Civic Intelligence

Ellis County Coalition for Economic Development

990 • Fiscal year 2020 • EIN 48-1048442

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

Organization ProfileN/A

View Organization Page

219 West 10thHays, KS 67601

(785) 628-3102

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$87,379

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$156,394

Down $7,751 (-4.7%) from 2019

Net Assets

Down

$140,921

Down $11,848 (-7.8%) from 2019

Liabilities

Up

$15,473

Up $4,097 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Up

$190,187

Up $69,820 (+58%) from 2019

Expenses

Down

$202,035

Down $13,464 (-6.2%) from 2019

Net Income

Up

-$11,848

Up $83,284 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $525,966Liabilities 2010: $19,004Net Assets 2010: $506,9622010Assets 2011: $568,128Liabilities 2011: $4,606Net Assets 2011: $563,5222011Assets 2012: $592,801Liabilities 2012: $11,284Net Assets 2012: $581,5172012Assets 2013: $587,338Liabilities 2013: $7,148Net Assets 2013: $580,1902013Assets 2014: $543,877Liabilities 2014: $11,222Net Assets 2014: $532,6552014Assets 2015: $501,780Liabilities 2015: $7,868Net Assets 2015: $493,9122015Assets 2016: $500,735Liabilities 2016: $7,667Net Assets 2016: $493,0682016Assets 2017: $396,776Liabilities 2017: $7,513Net Assets 2017: $389,2632017Assets 2019: $164,145Liabilities 2019: $11,376Net Assets 2019: $152,7692019Assets 2020: $156,394Liabilities 2020: $15,473Net Assets 2020: $140,9212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$156,394
Liabilities$15,473
Net Assets$140,921
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KExpenses 2010: $303,2972010Expenses 2011: $176,1662011Revenue 2012: $236,288Expenses 2012: $218,293Net Income 2012: $17,9952012Revenue 2013: $234,061Expenses 2013: $235,388Net Income 2013: -$1,3272013Revenue 2014: $215,402Expenses 2014: $262,937Net Income 2014: -$47,5352014Revenue 2015: $184,725Expenses 2015: $223,468Net Income 2015: -$38,7432015Revenue 2016: $219,494Expenses 2016: $220,338Net Income 2016: -$8442016Revenue 2017: $182,035Expenses 2017: $285,840Net Income 2017: -$103,8052017Revenue 2019: $120,367Expenses 2019: $215,499Net Income 2019: -$95,1322019Revenue 2020: $190,187Expenses 2020: $202,035Net Income 2020: -$11,8482020Revenue 2021: $261,202Expenses 2021: $250,699Net Income 2021: $10,5032021

Highlighted filing

2020

Revenue$190,187
Expenses$202,035
Net Income-$11,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$190,187
Mission and Program Overview

Mission

To retain & attract employment and investments in a diversified local economy consistent with community economic development priorities. The organization is committed to ensuring economic vitality & innovation to enhance the community & quality of life for ellis co. Citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,970$119,581▲ $24,611
Cash and Non-Interest-Bearing Accounts$48,767$14,678▼ $34,089
Land, Buildings, and Equipment, Net$9,543$10,672▲ $1,129
Pledges and Grants Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$3,400$3,400→ $0
Accounts Receivable$2,465$1,273▼ $1,192
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,145$156,394▼ $7,751
Other Assets Total-$6,790-
Liabilities
Accounts Payable and Accrued Expenses$3,140$10,269▲ $7,129
Other Liabilities$8,236$5,204▼ $3,032
Total Liabilities$11,376$15,473▲ $4,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,769$140,921▼ $11,848
Total Net Assets Fund Balance$152,769$140,921▼ $11,848
Total Liabilities and Net Assets / Fund Balance$164,145$156,394▼ $7,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,822$11,025$16,847
Equipment$4,850$1,009$5,859
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug WilliamsExecutive DirectorFT$87,379$87,379

