Civic Intelligence

Smoky Hill Development Corporation

990EZ • Fiscal year 2021 • EIN 48-1072732

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

PO Box 321Ellsworth, KS 67439

(785) 472-9204

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$81,240

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$331,054

Down $74,041 (-18%) from 2020

Net Assets

Up

$329,204

Up $52,760 (+19%) from 2020

Liabilities

Down

$1,850

Down $126,801 (-99%) from 2020

Revenue

Up

$183,223

Up $41,613 (+29%) from 2020

Expenses

Up

$130,463

Up $24,226 (+23%) from 2020

Net Income

Up

$52,760

Up $17,387 (+49%) from 2020

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: $226,555Net 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

2021

Assets$331,054
Liabilities$1,850
Net Assets$329,204

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

2021

Revenue$183,223
Expenses$130,463
Net Income$52,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$183,223
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.

Ellsworth county economic development is improving the lives of citizens of ellsworth county through recruitment, retention, and expansion of goods and services offered in ellsworth county.

Program Services

DescriptionGrantsExpenses
SERVES AS THE LEAD AGENCY TO DIVERSIFY THE ECONOMIC HEALTH OF ELLSWORTH COUNTY; SPECIFIC FOCUS IS CREATING AND IMPLEMENTING A PLAN TO INCREASE POPULATION, JOBS, AND OPPORTUNITIES IN ELLSWORTH COUNTY; PROVIDES SOURCE INFORMATION FOR INCENTIVES, REFERRALS, AND MATTERS RELATING TO COMMUNITY AND ECONOMIC DEVELOPMENT; AND DEVELOP MARKETING MATERIALS TO PRESENT ELLSWORTH COUNTY IN A POSITIVE AND PROGRESSIVE LIGHT. ALSO SERVES AS A BUSINESS RESOURCE FOR PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INFORMATION AND ASSISTANCE WITH SUCCESSION PLANNING, AND REGULAR CONTACT WITH EXISTING BUSINESS.$750$114,492
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE J SCHMIDTExecutive DiFT$51,084$30,156$81,240
JON HALBGEWACHSVice Preside-$0--
CURT GLASERTreasurer-$0--
DEBRA KOOTZSecretary-$0--
SARAH FREEMANDirector-$0--
JUSTIN LINDSLEYPresident-$0--
PETER SOLIEDirector-$0--
CHUCK CRAWFORDDirector-$0--
CRAIG FREEMANDirector-$0--
JESSICA HOMOLKADirector-$0--
KENNETH GIESELMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ellsworth County Economic
EIN
48-1072732
Phone
7854729204
Address
PO BOX 321, ELLSWORTH, KS 67439

Signing Officer

Name
Justin Lindsley
Title
President
Phone
7854729204
Signed
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Long & Associates Public Accountants Inc
Address
300 S NINTH STREET STE 103, SALINA, KS 67401-3894
Preparer
Linda a Suelter CPA
Phone
7853091515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,345 office expense 5,299 travel expense 2,515 conferences and meetings 80 insurance 484 events and programs 12,028 bank service charges 61 dues and subscriptions 3,449 education 426 fees 88 meals and food 1,391 telephone 880 taxes 1,771 supplies 4,000 feasibility study 2,400 non-investment depreciation 347 total 38,564

Form 990-ez, Part II, Line 24

188,187 543,171 less allowance 123,951 453,953 net 64,236 89,218 12 stacking chairs, 6 flip top table 0 3,054 less accumulated depreciation 0 291 awning 0 4,721 less accumulated depreciation 0 56 total 64,236 96,646

Form 990-ez, Part II, Line 26

Deferred revenue 4,700 1,850

Form 990-ez, Part III

Ellsworth county economic development is improving the lives of citizens of ellsworth county through recruitment, retention, and expansion of goods and services offered in ellsworth county.

Form 990-ez, Part III, Line 28

Serves as the lead agency to diversify the economic health of ellsworth county; specific focus is creating and implementing a plan to increase population, jobs, and opportunities in ellsworth county; provides source information for incentives, referrals, and matters relating to community and economic development; and develop marketing materials to present ellsworth county in a positive and progressive light. Also serves as a business resource for professional development opportunities, information and assistance with succession planning, and regular contact with existing business.

Raw XML Appendix156 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/PhoneNum07854729204
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147418
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt030156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACIE J SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON HALBGEWACHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURT GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA KOOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN LINDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER SOLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESSICA HOMOLKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KENNETH GIESELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064236
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELLSWORTH COUNTY ECONOMIC DEVELOPMENT IS IMPROVING THE LIVES OF CITIZENS OF ELLSWORTH COUNTY THROUGH RECRUITMENT, RETENTION, AND EXPANSION OF GOODS AND SERVICES OFFERED IN ELLSWORTH COUNTY.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELLSWORTHCOUNTYECONOMICDEVELOPMENT.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,345 OFFICE EXPENSE 5,299 TRAVEL EXPENSE 2,515 CONFERENCES AND MEETINGS 80 INSURANCE 484 EVENTS AND PROGRAMS 12,028 BANK SERVICE CHARGES 61 DUES AND SUBSCRIPTIONS 3,449 EDUCATION 426 FEES 88 MEALS AND FOOD 1,391 TELEPHONE 880 TAXES 1,771 SUPPLIES 4,000 FEASIBILITY STUDY 2,400 NON-INVESTMENT DEPRECIATION 347 TOTAL 38,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1188,187 543,171 LESS ALLOWANCE 123,951 453,953 NET 64,236 89,218 12 STACKING CHAIRS, 6 FLIP TOP TABLE 0 3,054 LESS ACCUMULATED DEPRECIATION 0 291 AWNING 0 4,721 LESS ACCUMULATED DEPRECIATION 0 56 TOTAL 64,236 96,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 4,700 1,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELLSWORTH COUNTY ECONOMIC DEVELOPMENT IS IMPROVING THE LIVES OF CITIZENS OF ELLSWORTH COUNTY THROUGH RECRUITMENT, RETENTION, AND EXPANSION OF GOODS AND SERVICES OFFERED IN ELLSWORTH COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVES AS THE LEAD AGENCY TO DIVERSIFY THE ECONOMIC HEALTH OF ELLSWORTH COUNTY; SPECIFIC FOCUS IS CREATING AND IMPLEMENTING A PLAN TO INCREASE POPULATION, JOBS, AND OPPORTUNITIES IN ELLSWORTH COUNTY; PROVIDES SOURCE INFORMATION FOR INCENTIVES, REFERRALS, AND MATTERS RELATING TO COMMUNITY AND ECONOMIC DEVELOPMENT; AND DEVELOP MARKETING MATERIALS TO PRESENT ELLSWORTH COUNTY IN A POSITIVE AND PROGRESSIVE LIGHT. ALSO SERVES AS A BUSINESS RESOURCE FOR PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INFORMATION AND ASSISTANCE WITH SUCCESSION PLANNING, AND REGULAR CONTACT WITH EXISTING BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LINDSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07854729204
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0481072732
ReturnHeader/Filer/PhoneNum07854729204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261120373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & ASSOCIATES PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S NINTH STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674013894
ReturnHeader/PreparerPersonGrp/PhoneNum07853091515
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A SUELTER CPA
ReturnHeader/ReturnTs02022-07-01T11:56:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDSLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • <$500k nonprofits