Civic Intelligence

Greater Morris County Development Corporation

990EZ • Fiscal year 2013 • EIN 48-1042863

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

PO Box 276Council Grove, KS 66846

(620) 767-7355

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$8,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$431,925

Up $19,237 (+4.7%) from 2012

Net Assets

Up

$431,925

Up $19,237 (+4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$39,931

Up $312 (+0.8%) from 2012

Expenses

Down

$20,694

Down $918 (-4.2%) from 2012

Net Income

Up

$19,237

Up $1,230 (+6.8%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $394,681Liabilities 2011: $0Net Assets 2011: $394,6812011Assets 2012: $412,688Liabilities 2012: $0Net Assets 2012: $412,6882012Assets 2013: $431,925Liabilities 2013: $0Net Assets 2013: $431,9252013Assets 2014: $444,246Liabilities 2014: $0Net Assets 2014: $444,2462014Assets 2015: $459,070Liabilities 2015: $0Net Assets 2015: $459,0702015Assets 2016: $468,472Liabilities 2016: $0Net Assets 2016: $468,4722016Assets 2017: $490,546Liabilities 2017: $0Net Assets 2017: $490,5462017Assets 2018: $495,403Liabilities 2018: $0Net Assets 2018: $495,4032018Assets 2019: $515,938Liabilities 2019: $843Net Assets 2019: $515,0952019Assets 2020: $502,100Liabilities 2020: $0Net Assets 2020: $502,1002020Assets 2021: $440,409Liabilities 2021: $0Net Assets 2021: $440,4092021Assets 2022: $465,335Liabilities 2022: $0Net Assets 2022: $465,3352022Assets 2023: $685,020Liabilities 2023: $162,554Net Assets 2023: $522,4662023Assets 2024: $662,559Liabilities 2024: $157,569Net Assets 2024: $504,9902024

Highlighted filing

2013

Assets$431,925
Liabilities$0
Net Assets$431,925

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: -$47Expenses 2011: $23,524Net Income 2011: -$23,5712011Revenue 2012: $39,619Expenses 2012: $21,612Net Income 2012: $18,0072012Revenue 2013: $39,931Expenses 2013: $20,694Net Income 2013: $19,2372013Revenue 2014: $38,543Expenses 2014: $26,222Net Income 2014: $12,3212014Revenue 2015: $41,464Expenses 2015: $26,640Net Income 2015: $14,8242015Revenue 2016: $40,573Expenses 2016: $31,171Net Income 2016: $9,4022016Revenue 2017: $40,972Expenses 2017: $18,898Net Income 2017: $22,0742017Revenue 2018: $38,375Expenses 2018: $33,518Net Income 2018: $4,8572018Revenue 2019: $35,966Expenses 2019: $15,848Net Income 2019: $20,1182019Revenue 2020: $71,125Expenses 2020: $84,120Net Income 2020: -$12,9952020Revenue 2021: $71,833Expenses 2021: $133,524Net Income 2021: -$61,6912021Revenue 2022: $340,796Expenses 2022: $315,870Net Income 2022: $24,9262022Revenue 2023: $256,767Expenses 2023: $199,636Net Income 2023: $57,1312023Revenue 2024: $453,696Expenses 2024: $471,172Net Income 2024: -$17,4762024

Highlighted filing

2013

Revenue$39,931
Expenses$20,694
Net Income$19,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$39,931
Mission and Program Overview

Mission

Economic and industrial development within morris county kansas

Economic and industrial development of morris county

Program Services

DescriptionGrantsExpenses
Provide incentives to foster economic & industrial development within Morris County.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CKAY HUTCHINSONExecutive SecretaryPT$8,800-$8,800
JOHN WHITEPresident-$0--
LISA BOYERSecretary/Treasurer-$0--
ROBERT REECEVice President-$0--
KENNETH J ALDRICHDirector-$0--
ERIC NELSONDirector-$0--
GARY BOLTONDirector-$0--
DARREL BRYANTDirector-$0--
F J REVEREDirector-$0--
JAN OLEENDirector-$0--
PERRY CRABBDirector-$0--
JOHN COSGROVEDirector-$0--
Filing and Contact Details

Filer

EIN
48-1042863
Phone
6207677355

Signing Officer

Name
John White
Title
President
Phone
6207675138
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Allen CPA
Phone
6207676653
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: AGRICULTURE LAND. Amount: 5000.

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: FARMERS AND DROVERS BANK. Amount: 274.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: COTTAGE HOUSE LLC. Amount: 1318. Description: MISCELLANEOUS. Amount: 360. Total to Form 990-EZ, line 8: 1678.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: OFFICE SUPPLIES. Amount: 483. Description: PROMOTIONS. Amount: 44. Description: TRAVEL & MISCELLANEOUS. Amount: 2555. Description: DUES. Amount: 165. Description: CONVENTIONS & SEMINARS. Amount: 170. Description: TELEPHONE, INTERNET & WEBSITE. Amount: 1771. Description: TAXES-DEVELOPMENT PROPERTY. Amount: 793. Description: INSURANCE. Amount: 500. Total to Form 990-EZ, line 16: 6481.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: NOTES RECEIVABLE. Beg. of Year Amount: 87217. End of Year Amount: 67426.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06207677355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101418 KS Hwy 149
IRS990EZ/BooksInCareOfDetail/USAddress/City0Delavan
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0325471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364499
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431925
IRS990EZ/GrossReceiptsAmt039931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05274
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CKAY HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH J ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARREL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8F J REVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAN OLEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PERRY CRABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067426
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06481
IRS990EZ/OtherRevenueTotalAmt01678
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC AND INDUSTRIAL DEVELOPMENT OF MORRIS COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide incentives to foster economic & industrial development within Morris County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08800
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt020694
IRS990EZ/TotalRevenueAmt039931
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: AGRICULTURE LAND. Amount: 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FARMERS AND DROVERS BANK. Amount: 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: COTTAGE HOUSE LLC. Amount: 1318. Description: MISCELLANEOUS. Amount: 360. Total to Form 990-EZ, line 8: 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE SUPPLIES. Amount: 483. Description: PROMOTIONS. Amount: 44. Description: TRAVEL & MISCELLANEOUS. Amount: 2555. Description: DUES. Amount: 165. Description: CONVENTIONS & SEMINARS. Amount: 170. Description: TELEPHONE, INTERNET & WEBSITE. Amount: 1771. Description: TAXES-DEVELOPMENT PROPERTY. Amount: 793. Description: INSURANCE. Amount: 500. Total to Form 990-EZ, line 16: 6481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: NOTES RECEIVABLE. Beg. of Year Amount: 87217. End of Year Amount: 67426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06207675138
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER MORRIS COUNTY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0481042863
ReturnHeader/Filer/PhoneNum06207677355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 276
ReturnHeader/Filer/USAddress/City0COUNCIL GROVE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271274742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aldrich & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 W Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Council Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066846
ReturnHeader/PreparerPersonGrp/PhoneNum06207676653
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Allen CPA
ReturnHeader/ReturnTs02014-05-01T16:46:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$1.58$5.05$4.54$4.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.63$5.22$2.57$2.00$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$3.41$3.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.72$1.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.71$0.84$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$0.36$0.16$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.38$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$0.41$0.19$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.41$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$0.41$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.39$0.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.40$0.21$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.40$0.22$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$0.00$0.24$0.24