Civic Intelligence

Harvey County Economic Development Council Inc

990 • Fiscal year 2013 • EIN 48-1027523

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization Profilewww.harveycoedc.org
500 Main PlaceNewton, KS 67114

(316) 283-6033

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$146,460

Up $39,434 (+37%) from 2012

Net Assets

Up

$131,288

Up $41,415 (+46%) from 2012

Liabilities

Down

$15,172

Down $1,981 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$330,794

Up $28,924 (+9.6%) from 2012

Expenses

Up

$289,379

Up $10,567 (+3.8%) from 2012

Net Income

Up

$41,415

Up $18,357 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $71,038Liabilities 2011: $4,223Net Assets 2011: $66,8152011Assets 2012: $107,026Liabilities 2012: $17,153Net Assets 2012: $89,8732012Assets 2013: $146,460Liabilities 2013: $15,172Net Assets 2013: $131,2882013Assets 2014: $196,445Liabilities 2014: $8,714Net Assets 2014: $187,7312014Assets 2015: $310,521Liabilities 2015: $19,309Net Assets 2015: $291,2122015Assets 2016: $369,010Liabilities 2016: $3,781Net Assets 2016: $365,2292016Assets 2017: $479,383Liabilities 2017: $2,096Net Assets 2017: $477,2872017Assets 2018: $513,854Liabilities 2018: $2,646Net Assets 2018: $511,2082018Assets 2019: $549,186Liabilities 2019: $3,230Net Assets 2019: $545,9562019Assets 2020: $588,823Liabilities 2020: $3,049Net Assets 2020: $585,7742020Assets 2021: $636,963Liabilities 2021: $941Net Assets 2021: $636,0222021Assets 2022: $654,298Liabilities 2022: $5,618Net Assets 2022: $648,6802022Assets 2023: $665,888Liabilities 2023: $3,327Net Assets 2023: $662,5612023Assets 2024: $593,826Liabilities 2024: $4,046Net Assets 2024: $589,7802024

Highlighted filing

2013

Assets$146,460
Liabilities$15,172
Net Assets$131,288
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,489Expenses 2011: $305,948Net Income 2011: -$5,4592011Revenue 2012: $301,870Expenses 2012: $278,812Net Income 2012: $23,0582012Revenue 2013: $330,794Expenses 2013: $289,379Net Income 2013: $41,4152013Revenue 2014: $333,393Expenses 2014: $276,950Net Income 2014: $56,4432014Revenue 2015: $476,952Expenses 2015: $373,471Net Income 2015: $103,4812015Revenue 2016: $475,407Expenses 2016: $401,390Net Income 2016: $74,0172016Revenue 2017: $479,882Expenses 2017: $367,824Net Income 2017: $112,0582017Revenue 2018: $313,141Expenses 2018: $279,220Net Income 2018: $33,9212018Revenue 2019: $334,616Expenses 2019: $299,868Net Income 2019: $34,7482019Revenue 2020: $332,500Expenses 2020: $292,682Net Income 2020: $39,8182020Revenue 2021: $333,047Expenses 2021: $282,799Net Income 2021: $50,2482021Revenue 2022: $334,623Expenses 2022: $321,965Net Income 2022: $12,6582022Revenue 2023: $336,970Expenses 2023: $323,089Net Income 2023: $13,8812023Revenue 2024: $338,437Expenses 2024: $411,218Net Income 2024: -$72,7812024

Highlighted filing

2013

Revenue$330,794
Expenses$289,379
Net Income$41,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$330,794
Mission and Program Overview

Mission

Promotion of economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,650$124,622▲ $44,972
Accounts Receivable$20,304$13,275▼ $7,029
Land, Buildings, and Equipment, Net$4,327$6,123▲ $1,796
Prepaid Expenses and Deferred Charges$2,745$2,440▼ $305
Total Assets$107,026$146,460▲ $39,434
Liabilities
Accounts Payable and Accrued Expenses$17,153$15,172▼ $1,981
Total Liabilities$17,153$15,172▼ $1,981
Net Assets / Fund Balance
Unrestricted Net Assets$89,873$131,288▲ $41,415
Total Net Assets Fund Balance$89,873$131,288▲ $41,415
Total Liabilities and Net Assets / Fund Balance$107,026$146,460▲ $39,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,123$23,153$29,276
Leasehold Improvements-$5,649$5,649
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Dennis LefevrePast President
Allen SchragPresident
Ray PennerVice President
Bill EwertBoard Member
Bill HakeBoard Member
Byron WartaBoard Member
Jaci ReimerBoard Member
Jim GoeringBoard Member
John CarderBoard Member
John ReedBoard Member
John TorlineBoard Member
John WaltnerBoard Member
Jr HatfieldBoard Member
Kim CorcoranBoard Member
Leroy KoehnBoard Member
Marge RobersonBoard Member
Pam StevensBoard Member
Perry WhiteBoard Member
Randy RiggsBoard Member
Rodney EgglestonBoard Member
Scott KoehnBoard Member
Stephanie AshbyBoard Member
Steve LangBoard Member
Joe RobbSecretary
Larry WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,990
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$4,551
Change in Net Assets
$41,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,794
Total Revenue per Audited Statements
$330,794
Total Revenue per Form 990
$330,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,985
Other Expenses$139,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,300$0$0$100,300
Other Salaries and Wages$30,872$18,813$0$49,685
Other Expenses$34,200$0$0$34,200
Office Expenses$14,586$14,584$0$29,170
Occupancy$6,548$6,547$0$13,095
Fees for Services Accounting$0$3,675$0$3,675
Travel$1,023$1,022$0$2,045
Depreciation Depletion$992$991$0$1,983
Total Functional Expenses$239,439$49,940$0$289,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,379
Total Expenses per Audited Statements$289,379
Total Expenses per Form 990$289,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-1027523
Phone
3162836033

