Civic Intelligence

Smoky Hill Development Corporation

990EZ • Fiscal year 2017 • EIN 48-1072732

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$155,043

Up $8,155 (+5.6%) from 2016

Net Assets

Up

$155,043

Up $8,155 (+5.6%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Down

$36,865

Down $62,324 (-63%) from 2016

Expenses

Down

$28,710

Down $81,870 (-74%) from 2016

Net Income

Up

$8,155

Up $19,546 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $146,888Net Assets 2016: $146,8882016Assets 2017: $155,043Liabilities 2017: $0Net 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

2017

Assets$155,043
Liabilities$0
Net Assets$155,043
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$36,865
Expenses$28,710
Net Income$8,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$37,255
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-$21,567
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB FILLIONExecutive Di-$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 Preside-$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
Phone
7854724136
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
218 S SANTA FE, SALINA, KS 67401
Preparer
Jay D Langley CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Good sam property taxes and licenses 1,760 expenses advertising 687 office exp. 726 travel 4,367 postage and shipping 72 licenses and permits 60 miscellaneous 555 total 8,227”

Form 990-ez, Part II, Line 24

“Other loans 93,775 86,027 total 93,775 86,027”

Raw XML Appendix144 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/PersonNm0JUSTIN LINDSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07854724136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 CRESTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155043
IRS990EZ/FundraisingGrossIncomeAmt0350
IRS990EZ/GrossReceiptsAmt037255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155043
IRS990EZ/OccupancyRentUtltsAndMaintAmt07207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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 DI
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 PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086027
IRS990EZ/OtherExpensesTotalAmt08227
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACTION TO RURAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ECONOMIC RESOURCES FOR BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0390
IRS990EZ/SpecialEventsNetIncomeLossAmt0-40
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028710
IRS990EZ/TotalProgramServiceExpensesAmt021567
IRS990EZ/TotalRevenueAmt036865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SAM PROPERTY TAXES AND LICENSES 1,760 EXPENSES ADVERTISING 687 OFFICE EXP. 726 TRAVEL 4,367 POSTAGE AND SHIPPING 72 LICENSES AND PERMITS 60 MISCELLANEOUS 555 TOTAL 8,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS 93,775 86,027 TOTAL 93,775 86,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LINDSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07854724136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057F7489EA40C4985006BAB717CF51E69CDCDC026
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.180
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 S SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D LANGLEY CPA
ReturnHeader/ReturnTs02018-08-13T11:51:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,043
Liabilities
$0
Net assets
$155,043
Revenue
$36,865
Expenses
$28,710
Net income
$8,155
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
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$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$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