Civic Intelligence

Smoky Hill Development Corporation

990EZ • Fiscal year 2013 • EIN 48-1072732

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

Organization ProfileN/A
PO Box 321Ellsworth, KS 67439

(785) 472-4136

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

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-5.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$177,589

Down $10,381 (-5.5%) from 2012

Net Assets

Down

$177,589

Down $10,381 (-5.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$87,558

Down $21,482 (-20%) from 2012

Expenses

Up

$97,939

Up $196 (+0.2%) from 2012

Net Income

Down

-$10,381

Down $21,678 (-192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $176,673Net Assets 2011: $176,6732011Assets 2012: $187,970Net Assets 2012: $187,9702012Assets 2013: $177,589Liabilities 2013: $0Net Assets 2013: $177,5892013Assets 2014: $172,746Net Assets 2014: $172,7462014Assets 2015: $158,279Net Assets 2015: $158,2792015Assets 2016: $146,888Net Assets 2016: $146,8882016Assets 2017: $155,043Net Assets 2017: $155,0432017Assets 2018: $226,555Net Assets 2018: $226,5552018Assets 2020: $405,095Liabilities 2020: $128,651Net Assets 2020: $276,4442020Assets 2021: $331,054Liabilities 2021: $1,850Net Assets 2021: $329,2042021Assets 2022: $440,763Liabilities 2022: $2,150Net Assets 2022: $438,6132022Assets 2024: $447,195Liabilities 2024: $800Net Assets 2024: $446,3952024

Highlighted filing

2013

Assets$177,589
Liabilities$0
Net Assets$177,589
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,153Expenses 2011: $83,669Net Income 2011: -$1,5162011Revenue 2012: $109,040Expenses 2012: $97,743Net Income 2012: $11,2972012Revenue 2013: $87,558Expenses 2013: $97,939Net Income 2013: -$10,3812013Revenue 2014: $91,428Expenses 2014: $96,271Net Income 2014: -$4,8432014Revenue 2015: $88,870Expenses 2015: $103,337Net Income 2015: -$14,4672015Revenue 2016: $99,189Expenses 2016: $110,580Net Income 2016: -$11,3912016Revenue 2017: $36,865Expenses 2017: $28,710Net Income 2017: $8,1552017Revenue 2018: $88,244Expenses 2018: $82,483Net Income 2018: $5,7612018Revenue 2020: $141,610Expenses 2020: $106,237Net Income 2020: $35,3732020Revenue 2021: $183,223Expenses 2021: $130,463Net Income 2021: $52,7602021Revenue 2022: $259,244Expenses 2022: $149,835Net Income 2022: $109,4092022Revenue 2024: $228,208Expenses 2024: $236,178Net Income 2024: -$7,9702024

Highlighted filing

2013

Revenue$87,558
Expenses$97,939
Net Income-$10,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$87,558
Mission and Program Overview

Mission

Improving the lives of citizens of ellsworth county through recruitment, retention, and expansion of goods and services offered in ellsworth county and surrounding areas.

Attraction to rural community

Program Services

DescriptionGrantsExpenses
PROMOTED ECONOMIC RESOURCES FOR BUSINESSES$78,350-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLEN SVOBODA JRDirector-$0--
LOIS WENZDirector-$0--
CURT GLASERTreasurer-$0--
DEBBIE KOOTZSecretary-$0--
GERRY GEBHARDTDirector-$0--
JUSTIN LINDSLEYPresident-$0--
RUSSELL BUNCHDirector-$0--
CARL MILLERDirector-$0--
RYAN WEBBERDirector-$0--
LELAND FRANCISVice President-$0--
Filing and Contact Details

Filer

EIN
48-1072732
Phone
7854724136

Signing Officer

Name
Justin Lindsley
Title
President
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Jay D Langley CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $636”

Other Expenses.1002

“Office Expenses $953”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $6813”

Other Expenses.1

“Long range planning $7357”

Other Expenses.2

“PROPERTY TAXES $3273”

Other Expenses.4

“INTERNET $70”

Other Expenses.5

“P.O. BOX RENT $54”

Other Expenses.6

“TOURISM FEES $50”

Other Expenses.7

“BANK CHARGES $44”

Other Expenses.8

“LICENSES AND PERMITS $40”

Other Assets.1009

“Notes and Loans Receivable - Beginning $86624 Notes and Loans Receivable - Ending $101788”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0wwwsmokyhilldevelopmentcocom
IRS990EZ/BooksInCareOfDetail/PhoneNum07858255479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10CLUBINE AND RETTELE CHTD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076581
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04302
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177589
IRS990EZ/OccupancyRentUtltsAndMaintAmt05176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLEN SVOBODA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS WENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURT GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE KOOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRY GEBHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN LINDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LELAND FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101788
IRS990EZ/OtherExpensesTotalAmt019290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACTION TO RURAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ECONOMIC RESOURCES FOR BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097939
IRS990EZ/TotalProgramServiceExpensesAmt078350
IRS990EZ/TotalRevenueAmt087558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $6813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LONG RANGE PLANNING $7357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P.O. BOX RENT $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURISM FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $86624 Notes and Loans Receivable - Ending $101788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LINDSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMOKY HILL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0481072732
ReturnHeader/Filer/PhoneNum07854724136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 321
ReturnHeader/Filer/USAddress/City0ELLSWORTH
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D LANGLEY CPA
ReturnHeader/ReturnTs02014-02-24T15:22:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,589
Liabilities
$0
Net assets
$177,589
Revenue
$87,558
Expenses
$97,939
Net income
-$10,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.01$4.46$2.28$2.36$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.02$4.39$2.59$1.50$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$1.83$1.30$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.29$2.76$1.42$1.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.88$0.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.37$0.29$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.99$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.89$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.91$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.88$0.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$1.09$0.98$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.82$0.84$0.02