Board Members and Trustees

NameTitle
Eddie HerrmanChairman
Karen DreilingPast Chair
Gina RiedelVice Chair
Bob MuirheadBoard Member
Brian DewittBoard Member
Cory EberleBoard Member
Errol WuertzBoard Member
Jason BallBoard Member
Joannah ApplequistBoard Member
Joe LerouxBoard Member
Joseph BoecknerBoard Member
Lance BickleBoard Member
Mary MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,000
Investment Income
$277
Other Revenue
$22,910
Change in Net Assets
$-11,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,022
Other Expenses$27,013
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---$87,379
Other Salaries and Wages---$55,745
Other Employee Benefits---$22,094
Payroll Taxes---$9,804
Occupancy---$9,000
Insurance---$2,273
Depreciation Depletion---$1,983
Office Expenses---$1,783
Fees for Services Accounting---$1,575
Travel---$1,248
Other Expenses---$500
Advertising---$481
All Other Expenses---$388
Information Technology---$83
Total Functional Expenses$0$0$0$202,035
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$5,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership shall consist of one category of at large board members. Each member shall be committed to use its best efforts to ensure the cooperation of its agencies and employees to further the purposes and objectives of the oranization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to the organization's governing body before the return was filed with the irs. The governing body reviewed the return & presented any questions for discussion. After discussion the return was approved for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually all board members are required to disclose any conflicts of interest they may have with the organization. Any board member who has a personal or financial interest in any matter shall announce such conflict and abstain from discussion and voting. The abstaining member shall be counted for quorum purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive staff is determined by the governing board after taking into consideration similar positions with other agencies & consulting with independent outside sources as deemed necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Filing and Contact Details

Filer

Filer Name
Ellis County Coalition for Economic
EIN
48-1048442
Phone
7856283102
Address
219 WEST 10TH, HAYS, KS 67601

Signing Officer

Name
Doug Williams
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Williams
Formed
1988
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
13
Employees
2

