Civic Intelligence

Scott County Development Committee Inc

990EZ • Fiscal year 2015 • EIN 48-1078945

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$49,371

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$296,283

Up $15,237 (+5.4%) from 2014

Net Assets

Up

$294,785

Up $15,864 (+5.7%) from 2014

Liabilities

Down

$1,498

Down $627 (-30%) from 2014

Revenue

Down

$92,308

Down $69,091 (-43%) from 2014

Expenses

Down

$76,444

Down $10,344 (-12%) from 2014

Net Income

Down

$15,864

Down $58,747 (-79%) from 2014

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

2015

Assets$296,283
Liabilities$1,498
Net Assets$294,785

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

2015

Revenue$92,308
Expenses$76,444
Net Income$15,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$92,308
Mission and Program Overview

Mission

Promote business development in scott city

Program Services

DescriptionGrantsExpenses
PROVIDED BUSINESS ECONOMIC FEASIBILITY STUDIES FOR SCOTT CITY AREA$5,000$71,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE EISENHOURExec-DirectorFT$49,371-$49,371
JONATHON BRUNSWIGVice President-$0--
JOSH BAILEYSec-Treas-$0--
JAMIE RUMFORDDirector-$0--
FRANK MERCURIOPresident-$0--
JIM MINNIXDirector-$0--
PERRY NOWAKDirector-$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
Signed
2016-05-11
Discuss with paid preparer
No

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 16, Other Expenses

Travel 2,363

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

Meals and entertainment 542

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

Conferences, conventions, and meetings 867

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

Equipment rental and maintenance 1,264

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

Supplies 2,600

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

DUES SUBSCRIPTIONS 1,364

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

ADVERTISING 1,172

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

NOTES RECEIVABLE Beginning of year 165,570, End of year 136,453

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

PAYROLL LIABILITIES Beginning of year 2,125, End of year 1,498

Raw XML Appendix148 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/BOYAmt0115476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085000
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IRS990EZ/ExcessOrDeficitForYearAmt015864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01227
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296283
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt092308
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07308
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294785
IRS990EZ/OccupancyRentUtltsAndMaintAmt05197
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/CompensationAmt749371
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/PersonNm5PERRY NOWAK
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/BOYAmt0165570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136453
IRS990EZ/OtherExpensesTotalAmt010172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS DEVELOPMENT IN SCOTT CITY
IRS990EZ/PrintingPublicationsPostageAmt01379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUSINESS ECONOMIC FEASIBILITY STUDIES FOR SCOTT CITY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053469
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01498
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076444
IRS990EZ/TotalProgramServiceExpensesAmt071444
IRS990EZ/TotalRevenueAmt092308
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/ExplanationTxt0Travel 2,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTES RECEIVABLE Beginning of year 165,570, End of year 136,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES Beginning of year 2,125, End of year 1,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MERCURIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L BEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:05:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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