Civic Intelligence

Wyandotte Economic Development Council Inc

990 • Fiscal year 2023 • EIN 48-1103126

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.WYEDC.ORG
727 Minnesota AvenueKansas City, KS 66101

(913) 371-3198

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$245,570

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$731,889

Up $77,725 (+12%) from 2022

Net Assets

Up

$716,571

Up $92,712 (+15%) from 2022

Liabilities

Down

$15,318

Down $14,987 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$1,047,748

Up $76,438 (+7.9%) from 2022

Expenses

Up

$955,036

Up $46,946 (+5.2%) from 2022

Net Income

Up

$92,712

Up $29,492 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $159,279Liabilities 2010: $12,449Net Assets 2010: $146,8302010Assets 2011: $256,970Liabilities 2011: $0Net Assets 2011: $256,9702011Assets 2012: $249,842Liabilities 2012: $0Net Assets 2012: $249,8422012Assets 2013: $260,811Liabilities 2013: $0Net Assets 2013: $260,8112013Assets 2014: $380,290Liabilities 2014: $10,758Net Assets 2014: $369,5322014Assets 2015: $363,804Liabilities 2015: $3,500Net Assets 2015: $360,3042015Assets 2016: $346,892Liabilities 2016: $4,269Net Assets 2016: $342,6232016Assets 2017: $426,172Liabilities 2017: $8,603Net Assets 2017: $417,5692017Assets 2018: $463,136Liabilities 2018: $3,027Net Assets 2018: $460,1092018Assets 2019: $468,584Liabilities 2019: $8,565Net Assets 2019: $460,0192019Assets 2020: $555,628Liabilities 2020: $465Net Assets 2020: $555,1632020Assets 2021: $580,802Liabilities 2021: $20,163Net Assets 2021: $560,6392021Assets 2022: $654,164Liabilities 2022: $30,305Net Assets 2022: $623,8592022Assets 2023: $731,889Liabilities 2023: $15,318Net Assets 2023: $716,5712023Assets 2024: $755,035Liabilities 2024: $15,052Net Assets 2024: $739,9832024

Highlighted filing

2023

Assets$731,889
Liabilities$15,318
Net Assets$716,571
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $412,5652010Expenses 2011: $376,2462011Expenses 2012: $488,1662012Revenue 2013: $413,218Expenses 2013: $402,249Net Income 2013: $10,9692013Revenue 2014: $616,685Expenses 2014: $507,964Net Income 2014: $108,7212014Revenue 2015: $545,687Expenses 2015: $554,915Net Income 2015: -$9,2282015Revenue 2016: $616,587Expenses 2016: $634,268Net Income 2016: -$17,6812016Revenue 2017: $738,798Expenses 2017: $663,852Net Income 2017: $74,9462017Revenue 2018: $726,897Expenses 2018: $684,357Net Income 2018: $42,5402018Revenue 2019: $780,138Expenses 2019: $780,228Net Income 2019: -$902019Revenue 2020: $1,206,464Expenses 2020: $1,111,320Net Income 2020: $95,1442020Revenue 2021: $888,755Expenses 2021: $883,279Net Income 2021: $5,4762021Revenue 2022: $971,310Expenses 2022: $908,090Net Income 2022: $63,2202022Revenue 2023: $1,047,748Expenses 2023: $955,036Net Income 2023: $92,7122023Revenue 2024: $948,496Expenses 2024: $925,084Net Income 2024: $23,4122024

Highlighted filing

2023

Revenue$1,047,748
Expenses$955,036
Net Income$92,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,047,748
Mission and Program Overview

Mission

Promotion of economic development in wyandotte county, ks

Promote and strengthen wyandotte county's economy through innovative approaches to programs, partnerships, and leadership in industrial, residential, office, and retail markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,852$692,912▲ $417,060
Cash and Non-Interest-Bearing Accounts$377,016$38,499▼ $338,517
Land, Buildings, and Equipment, Net$1,296$478▼ $818
Total Assets$654,164$731,889▲ $77,725
Liabilities
Deferred Revenue$29,500$15,000▼ $14,500
Accounts Payable and Accrued Expenses$805$318▼ $487
Total Liabilities$30,305$15,318▼ $14,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,859$716,571▲ $92,712
Total Net Assets Fund Balance$623,859$716,571▲ $92,712
Total Liabilities and Net Assets / Fund Balance$654,164$731,889▲ $77,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478$16,803$17,281
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S KindlePresidentFT$201,453$44,117$245,570

