Civic Intelligence

Sedgwick County Organized Recreation Inc.

990EZ • Fiscal year 2017 • EIN 47-2353230

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileWWW.SCORBOARD.ORG
103 W 2nd Street Box 3Julesburg, CO 80737

(970) 474-2635

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,954

Down $111 (-0.2%) from 2016

Net Assets

Down

$69,954

Down $111 (-0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$34

Down $1 (-2.9%) from 2016

Expenses

Down

$10

Down $18,819 (-100%) from 2016

Net Income

Up

$24

Up $18,818 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$69,954
Liabilities-
Net Assets$69,954
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$34
Expenses$10
Net Income$24
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$34
Mission and Program Overview

Mission

Creating recreation programs

Program Services

DescriptionGrantsExpenses
CREATING SPORTS AND RECREATION PROGRAMS AND PROJECTS DESIGNED TO ENHANCE THE COMMUNITY DEVELOPMENT AND THE ECONOMIC IMPACT ON SEDGWICK COUNTY CO-$10
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH McCLARYDirector-$0--
PATTY CARTERPresident-$0--
JAY GODDARDVice President-$0--
KODY BLOCHOWITZDirector-$0--
SCOTT HEATHTreasurer-$0--
KIM ORTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sedgwick County Organized
EIN
47-2353230
Phone
9704742635
Address
103 W 2ND STREET BOX 3, JULESBURG, CO 80737

Signing Officer

Name
Patty Carter
Title
President
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Hoschouer and Collins Pa LLC
Address
116 CEDAR STREET, JULESBURG, CO 80737
Preparer
David C Collins
Phone
9704742575
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“BANK FEE - 10 DOLLARS”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HEATH
IRS990EZ/BooksInCareOfDetail/PhoneNum09704661750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 W 2ND STREET BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JULESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069954
IRS990EZ/GrossReceiptsAmt034
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH McCLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KODY BLOCHOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03087
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING RECREATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING SPORTS AND RECREATION PROGRAMS AND PROJECTS DESIGNED TO ENHANCE THE COMMUNITY DEVELOPMENT AND THE ECONOMIC IMPACT ON SEDGWICK COUNTY CO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010
IRS990EZ/TotalProgramServiceExpensesAmt010
IRS990EZ/TotalRevenueAmt034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCORBOARD.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0253910
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253910
IRS990ScheduleA/TotalSupportAmt0254027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE - 10 DOLLARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDGWICK COUNTY ORGANIZED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEDG
ReturnHeader/Filer/EIN0472353230
ReturnHeader/Filer/PhoneNum09704742635
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 W 2ND STREET BOX 3
ReturnHeader/Filer/USAddress/CityNm0JULESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BB4E75581193EEAE605480B9071ED7FB05880C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A04E03FC174213BC5762232D21FC6C6074005A69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08427302018135h000843
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.41.207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814808391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSCHOUER AND COLLINS PA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JULESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080737
ReturnHeader/PreparerPersonGrp/PhoneNum09704742575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-07T08:57:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,954
Liabilities
-
Net assets
$69,954
Revenue
$34
Expenses
$10
Net income
$24
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