Civic Intelligence

Sedgwick County Organized Recreation Inc.

990EZ • Fiscal year 2015 • EIN 47-2353230

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profilewww.scorboard.org
109 East 2nd StreetJulesburg, CO 80737

(970) 744-2635

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,859

Up $1,453 (+1.7%) from 2014

Net Assets

$88,859

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$148,987

Up $43,982 (+42%) from 2014

Expenses

Up

$147,428

Up $129,829 (+738%) from 2014

Net Income

Down

$1,559

Down $85,847 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2014: $87,406Liabilities 2014: $02014Assets 2015: $88,859Net Assets 2015: $88,8592015Assets 2016: $70,065Net Assets 2016: $70,0652016Assets 2017: $69,954Net Assets 2017: $69,9542017Assets 2018: $77,613Net Assets 2018: $77,6132018Assets 2019: $166,234Net Assets 2019: $166,2342019Assets 2020: $193,031Net Assets 2020: $193,0312020Assets 2021: $214,886Net Assets 2021: $214,8862021Assets 2022: $23,559Liabilities 2022: $0Net Assets 2022: $23,5592022Assets 2023: $87,717Liabilities 2023: $0Net Assets 2023: $87,7172023Assets 2024: $79,677Liabilities 2024: $171Net Assets 2024: $79,5062024

Highlighted filing

2015

Assets$88,859
Liabilities-
Net Assets$88,859
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $105,005Expenses 2014: $17,599Net Income 2014: $87,4062014Revenue 2015: $148,987Expenses 2015: $147,428Net Income 2015: $1,5592015Revenue 2016: $35Expenses 2016: $18,829Net Income 2016: -$18,7942016Revenue 2017: $34Expenses 2017: $10Net Income 2017: $242017Revenue 2018: $10,030Expenses 2018: $2,371Net Income 2018: $7,6592018Revenue 2019: $131,817Expenses 2019: $25,556Net Income 2019: $106,2612019Revenue 2020: $29,031Expenses 2020: $2,234Net Income 2020: $26,7972020Revenue 2021: $24,158Expenses 2021: $2,301Net Income 2021: $21,8572021Revenue 2022: $812,682Expenses 2022: $1,004,009Net Income 2022: -$191,3272022Revenue 2023: $121,853Expenses 2023: $57,695Net Income 2023: $64,1582023Revenue 2024: $141,964Expenses 2024: $150,175Net Income 2024: -$8,2112024

Highlighted filing

2015

Revenue$148,987
Expenses$147,428
Net Income$1,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.0
Gross Receipts
$148,987
Mission and Program Overview

Mission

Creating recreation programs

1. Creating sports and recreation programs and projects designed to enhance the community development and the economic impact on Sedgwick County, Colorado and its residents.2. Construct a sports tournament destination complex to host week-long and weekend athletic tournaments for youth baseball, softball, soccer, football, lacrosse, field hockey, etc. designed to create an economic impact, new tax revenue and jobs for Sedgwick County area businesses and residents

Program Services

DescriptionGrantsExpenses
Creating sports and recreation programs and projects designed to enhance the community development and the economic impact on Sedgwick County, Colorado and its residents.$147,533$148,910
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MillerProject Manager-$90,000-$90,000
Jay GoddardTreasurer-$0--
Dennis HillDirector-$0--
Clint DunkerDirector-$0--
Patty CarterVice President-$0--
Tara StreteskySecretary-$0--
Mitch McClaryPresident-$0--
Kody BlochowitzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sedgwick County Organized Recreation
EIN
47-2353230
Phone
9707442635
Address
109 East 2nd Street, Julesburg, CO 80737

Signing Officer

Name
Mitch McClary
Title
President
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael E Lauer
Phone
9705222218
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $181”

Other Expenses.1002

“Office Expenses $2930”

Other Expenses.1003

“Information Technology $878”

Other Expenses.1005

“Travel $488”

Other Expenses.1009

“Depreciation $515”

Other Expenses.1012

“Insurance $1348”

Other Expenses.2

“Dues and Subs $1134”

Other Expenses.3

“Group Meals for Fundraising $349”

Other Expenses.4

“Fiscal Sponsor Fee $288”

Other Expenses.5

“Training $260”

Other Expenses.6

“Repair and Maintenance $209”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3087”

Raw XML Appendix180 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/OtherChangesInNetAssetsAmt0-106
IRS990EZ/OtherExpensesTotalAmt08580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01. Creating sports and recreation programs and projects designed to enhance the community development and the economic impact on Sedgwick County, Colorado and its residents.2. Construct a sports tournament destination complex to host week-long and weekend athletic tournaments for youth baseball, softball, soccer, football, lacrosse, field hockey, etc. designed to create an economic impact, new tax revenue and jobs for Sedgwick County area businesses and residents
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1348
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch McClary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sedgwick County Organized Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
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ReturnHeader/Filer/EIN0472353230
ReturnHeader/Filer/PhoneNum09707442635
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 East 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Julesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauer Szabo & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705222218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Lauer
ReturnHeader/ReturnTs02016-10-26T10:19:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,859
Liabilities
-
Net assets
$88,859
Revenue
$148,987
Expenses
$147,428
Net income
$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.13$0.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.02$0.09