Civic Intelligence

Chanute Regional Development Authority Inc

990EZ • Fiscal year 2015 • EIN 45-3076615

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 585Chanute, KS 66720

(620) 431-5222

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$4,615

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$117,197

Up $10,831 (+10%) from 2014

Net Assets

Up

$115,735

Up $11,611 (+11%) from 2014

Liabilities

Down

$1,462

Down $780 (-35%) from 2014

Revenue

Up

$122,789

Up $545 (+0.4%) from 2014

Expenses

Down

$111,180

Down $9,101 (-7.6%) from 2014

Net Income

Up

$11,609

Up $9,646 (+491%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $104,859Liabilities 2013: $2,698Net Assets 2013: $102,1612013Assets 2014: $106,366Liabilities 2014: $2,242Net Assets 2014: $104,1242014Assets 2015: $117,197Liabilities 2015: $1,462Net Assets 2015: $115,7352015Assets 2016: $34,932Liabilities 2016: $1,360Net Assets 2016: $33,5722016Assets 2017: $3,496Liabilities 2017: $1,377Net Assets 2017: $2,1192017Assets 2018: $87,529Liabilities 2018: $49,035Net Assets 2018: $38,4942018Assets 2019: $146,048Liabilities 2019: $43,958Net Assets 2019: $102,0902019Assets 2020: $197,588Liabilities 2020: $25,770Net Assets 2020: $171,8182020Assets 2021: $207,683Liabilities 2021: $29,533Net Assets 2021: $178,1502021Assets 2022: $446,202Liabilities 2022: $20,616Net Assets 2022: $425,5862022Assets 2023: $270,862Liabilities 2023: $10,405Net Assets 2023: $260,4572023Assets 2024: $191,982Liabilities 2024: $0Net Assets 2024: $191,9822024

Highlighted filing

2015

Assets$117,197
Liabilities$1,462
Net Assets$115,735

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $123,109Expenses 2013: $105,417Net Income 2013: $17,6922013Revenue 2014: $122,244Expenses 2014: $120,281Net Income 2014: $1,9632014Revenue 2015: $122,789Expenses 2015: $111,180Net Income 2015: $11,6092015Revenue 2016: $107,368Expenses 2016: $189,531Net Income 2016: -$82,1632016Revenue 2017: $126,243Expenses 2017: $157,696Net Income 2017: -$31,4532017Revenue 2018: $183,185Expenses 2018: $146,811Net Income 2018: $36,3742018Revenue 2019: $269,481Expenses 2019: $205,885Net Income 2019: $63,5962019Revenue 2020: $344,616Expenses 2020: $274,888Net Income 2020: $69,7282020Revenue 2021: $352,224Expenses 2021: $345,892Net Income 2021: $6,3322021Revenue 2022: $603,508Expenses 2022: $356,072Net Income 2022: $247,4362022Revenue 2023: $358,428Expenses 2023: $523,557Net Income 2023: -$165,1292023Revenue 2024: $531,851Expenses 2024: $600,326Net Income 2024: -$68,4752024

Highlighted filing

2015

Revenue$122,789
Expenses$111,180
Net Income$11,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$122,789
Mission and Program Overview

Mission

To advance an environment that preserves, attracts and promotes business.

Program Services

DescriptionGrantsExpenses
ATTRACTING BUSINESSES TO AREA-$111,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT GODINEZExecutive DiFT$4,615-$4,615
CHRIS CLEAVERTreasurer-$0--
ED COXDirector-$0--
TIM CUNNINGHAMPresident-$0--
BRIAN INBODYDirector-$0--
BRENDA KRUMMSecretary-$0--
STEVE PARSONSDirector-$0--
JEFF PORTSDirector-$0--
TAMARA SLANEDirector-$0--
PATRICIA MORRISDirector-$0--
JONATHON JOHNSONDirector-$0--
KEN LICKTEIGDirector-$0--
RON FLOWERSDirector-$0--
KAYLA MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chanute Regional Development
EIN
45-3076615
Phone
6204315222
Address
PO BOX 585, CHANUTE, KS 66720

Signing Officer

Name
Matt Godinez
Title
Executive Director
Phone
6204315222
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,669 total 2,669

Form 990-ez, Part I, Line 16

Expenses 6,373 3,883 5,402 workshops; etc 3,656 annual meeting 189 1,784 equipment/supplies 1,636 hospitality/meals/expense 828 miscellaneous 79 repairs & maintenance 438 contract labor 644 dues and subscriptions 481 office expenses 1,813 non-investment depreciation 132 total 27,338

Form 990-ez, Part I, Line 20

GRANTED 501(C)4 STATUS 0

Form 990-ez, Part II, Line 24

1,278 1,278 less accumulated depreciation 900 1,032 total 378 246

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,240 1,462

Raw XML Appendix154 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/CityNm0CHANUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CLEAVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN INBODY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF PORTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JONATHON JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RON FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAYLA MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0378
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AN ENVIRONMENT THAT PRESERVES, ATTRACTS AND PROMOTES BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt0163
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,669 TOTAL 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 6,373 3,883 5,402 WORKSHOPS; ETC 3,656 ANNUAL MEETING 189 1,784 EQUIPMENT/SUPPLIES 1,636 HOSPITALITY/MEALS/EXPENSE 828 MISCELLANEOUS 79 REPAIRS & MAINTENANCE 438 CONTRACT LABOR 644 DUES AND SUBSCRIPTIONS 481 OFFICE EXPENSES 1,813 NON-INVESTMENT DEPRECIATION 132 TOTAL 27,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTED 501(C)4 STATUS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,278 1,278 LESS ACCUMULATED DEPRECIATION 900 1,032 TOTAL 378 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,240 1,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GODINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06204315222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANUTE REGIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0453076615
ReturnHeader/Filer/PhoneNum06204315222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0CHANUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02016-08-11T15:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings