Civic Intelligence

Smoky Hill Development Corporation

990EZ • Fiscal year 2018 • EIN 48-1072732

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

139%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$226,555

Up $71,512 (+46%) from 2017

Net Assets

Up

$226,555

Up $71,512 (+46%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$88,244

Up $51,379 (+139%) from 2017

Expenses

Up

$82,483

Up $53,773 (+187%) from 2017

Net Income

Down

$5,761

Down $2,394 (-29%) from 2017

Historical Trend

Balance Sheet Trend

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: $155,043Net Assets 2017: $155,0432017Assets 2018: $226,555Liabilities 2018: $0Net 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

2018

Assets$226,555
Liabilities$0
Net Assets$226,555

Operations Trend

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

2018

Revenue$88,244
Expenses$82,483
Net Income$5,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$89,021
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.

Program Services

DescriptionGrantsExpenses
DIVERSIFY ECONOMIC HEALTH BY CREATING AND IMPLEMENTING A PLAN TO INCREASE JOBS AND TO BE A RESOURCE FOR PROFESSIONAL DEVELOPMENT OPPORTUNITIES.-$68,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE SCHMIDTExecutive Di-$0--
JON HALBGEWACHSDirector-$0--
CURT GLASERTreasurer-$0--
KYLE GWINNERDirector-$0--
DEBBIE KOOTZSecretary-$0--
GERRY GEBHARDTDirector-$0--
JUDY SNEATHDirector-$0--
JUSTIN LINDSLEYPresident-$0--
PETER SOLIEDirector-$0--
CHUCK CRAWFORDDirector-$0--
BRANSON SCHULTEDirector-$0--
LELAND FRANCISVice Preside-$0--
HAYDEN ROGERSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Justin Lindsley
Title
President
Phone
7854724136
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
Jay D Langley CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Revolving loan admin fee 557 total 557

Form 990-ez, Part I, Line 16

Expenses advertising 1,484 office expense 726 telephone 476 mileage 3,350 travel 555 conferences & training 1,175 meals 615 miscellaneous 61 bad debts 4,414 dues & subscriptions 1,349 bank service fees 11 licenses, fees & permits 927 annual report 20 scholarships 750 property tax 1,793 leadership expense 193 total 17,899

Form 990-ez, Part I, Line 20

Included value of land on balance sheet 69,490 adjustment for old assets -3,739

Form 990-ez, Part II, Line 24

Other loans 86,027 80,984 total 86,027 80,984

Form 990-ez, Part III

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

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HAYDEN ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVOLVING LOAN ADMIN FEE 557 TOTAL 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,484 OFFICE EXPENSE 726 TELEPHONE 476 MILEAGE 3,350 TRAVEL 555 CONFERENCES & TRAINING 1,175 MEALS 615 MISCELLANEOUS 61 BAD DEBTS 4,414 DUES & SUBSCRIPTIONS 1,349 BANK SERVICE FEES 11 LICENSES, FEES & PERMITS 927 ANNUAL REPORT 20 SCHOLARSHIPS 750 PROPERTY TAX 1,793 LEADERSHIP EXPENSE 193 TOTAL 17,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDED VALUE OF LAND ON BALANCE SHEET 69,490 ADJUSTMENT FOR OLD ASSETS -3,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS 86,027 80,984 TOTAL 86,027 80,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPROVING THE LIVES OF CITIZENS OF ELLSWORTH COUNTY THROUGH RECRUITMENT, RETENTION, AND EXPANSION OF GOODS AND SERVICES OFFERED IN ELLSWORTH COUNTY AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LINDSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07854724136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKY HILL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.154
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 CORTLAND CIRCLE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY D LANGLEY CPA
ReturnHeader/ReturnTs02019-03-27T08:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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