Civic Intelligence

Scott County Development Committee Inc

990EZ • Fiscal year 2014 • EIN 48-1078945

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

113 E 5thScott City, KS 67871

(620) 872-2108

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$50,289

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

119%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$281,046

Up $72,822 (+35%) from 2013

Net Assets

$278,921

No earlier filing loaded for comparison.

Liabilities

Down

$2,125

Down $1,789 (-46%) from 2013

Revenue

Up

$161,399

Up $87,570 (+119%) from 2013

Expenses

Up

$86,788

Up $13,750 (+19%) from 2013

Net Income

Up

$74,611

Up $73,820 (+9332%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $223,342Net Assets 2010: $223,3422010Assets 2011: $198,373Net Assets 2011: $198,3732011Assets 2012: $203,519Net Assets 2012: $203,5192012Assets 2013: $208,224Liabilities 2013: $3,9142013Assets 2014: $281,046Liabilities 2014: $2,125Net Assets 2014: $278,9212014Assets 2015: $296,283Liabilities 2015: $1,498Net Assets 2015: $294,7852015Assets 2016: $289,229Liabilities 2016: $2,7202016Assets 2017: $283,267Liabilities 2017: $2,872Net Assets 2017: $280,3952017Assets 2018: $221,440Liabilities 2018: $1,940Net Assets 2018: $219,5002018Assets 2019: $208,137Liabilities 2019: $2,381Net Assets 2019: $205,7562019Assets 2020: $250,497Liabilities 2020: $2,697Net Assets 2020: $247,8002020Assets 2021: $285,635Liabilities 2021: $1,912Net Assets 2021: $283,7232021Assets 2022: $290,348Liabilities 2022: $5,760Net Assets 2022: $284,5882022Assets 2023: $287,820Liabilities 2023: $2,6612023Assets 2024: $286,176Liabilities 2024: $5,340Net Assets 2024: $280,8362024

Highlighted filing

2014

Assets$281,046
Liabilities$2,125
Net Assets$278,921

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $16,880Expenses 2010: $62,228Net Income 2010: -$45,3482010Revenue 2011: $55,533Expenses 2011: $80,502Net Income 2011: -$24,9692011Revenue 2012: $84,547Expenses 2012: $79,401Net Income 2012: $5,1462012Revenue 2013: $73,829Expenses 2013: $73,038Net Income 2013: $7912013Revenue 2014: $161,399Expenses 2014: $86,788Net Income 2014: $74,6112014Revenue 2015: $92,308Expenses 2015: $76,444Net Income 2015: $15,8642015Revenue 2016: $85,906Expenses 2016: $94,182Net Income 2016: -$8,2762016Revenue 2017: $81,950Expenses 2017: $88,064Net Income 2017: -$6,1142017Revenue 2018: $90,645Expenses 2018: $151,540Net Income 2018: -$60,8952018Revenue 2019: $95,038Expenses 2019: $108,782Net Income 2019: -$13,7442019Revenue 2020: $134,917Expenses 2020: $92,873Net Income 2020: $42,0442020Revenue 2021: $137,477Expenses 2021: $101,554Net Income 2021: $35,9232021Revenue 2022: $107,506Expenses 2022: $106,641Net Income 2022: $8652022Revenue 2023: $126,639Expenses 2023: $126,068Net Income 2023: $5712023Revenue 2024: $150,872Expenses 2024: $155,195Net Income 2024: -$4,3232024

Highlighted filing

2014

Revenue$161,399
Expenses$86,788
Net Income$74,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$161,399
Mission and Program Overview

Mission

Promote business development in scott city

Program Services

DescriptionGrantsExpenses
PROVIDED BUSINESS ECONOMIC FEASIBILITY STUDIES FOR SCOTT CITY AREA$17,000$69,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE EISENHOURExec-DirectorFT$50,289-$50,289
JONATHON BRUNSWIGVice President-$0--
JOSH BAILEYSec-Treas-$0--
JAMIE RUMFORDDirector-$0--
FRANK MERCURIOPresident-$0--
JIM MINNIXDirector-$0--
JANEEN GOODENDirector-$0--
NICOLE HEDGES-CAMPOSDirector-$0--
D MARK BURNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scott County Development Committee Inc
EIN
48-1078945
Phone
6208722108
Address
113 E 5TH, SCOTT CITY, KS 67871

Signing Officer

Name
Frank Mercurio
Title
President
Phone
6208722300
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity GRANT, Grantee PUBLIC SQUARE COMMUNITY 1825 INDIGO HOWARD KS 67349, Cash Grant 12,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,046

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 184

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,206

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 233

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,206

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,360

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 1,344

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 928

Form 990-EZ, Part II, Line 24, Other Assets

NOTES RECEIVABLE Beginning of year 98,791, End of year 165,570

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 3,914, End of year 2,125

Raw XML Appendix153 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/PersonNm0KATIE EISENHOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum06208723525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 E 5TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067871
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0844
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281046
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt0161399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05899
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278921
IRS990EZ/OccupancyRentUtltsAndMaintAmt05718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt750289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHON BRUNSWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE RUMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK MERCURIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANEEN GOODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE HEDGES-CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE EISENHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8D MARK BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098791
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165570
IRS990EZ/OtherExpensesTotalAmt08507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS DEVELOPMENT IN SCOTT CITY
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUSINESS ECONOMIC FEASIBILITY STUDIES FOR SCOTT CITY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086788
IRS990EZ/TotalProgramServiceExpensesAmt069788
IRS990EZ/TotalRevenueAmt0161399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Activity GRANT, Grantee PUBLIC SQUARE COMMUNITY 1825 INDIGO HOWARD KS 67349, Cash Grant 12,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTES RECEIVABLE Beginning of year 98,791, End of year 165,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES Beginning of year 3,914, End of year 2,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MERCURIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06208722300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY DEVELOPMENT COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0481078945
ReturnHeader/Filer/PhoneNum06208722108
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 E 5TH
ReturnHeader/Filer/USAddress/CityNm0SCOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L BEATON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 676 412 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067871
ReturnHeader/PreparerPersonGrp/PhoneNum06208722675
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L BEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-05T01:39:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$1.51$1.55$0.04
2023Summary only. Only limited summary data is available for this year.$2.88$0.03$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.85$1.08$1.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$1.37$1.02$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$1.35$0.93$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$0.95$1.09$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.20$0.91$1.52$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.80$0.82$0.88$0.06
2016Summary only. Only limited summary data is available for this year.$2.89$0.03$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.92$0.76$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$1.61$0.87$0.75
2013Summary only. Only limited summary data is available for this year.$2.08$0.04$0.74$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.85$0.79$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.56$0.81$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.17$0.62$0.45