Civic Intelligence

Greater Morris County Development Corporation

990 • Fiscal year 2021 • EIN 48-1042863

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

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

42nd percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$440,409

Down $61,691 (-12%) from 2020

Net Assets

Down

$440,409

Down $61,691 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$71,833

Up $708 (+1.0%) from 2020

Expenses

Up

$133,524

Up $49,404 (+59%) from 2020

Net Income

Down

-$61,691

Down $48,696 (-375%) from 2020

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

2021

Assets$440,409
Liabilities$0
Net Assets$440,409

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

2021

Revenue$71,833
Expenses$133,524
Net Income-$61,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.1
Gross Receipts
$73,170
Mission and Program Overview

Mission

Economic and industrial development of morris county

Economic and Industrial Development within Morris County, Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$502,100$440,409▼ $61,691
Land, Buildings, and Equipment, Net$239,118$239,118→ $0
Cash and Non-Interest-Bearing Accounts$179,449$153,638▼ $25,811
Other Notes and Loans Receivable, Net$79,823$43,943▼ $35,880
Accounts Receivable$3,710$3,710→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$502,100$440,409▼ $61,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,100$440,409▼ $61,691
Total Liabilities and Net Assets / Fund Balance$502,100$440,409▼ $61,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$239,118-$239,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WhitePresident
Cody CatlinDirector
Dale JonesDirector
Debi SchwerdtfegerDirector
Elle WhiteDirector
Jan OleenDirector
Kevin LeeperDirector
Logan ZimmermanDirector
Molly AldrichDirector
Steve IversonDirector
Wayne KohlerDirector
Lisa BoyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,348
Program Service Revenue
$0
Investment Income
$893
Other Revenue
$7,592
All Other Contributions
$29,700
Change in Net Assets
$-61,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,713
Other Expenses$65,811
Total Fundraising Expense$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,250$31,250-$62,500
Fees for Services Other--$30,000$30,000
Payroll Taxes$2,607$2,606-$5,213
Conferences and Meetings$2,802--$2,802
Information Technology-$1,572-$1,572
Insurance-$1,567-$1,567
Office Expenses-$715-$715
Advertising$495--$495
Fees for Services Accounting-$430-$430
Travel$204--$204
Other Expenses$172--$172
Total Functional Expenses$65,384$38,140$30,000$133,524
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Organization has members.

Form 990, Part VI, Section A, line 6

GMDC is a membership organization.

Form 990, Part VI, Section A, line 7A

Members of the Board of Directors are elected by the membership.

Form 990, Part VI, Section B, line 11B

All Board members receive a copy of the 990 upon request.

Form 990, Part VI, Section B, line 15A

The Board of Directors interviewed, negotiated compensation package and hired the Executive Director. The Executive Director serves at the pleasure of the Board.

Form 990, Part VI, Section C, line 19

The Organization made its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Greater Morris County Development
EIN
48-1042863
Phone
6207677355
Address
PO BOX 276, COUNCIL GROVE, KS 66846

Signing Officer

Name
Tracy Henry
Title
Executive Director
Phone
6207677355
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve White
Formed
1987
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Jim Aldrich CPA LLC
Address
315 W Main, Council Grove, KS 66846
Preparer
Kenneth J Aldrich CPA
Phone
6207676653
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

CONTRACT SERVICES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 30000. Total expenses 30000.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GMDC is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors are elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Board members receive a copy of the 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors interviewed, negotiated compensation package and hired the Executive Director. The Executive Director serves at the pleasure of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization made its governing documents, conflict of interest policy and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 30000. Total expenses 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502100
IRS990/TotalAssetsEOYAmt0440409
IRS990/TotalAssetsGrp/BOYAmt0502100
IRS990/TotalAssetsGrp/EOYAmt0440409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0204
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 276
IRS990/USAddress/CityNm0COUNCIL GROVE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066846
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MORRISCOUNTYDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06207677355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER MORRIS COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0481042863
ReturnHeader/Filer/PhoneNum06207677355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0COUNCIL GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271274742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Aldrich CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 W Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Council Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066846
ReturnHeader/PreparerPersonGrp/PhoneNum06207676653
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Aldrich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-24T16:43:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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