243
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK PORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271042
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IRS990EZ/ExcessOrDeficitForYearAmt03426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273481
IRS990EZ/GrossReceiptsAmt0176636
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07515
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0270020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0270020
IRS990EZ/OccupancyRentUtltsAndMaintAmt08102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt462450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STANLEY C CORKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERYN STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ALLDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER A MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7W C FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY ANN HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02439
IRS990EZ/OtherExpensesTotalAmt076449
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt04209
IRS990EZ/ProgramServiceRevenueAmt0164932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT OF ATCHISON COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173210
IRS990EZ/TotalProgramServiceExpensesAmt0171899
IRS990EZ/TotalRevenueAmt0176636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATCHISONCOUNTY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 44 TOTAL 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 12,376 OFFICE SUPPLIES & EQUIP MAINT 3,780 TRAVEL 1,374 CONFERENCES 675 BOARD MEETING EXPENSE 923 INSURANCE 3,310 AUTOMOBILE EXPENSE 3,283 BANK CHARGES 63 COMMUNITY ENRICHMENT 43,681 DUES & SUBSCRIPTIONS 1,509 MISCELLANEOUS 475 TELEPHONE & DATA SERVICES 4,059 NON-INVESTMENT DEPRECIATION 941 TOTAL 76,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS 9,818 9,818 LESS ACCUMULATED DEPRECIATION 6,438 7,379 TOTAL 3,380 2,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,616 3,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATCHISON COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ATCH
ReturnHeader/Filer/EIN0431140365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0ROCK PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813146257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER L PEMBERTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEBRASKA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684102341
ReturnHeader/PreparerPersonGrp/PhoneNum04028735577
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER L PEMBERTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.05$2.93$2.06$1.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$1.77$1.73$0.03
2023Summary only. Only limited summary data is available for this year.$2.73$0.03$1.77$1.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.67$1.88$1.77$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$1.79$1.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$1.86$1.50$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.90$1.56$1.42$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$1.52$1.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.42$1.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$1.39$1.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$1.42$1.64$0.23
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$1.49$1.63$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$1.34$1.66$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.03$2.55$1.51$1.25$0.27
2011Summary only. Only limited summary data is available for this year.$2.34$0.05$1.41$1.29$0.12