Board Members and Trustees

NameTitle
Greg MosierChair
Valerie MussettPast Chair
Blake WillhiteDirector
Carolyn CaiharDirector
Chris VaethDirector
Curtis PetersenDirector
Darcy StewartDirector
Jeff HarringtonDirector
Kathy Wolfe MooreDirector
Kevin HendricksonDirector
Phil ThmasDirector
Tom BurroughsDirector
Tyrone GarnerDirector
Tiffany Stovall1st Vice CHA
Bob Milan Sr2nd Vice CHA
Darron AmmannSecretary
Matt MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,627
Program Service Revenue
$1,003,135
Investment Income
$14,986
Other Revenue
$0
All Other Contributions
$4,627
Change in Net Assets
$92,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,748
Total Revenue per Audited Statements
$1,047,748
Total Revenue per Form 990
$1,047,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,232
Other Expenses$427,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,570--$245,570
Other Salaries and Wages$220,814--$220,814
Conferences and Meetings$160,604--$160,604
Advertising$72,232--$72,232
Fees for Services Other$64,370--$64,370
Other Employee Benefits$32,490--$32,490
Occupancy$28,632--$28,632
Information Technology$27,143--$27,143
Office Expenses$19,466--$19,466
Payroll Taxes$17,880--$17,880
Fees for Services Accounting$14,295--$14,295
Pension Plan Contributions$10,478--$10,478
Travel$7,030--$7,030
Insurance$5,922--$5,922
Other Expenses$1,743--$1,743
Depreciation Depletion$819--$819
Total Functional Expenses$955,036$0$0$955,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,036
Total Expenses per Audited Statements$955,036
Total Expenses per Form 990$955,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president provides a copy of the form 990 to members of the executive committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyandotte Economic Development
EIN
48-1103126
Phone
9133713198
Address
727 MINNESOTA AVENUE, KANSAS CITY, KS 66101

Signing Officer

Name
Gregory S Kindle
Title
President
Phone
9133713198
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory S Kindle
Formed
1991
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Wyandotte economic development council (wyedc) announced 27 projects with a capital investment of 456 million and 934 new jobs. The capital investment is the 8th best in county history. The team surveyed 146 companies as part of its business retention program indicating 21% plan to expand within the next 12 months. Wyandotte county has the highest wages paid in the state of kansas. Median household income increased to 57,771 - 61st in the state and up from 87th in 2019. Wyedc continues to focus on raising household income and connecting residents to high wage jobs through its workforce solutions efforts. These are programs tied to early childhood education, second chance hiring, language, post-secondary education, and transportation. Wyedc continued to support the empower wyco loan fund in collaboration with network kansas with loans approved to 7 businesses totaling 105,000. Increased focus was placed on developing career pathways student tours with each of the high schools within the county. The tours consisted of up to 25 students on each tour visiting two companies in the county in their career pathway and a visit to the kck community college. These tours were also in collaboration with kansas manufacturing solutions and workforce partnership. Additionally, wyedc printed its first making it in the dotte magazine highlighting a number of the companies and partnerships supporting economic growth in wyandotte county.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0PROMOTE AND STRENGTHEN WYANDOTTE COUNTY'S ECONOMY THROUGH INNOVATIVE APPROACHES TO PROGRAMS, PARTNERSHIPS, AND LEADERSHIP IN INDUSTRIAL, RESIDENTIAL, OFFICE, AND RETAIL MARKETS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WYANDOTTE ECONOMIC DEVELOPMENT COUNCIL (WYEDC) ANNOUNCED 27 PROJECTS WITH A CAPITAL INVESTMENT OF 456 MILLION AND 934 NEW JOBS. THE CAPITAL INVESTMENT IS THE 8TH BEST IN COUNTY HISTORY. THE TEAM SURVEYED 146 COMPANIES AS PART OF ITS BUSINESS RETENTION PROGRAM INDICATING 21% PLAN TO EXPAND WITHIN THE NEXT 12 MONTHS. WYANDOTTE COUNTY HAS THE HIGHEST WAGES PAID IN THE STATE OF KANSAS. MEDIAN HOUSEHOLD INCOME INCREASED TO 57,771 - 61ST IN THE STATE AND UP FROM 87TH IN 2019. WYEDC CONTINUES TO FOCUS ON RAISING HOUSEHOLD INCOME AND CONNECTING RESIDENTS TO HIGH WAGE JOBS THROUGH ITS WORKFORCE SOLUTIONS EFFORTS. THESE ARE PROGRAMS TIED TO EARLY CHILDHOOD EDUCATION, SECOND CHANCE HIRING, LANGUAGE, POST-SECONDARY EDUCATION, AND TRANSPORTATION. WYEDC CONTINUED TO SUPPORT THE EMPOWER WYCO LOAN FUND IN COLLABORATION WITH NETWORK KANSAS WITH LOANS APPROVED TO 7 BUSINESSES TOTALING 105,000. INCREASED FOCUS WAS PLACED ON DEVELOPING CAREER PATHWAYS STUDENT TOURS WITH EACH OF THE HIGH SCHOOLS WITHIN THE COUNTY. THE TOURS CONSISTED OF UP TO 25 STUDENTS ON EACH TOUR VISITING TWO COMPANIES IN THE COUNTY IN THEIR CAREER PATHWAY AND A VISIT TO THE KCK COMMUNITY COLLEGE. THESE TOURS WERE ALSO IN COLLABORATION WITH KANSAS MANUFACTURING SOLUTIONS AND WORKFORCE PARTNERSHIP. ADDITIONALLY, WYEDC PRINTED ITS FIRST MAKING IT IN THE DOTTE MAGAZINE HIGHLIGHTING A NUMBER OF THE COMPANIES AND PARTNERSHIPS SUPPORTING ECONOMIC GROWTH IN WYANDOTTE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT PROVIDES A COPY OF THE FORM 990 TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,889
Liabilities
$15,318
Net assets
$716,571
Revenue
$1,047,748
Expenses
$955,036
Net income
$92,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.95$0.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$1.05$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.97$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.89$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.21$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.78$0.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.74$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.62$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.55$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.62$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.41