Civic Intelligence

Comanche County Economic Development Foundation

990EZ • Fiscal year 2013 • EIN 74-2807893

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 268Coldwater, KS 67029-0268

(620) 582-2993

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$45,716

Down $13,480 (-23%) from 2012

Net Assets

Down

$45,411

Down $13,361 (-23%) from 2012

Liabilities

Down

$305

Down $119 (-28%) from 2012

Revenue

Up

$22,021

Up $13,094 (+147%) from 2012

Expenses

Up

$35,366

Up $21,122 (+148%) from 2012

Net Income

Down

-$13,345

Down $8,028 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $57,466Net Assets 2010: $57,4662010Assets 2011: $64,230Liabilities 2011: $141Net Assets 2011: $64,0892011Assets 2012: $59,196Liabilities 2012: $424Net Assets 2012: $58,7722012Assets 2013: $45,716Liabilities 2013: $305Net Assets 2013: $45,4112013Assets 2014: $45,075Liabilities 2014: $220Net Assets 2014: $44,8552014

Highlighted filing

2013

Assets$45,716
Liabilities$305
Net Assets$45,411

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $32,575Expenses 2010: $23,835Net Income 2010: $8,7402010Revenue 2011: $25,651Expenses 2011: $19,026Net Income 2011: $6,6252011Revenue 2012: $8,927Expenses 2012: $14,244Net Income 2012: -$5,3172012Revenue 2013: $22,021Expenses 2013: $35,366Net Income 2013: -$13,3452013Revenue 2014: $20,314Expenses 2014: $20,870Net Income 2014: -$5562014

Highlighted filing

2013

Revenue$22,021
Expenses$35,366
Net Income-$13,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$22,021
Mission and Program Overview

Mission

Promote economic development in comanche co, ks

Program Services

DescriptionGrantsExpenses
COMANCHE COUNTY FAIR BOARD$15,492$15,492
PAINT THE TOWN$3,210$3,210
PROMOTE TOURISM AND QUALITY OF LIFE, COMANCHE COUNTY, KS$443$443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA HEFTExec-DirectorPT$9,000-$9,000
WYNN ALEXANDERChairman-$0--
CHARLES COUCHMANVice-Chairman-$0--
TIFFANY SOWASecretary/Treasurer-$0--
TERESA COMMERFORDDirector-$0--
MIKE BALDWINDirector-$0--
LYNDA COOLEYDirector-$0--
LISA GIRKDirector-$0--
MIKE JELLISONDirector-$0--
CHARLES SALISBURYDirector-$0--
Filing and Contact Details

Filer

EIN
74-2807893
Phone
6205822993

Signing Officer

Name
Loretta Heft
Title
Executive Director
Phone
6205822993
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Joe Vance
Phone
6205822117
Supplemental Narrative

Additional Explanations

Part I, Line 10

Costs to 1)promote tourism $443. 2)comanche co fair board

Part I, Line 10

Payment 15,492. 3)paint the town-city improvements $3,210.

Part II, Line 24

Cost of office equipment purchased ($2,383.)

Part II, Line 26

Payroll tax liability ($305.)

Form 990EZ, Part I, Line 10

Promote tourism and quality of life tourism comanche county none 443. Comanche county fair board fiar board comanche co fair board none 15492. Paint the town paint the town city of coldwater none 3210.

Form 990EZ, Part I, Line 16

Advertising & promotion 364. Bank fee 30. Conferences/seminars 340. Organization dues 500. Kans corp annual fee 40. Liability insurance 250. Office supplies 374. Payroll taxes 746. Safe deposit box rent 20. Travel expenses 1401.

Form 990EZ, Part I, Line 20

Prior period adjustment -16.

Form 990EZ, Part II, Line 24

Office equipment 2383. 2383.

Form 990EZ, Part II, Line 26

Fica tax payable 85. 57. Federal withholding payable 112. 56. Kansas withholding payable 227. 192.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTS TO 1)PROMOTE TOURISM $443. 2)COMANCHE CO FAIR BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENT 15,492. 3)PAINT THE TOWN-CITY IMPROVEMENTS $3,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF OFFICE EQUIPMENT PURCHASED ($2,383.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY ($305.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE TOURISM AND QUALITY OF LIFE TOURISM COMANCHE COUNTY NONE 443. COMANCHE COUNTY FAIR BOARD FIAR BOARD COMANCHE CO FAIR BOARD NONE 15492. PAINT THE TOWN PAINT THE TOWN CITY OF COLDWATER NONE 3210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING & PROMOTION 364. BANK FEE 30. CONFERENCES/SEMINARS 340. ORGANIZATION DUES 500. KANS CORP ANNUAL FEE 40. LIABILITY INSURANCE 250. OFFICE SUPPLIES 374. PAYROLL TAXES 746. SAFE DEPOSIT BOX RENT 20. TRAVEL EXPENSES 1401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT 2383. 2383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FICA TAX PAYABLE 85. 57. FEDERAL WITHHOLDING PAYABLE 112. 56. KANSAS WITHHOLDING PAYABLE 227. 192.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
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ReturnHeader/Filer/EIN0742807893
ReturnHeader/Filer/PhoneNum06205822993
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ReturnHeader/Filer/USAddress/ZIPCode0670290268
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 427
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067029
ReturnHeader/PreparerPersonGrp/PhoneNum06205822117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD JOE VANCE
ReturnHeader/ReturnTs02014-05-06T10:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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