Civic Intelligence

Smoky Hill Development Corporation

990EZ • Fiscal year 2016 • EIN 48-1072732

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$146,888

Down $11,391 (-7.2%) from 2015

Net Assets

Down

$146,888

Down $11,391 (-7.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$99,189

Up $10,319 (+12%) from 2015

Expenses

Up

$110,580

Up $7,243 (+7.0%) from 2015

Net Income

Up

-$11,391

Up $3,076 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $177,589Net Assets 2013: $177,5892013Assets 2014: $172,746Net Assets 2014: $172,7462014Assets 2015: $158,279Net Assets 2015: $158,2792015Assets 2016: $146,888Liabilities 2016: $0Net 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

2016

Assets$146,888
Liabilities$0
Net Assets$146,888
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$99,189
Expenses$110,580
Net Income-$11,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$99,189
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$87,168-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Filer

Filer Name
Smoky Hill Development Corporation
EIN
48-1072732
Phone
7854724136
Address
PO BOX 321, ELLSWORTH, KS 67439

Signing Officer

Name
Justin Lindsley
Title
President
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Jay D Langley CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1306”

Other Expenses.1002

“Office Expenses $1007”

Other Expenses.1005

“Travel $6250”

Other Expenses.1

“MISCELLANEOUS $420”

Other Expenses.3

“LICENSES AND PERMITS $40”

Other Assets.1009

“Notes and Loans Receivable - Beginning $76744 Notes and Loans Receivable - Ending $93775”

Raw XML Appendix149 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/PersonNm0wwwsmokyhilldevelopmentcocom
IRS990EZ/BooksInCareOfDetail/PhoneNum07858255479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CLUBINE AND RETTELE CHTD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01737
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099189
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03565
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146888
IRS990EZ/OccupancyRentUtltsAndMaintAmt08226
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/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB FILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS WENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURT GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE GWINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE KOOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERRY GEBHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OLEN SVOBODA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTIN LINDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RUSSELL BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RYAN WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LELAND FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093775
IRS990EZ/OtherExpensesTotalAmt09023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACTION TO RURAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ECONOMIC RESOURCES FOR BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110580
IRS990EZ/TotalProgramServiceExpensesAmt087168
IRS990EZ/TotalRevenueAmt099189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $76744 Notes and Loans Receivable - Ending $93775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LINDSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKY HILL DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0481072732
ReturnHeader/Filer/PhoneNum07854724136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D LANGLEY CPA
ReturnHeader/ReturnTs02017-03-07T15:22:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,888
Liabilities
$0
Net assets
$146,888
Revenue
$99,189
Expenses
$110,580
Net income
-$11,391
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
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$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$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