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Gary Schmeidler
Phone
7856288238
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010269
IRS990/AccountsReceivableGrp/BOYAmt02465
IRS990/AccountsReceivableGrp/EOYAmt01273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RETAIN & ATTRACT EMPLOYMENT AND INVESTMENTS IN A DIVERSIFIED LOCAL ECONOMY CONSISTENT WITH COMMUNITY ECONOMIC DEVELOPMENT PRIORITIES. THE ORGANIZATION IS COMMITTED TO ENSURING ECONOMIC VITALITY & INNOVATION TO ENHANCE THE COMMUNITY & QUALITY OF LIFE FOR ELLIS CO. CITIZENS.
IRS990/AdvertisingGrp/TotalAmt0481
IRS990/AllOtherExpensesGrp/TotalAmt0388
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOUG WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07856283102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 WEST 10TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048767
IRS990/CashNonInterestBearingGrp/EOYAmt014678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087379
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0277
IRS990/CYOtherExpensesAmt027013
IRS990/CYOtherRevenueAmt022910
IRS990/CYProgramServiceRevenueAmt0167000
IRS990/CYRevenuesLessExpensesAmt0-11848
IRS990/CYSalariesCompEmpBnftPaidAmt0175022
IRS990/CYTotalExpensesAmt0202035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190187
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01983
IRS990/Desc0THE ORGANIZATION IS COMMITTED TO ENSURING ECONOMIC VITALITY & INNOVATION TO ENHANCE THE COMMUNITY & QUALITY OF LIFE FOR ELLIS CO. CITIZENS. IT HELPS ELLIS CO. WITH BUSINESS EXPANSION/RETENTION, BUSINESS RECRUITMENT, ENTREPRENEURISM & MARKETING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE BICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH BOECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE HERRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MUIRHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm6CORY EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN DREILING
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON BALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNAH APPLEQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE LEROUX
IRS990/Form990PartVIISectionAGrp/PersonNm13ERROL WUERTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt083
IRS990/InsuranceGrp/TotalAmt02273
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010672
IRS990/LandBldgEquipCostOrOtherBssAmt022706
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RETAIN & ATTRACT EMPLOYMENT AND INVESTMENTS IN A DIVERSIFIED LOCAL ECONOMY CONSISTENT WITH COMMUNITY ECONOMIC DEVELOPMENT PRIORITIES. THE ORGANIZATION IS COMMITTED TO ENSURING ECONOMIC VITALITY & INNOVATION TO ENHANCE THE COMMUNITY & QUALITY OF LIFE FOR ELLIS CO. CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152769
IRS990/NetAssetsOrFundBalancesEOYAmt0140921
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/TotalAmt01783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022094
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DONATION
IRS990/OtherExpensesGrp/TotalAmt04508
IRS990/OtherExpensesGrp/TotalAmt11986
IRS990/OtherExpensesGrp/TotalAmt21205
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt08236
IRS990/OtherLiabilitiesGrp/EOYAmt05204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FFCRA TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118105
IRS990/OtherRevenueTotalAmt022910
IRS990/OtherSalariesAndWagesGrp/TotalAmt055745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt09804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0DOUG WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENTAL AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SECTOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043952
IRS990/PYOtherRevenueAmt017248
IRS990/PYProgramServiceRevenueAmt0102633
IRS990/PYRevenuesLessExpensesAmt0-95132
IRS990/PYSalariesCompEmpBnftPaidAmt0171547
IRS990/PYTotalExpensesAmt0215499
IRS990/PYTotalRevenueAmt0120367
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010672
IRS990ScheduleD/TotalLiabilityAmt05204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL CONSIST OF ONE CATEGORY OF AT LARGE BOARD MEMBERS. EACH MEMBER SHALL BE COMMITTED TO USE ITS BEST EFFORTS TO ENSURE THE COOPERATION OF ITS AGENCIES AND EMPLOYEES TO FURTHER THE PURPOSES AND OBJECTIVES OF THE ORANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED WITH THE IRS. THE GOVERNING BODY REVIEWED THE RETURN & PRESENTED ANY QUESTIONS FOR DISCUSSION. AFTER DISCUSSION THE RETURN WAS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. ANY BOARD MEMBER WHO HAS A PERSONAL OR FINANCIAL INTEREST IN ANY MATTER SHALL ANNOUNCE SUCH CONFLICT AND ABSTAIN FROM DISCUSSION AND VOTING. THE ABSTAINING MEMBER SHALL BE COUNTED FOR QUORUM PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE STAFF IS DETERMINED BY THE GOVERNING BOARD AFTER TAKING INTO CONSIDERATION SIMILAR POSITIONS WITH OTHER AGENCIES & CONSULTING WITH INDEPENDENT OUTSIDE SOURCES AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164145
IRS990/TotalAssetsEOYAmt0156394
IRS990/TotalAssetsGrp/BOYAmt0164145
IRS990/TotalAssetsGrp/EOYAmt0156394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011376
IRS990/TotalLiabilitiesEOYAmt015473
IRS990/TotalLiabilitiesGrp/BOYAmt011376
IRS990/TotalLiabilitiesGrp/EOYAmt015473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140921
IRS990/TotalProgramServiceRevenueAmt0167000
IRS990/TotalReportableCompFromOrgAmt087379
IRS990/TotalRevenueGrp/ExclusionAmt0277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156394
IRS990/TravelGrp/TotalAmt01248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 WEST 10TH
IRS990/USAddress/CityNm0HAYS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,394
Liabilities
$15,473
Net assets
$140,921
Revenue
$190,187
Expenses
$202,035
Net income
-$11,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.61$2.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$1.90$2.02$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.11$1.53$1.20$2.15$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.08$3.89$1.82$2.86$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.08$4.93$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.08$4.94$1.85$2.23$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.11$5.33$2.15$2.63$0.48
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.07$5.80$2.34$2.35$0.01
2012Summary only. Only limited summary data is available for this year.$5.93$0.11$5.82$2.36$2.18$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.05$5.64$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.19$5.07$3.03