Signing Officer

Name
Allen Schrag
Title
President
Phone
3162836033
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Schrag
Formed
1986
Legal Domicile
Ks
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
27

Preparer

Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to board members present for review prior”

Pt VI, Line 11B

“To filing. Executive director is available at meeting to answer questions”

Pt VI, Line 12C

“The board of directors regularly reviews conflicts of interest.”

Pt VI, Line 15A

“The board of directors determines the salary of the executive director.”

Pt VI, Line 15B

“The executive director and board determine the salaries of other employees.”

Pt VI, Line 19

“This information is typically not available to the public.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt034925
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089873
IRS990/NetAssetsOrFundBalancesEOYAmt0131288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06547
IRS990/OccupancyGrp/ProgramServicesAmt06548
IRS990/OccupancyGrp/TotalAmt013095
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014584
IRS990/OfficeExpensesGrp/ProgramServicesAmt014586
IRS990/OfficeExpensesGrp/TotalAmt029170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SECRETARY
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP CONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt147259
IRS990/OtherExpensesGrp/ProgramServicesAmt23659
IRS990/OtherExpensesGrp/ProgramServicesAmt334200
IRS990/OtherExpensesGrp/TotalAmt0650
IRS990/OtherExpensesGrp/TotalAmt147259
IRS990/OtherExpensesGrp/TotalAmt27317
IRS990/OtherExpensesGrp/TotalAmt334200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04551
IRS990/OtherRevenueTotalAmt04551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030872
IRS990/OtherSalariesAndWagesGrp/TotalAmt049685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02440
IRS990/PrincipalOfficerNm0ALLEN SCHRAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19
IRS990/PYOtherExpensesAmt0115763
IRS990/PYOtherRevenueAmt02328
IRS990/PYRevenuesLessExpensesAmt023058
IRS990/PYSalariesCompEmpBnftPaidAmt0163049
IRS990/PYTotalExpensesAmt0278812
IRS990/PYTotalRevenueAmt0301870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029276
IRS990ScheduleD/ExpensesSubtotalAmt0289379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05649
IRS990ScheduleD/RevenueSubtotalAmt0330794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06123
IRS990ScheduleD/TotalExpensesPerForm990Amt0289379
IRS990ScheduleD/TotalRevenuePerForm990Amt0330794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD MEMBERS PRESENT FOR REVIEW PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FILING. EXECUTIVE DIRECTOR IS AVAILABLE AT MEETING TO ANSWER QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY REVIEWS CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND BOARD DETERMINE THE SALARIES OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107026
IRS990/TotalAssetsEOYAmt0146460
IRS990/TotalAssetsGrp/BOYAmt0107026
IRS990/TotalAssetsGrp/EOYAmt0146460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325990
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017153
IRS990/TotalLiabilitiesEOYAmt015172
IRS990/TotalLiabilitiesGrp/BOYAmt017153
IRS990/TotalLiabilitiesGrp/EOYAmt015172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131288
IRS990/TotalOtherCompensationAmt04663
IRS990/TotalProgramServiceExpensesAmt0239439
IRS990/TotalReportableCompFromOrgAmt0100300
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330794
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146460

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,460
Liabilities
$15,172
Net assets
$131,288
Revenue
$330,794
Expenses
$289,379
Net income
$41,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.04$5.90$3.38$4.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.03$6.63$3.37$3.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.06$6.49$3.35$3.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$3.33$2.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.03$5.86$3.33$2.93$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.46$3.35$3.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.11$3.13$2.79$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$4.80$3.68$1.12
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$4.75$4.01$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.19$2.91$4.77$3.73$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$3.33$2.77$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$3.31$2.89$0.41
2012Summary only. Only limited summary data is available for this year.$1.07$0.17$0.90$3.02$2.79$0.23
2011Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$3.00$3.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits