Civic Intelligence

Sedgwick County Organized Recreation Inc.

990EZ • Fiscal year 2020 • EIN 47-2353230

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$193,031

Up $26,797 (+16%) from 2019

Net Assets

Up

$193,031

Up $26,797 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$29,031

Down $102,786 (-78%) from 2019

Expenses

Down

$2,234

Down $23,322 (-91%) from 2019

Net Income

Down

$26,797

Down $79,464 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$193,031
Liabilities-
Net Assets$193,031
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$29,031
Expenses$2,234
Net Income$26,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$30,102
Mission and Program Overview

Mission

Creating recreation programs

Program Services

DescriptionGrantsExpenses
CREATING SPORTS AND RECREATION PROGRAMS AND PROJECTS DESINGED TO ENHANCE THE COMMUNITY DEVELOPMENT AND THE ECONOMIC IMPACT ON SEDGWICK COUNTY COLORADO-$2,234
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY CARTERPresidentPT$0--
JAY GODDARDVice Preside-$0--
BRENDA AVITIATreasurer-$0--
WENDY MYERSDirector-$0--
JENNIFER LANCKRIETDirectorPT$0--
KIM ORTHSecretaryPT$0--
SCOTT HEATHDirector-$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
Phone
9704742635
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Collins & Heath Public Accountants LLC
Address
116 CEDAR ST, JULESBURG, CO 80737
Preparer
Scott Alan Heath
Phone
9704742575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 127 website 292 liability & d&o insurance 1,400 total 1,819”

Form 990-ez, Part II, Line 24

“Office equipment 3,087 3,087 total 3,087 3,087”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATTY CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAY GODDARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRENDA AVITIA
CompensationExplanation/CompensationExplanationGrp/PersonNm3WENDY MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER LANCKRIET
CompensationExplanation/CompensationExplanationGrp/PersonNm5KIM ORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT HEATH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HEATH
IRS990EZ/BooksInCareOfDetail/PhoneNum09704742635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 W 2ND STREET BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JULESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193031
IRS990EZ/FundraisingGrossIncomeAmt06680
IRS990EZ/GrossReceiptsAmt030102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA AVITIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER LANCKRIET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03087
IRS990EZ/OtherExpensesTotalAmt01819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING RECREATION PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING SPORTS AND RECREATION PROGRAMS AND PROJECTS DESINGED TO ENHANCE THE COMMUNITY DEVELOPMENT AND THE ECONOMIC IMPACT ON SEDGWICK COUNTY COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01071
IRS990EZ/SpecialEventsNetIncomeLossAmt05609
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02234
IRS990EZ/TotalProgramServiceExpensesAmt02234
IRS990EZ/TotalRevenueAmt029031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCORBOARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0170755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170755
IRS990ScheduleA/TotalSupportAmt0170981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 127 WEBSITE 292 LIABILITY & D&O INSURANCE 1,400 TOTAL 1,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3,087 3,087 TOTAL 3,087 3,087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704742635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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/PreparerFirmGrp/PreparerFirmEIN0832298517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & HEATH PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JULESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080737
ReturnHeader/PreparerPersonGrp/PhoneNum09704742575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ALAN HEATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-12T11:00:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,031
Liabilities
-
Net assets
$193,031
Revenue
$29,031
Expenses
$2,234
Net income
$26,797
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