Civic Intelligence

Sedgwick County Economic Development Corporation

990 • Fiscal year 2015 • EIN 84-1004883

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileN/A
100 W 2nd StreetJulesburg, CO 80737

(970) 474-3504

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$177,194

Down $81,905 (-32%) from 2014

Net Assets

Up

$176,208

Up $5,111 (+3.0%) from 2014

Liabilities

Down

$986

Down $87,016 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$377,034

Up $56,072 (+17%) from 2014

Expenses

Up

$371,923

Up $118,137 (+47%) from 2014

Net Income

Down

$5,111

Down $62,065 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $48,257Liabilities 2011: $02011Assets 2012: $42,023Net Assets 2012: $42,0232012Assets 2013: $105,230Liabilities 2013: $0Net Assets 2013: $105,2302013Assets 2014: $259,099Liabilities 2014: $88,002Net Assets 2014: $171,0972014Assets 2015: $177,194Liabilities 2015: $986Net Assets 2015: $176,2082015Assets 2016: $223,866Liabilities 2016: $1,010Net Assets 2016: $222,8562016Assets 2017: $589,605Liabilities 2017: $0Net Assets 2017: $589,6052017Assets 2018: $652,715Liabilities 2018: $1,391Net Assets 2018: $651,3242018Assets 2019: $613,557Liabilities 2019: $3,467Net Assets 2019: $610,0902019Assets 2020: $523,086Liabilities 2020: $1,750Net Assets 2020: $521,3362020Assets 2021: $436,648Liabilities 2021: $629Net Assets 2021: $436,0192021Assets 2022: $376,149Liabilities 2022: $629Net Assets 2022: $375,5202022Assets 2023: $338,564Liabilities 2023: $6572023Assets 2024: $313,928Liabilities 2024: $829Net Assets 2024: $313,0992024

Highlighted filing

2015

Assets$177,194
Liabilities$986
Net Assets$176,208
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $131,773Expenses 2011: $123,073Net Income 2011: $8,7002011Revenue 2012: $88,980Expenses 2012: $95,214Net Income 2012: -$6,2342012Revenue 2013: $214,034Expenses 2013: $150,827Net Income 2013: $63,2072013Revenue 2014: $320,962Expenses 2014: $253,786Net Income 2014: $67,1762014Revenue 2015: $377,034Expenses 2015: $371,923Net Income 2015: $5,1112015Revenue 2016: $239,362Expenses 2016: $193,484Net Income 2016: $45,8782016Revenue 2017: $770,095Expenses 2017: $415,447Net Income 2017: $354,6482017Revenue 2018: $411,628Expenses 2018: $349,909Net Income 2018: $61,7192018Revenue 2019: $269,535Expenses 2019: $310,769Net Income 2019: -$41,2342019Revenue 2020: $226,325Expenses 2020: $315,079Net Income 2020: -$88,7542020Revenue 2021: $91,340Expenses 2021: $176,657Net Income 2021: -$85,3172021Revenue 2022: $137,730Expenses 2022: $198,229Net Income 2022: -$60,4992022Revenue 2023: $120,419Expenses 2023: $158,032Net Income 2023: -$37,6132023Revenue 2024: $202,431Expenses 2024: $227,238Net Income 2024: -$24,8072024

Highlighted filing

2015

Revenue$377,034
Expenses$371,923
Net Income$5,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$377,034
Mission and Program Overview

Mission

The organizations mission is to enhance economic development and job growth for the county of sedgwick colorado residents as a whole.

The organizations mission is to enhance economic developement and job growth for the county of sedgwick colorado residents as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,907$174,678▼ $80,229
Land, Buildings, and Equipment, Net$4,192$2,516▼ $1,676
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,099$177,194▼ $81,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,455--
Other Liabilities$547$986▲ $439
Total Liabilities$88,002$986▼ $87,016
Net Assets / Fund Balance
Unrestricted Net Assets$59,564$126,738▲ $67,174
Temporarily Rstr Net Assets$111,533$49,470▼ $62,063
Total Net Assets Fund Balance$171,097$176,208▲ $5,111
Total Liabilities and Net Assets / Fund Balance$259,099$177,194▼ $81,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,516$2,724$5,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike SullivanExecutive DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
John WesterbuhrPresident
Dave EricksonVice President
Paula FrakerDirector
Pete WaltersDirector
Tara StreteskySecretary
Larry NailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,003
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$331,692
Change in Net Assets
$5,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,436
Salaries, Compensation, and Employee Benefits$60,487
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$33,000--$33,000
Other Salaries and Wages$22,548--$22,548
Travel$5,812$5,811-$11,623
Office Expenses-$8,503-$8,503
Advertising$5,375--$5,375
Fees for Services Accounting-$5,025-$5,025
Other Expenses$4,860--$4,860
Payroll Taxes$4,239--$4,239
All Other Expenses$1,213$1,275-$2,488
Fees for Services Management-$2,467-$2,467
Depreciation Depletion-$1,677-$1,677
Other Employee Benefits$700--$700
Insurance-$327-$327
Total Functional Expenses$346,838$25,085$0$371,923
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“President and executive director review Form 990 and related schedules. Upon satisfication of the informaton reported on Form 990 and related schedules the return is approved for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial information is maintained at the organization's office and is available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Sedgwick County Economic Development
EIN
84-1004883
Phone
9704743504
Address
100 W 2ND STREET, JULESBURG, CO 80737

Signing Officer

Name
Mike Sullivan
Title
Executive Director
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
8

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael E Lauer
Phone
9705222218
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38540
IRS990ScheduleA/PublicSupportPY170Pct00.43410
IRS990ScheduleA/PublicSupportTotal170Amt0445827
IRS990ScheduleA/SubstantialContributorsTotAmt0710949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156776
IRS990ScheduleA/TotalSupportAmt01156916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516
IRS990ScheduleD/TotalLiabilityAmt0986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and executive director review Form 990 and related schedules. Upon satisfication of the informaton reported on Form 990 and related schedules the return is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and financial information is maintained at the organization's office and is available upon request by the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259099
IRS990/TotalAssetsEOYAmt0177194
IRS990/TotalAssetsGrp/BOYAmt0259099
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IRS990/TotalContributionsAmt0377003
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088002
IRS990/TotalLiabilitiesEOYAmt0986
IRS990/TotalLiabilitiesGrp/BOYAmt088002
IRS990/TotalLiabilitiesGrp/EOYAmt0986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176208
IRS990/TotalProgramServiceExpensesAmt0346838
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377034
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177194
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05811
IRS990/TravelGrp/ProgramServicesAmt05812
IRS990/TravelGrp/TotalAmt011623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126738
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDGWICK COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCORE
ReturnHeader/Filer/BusinessNameControlTxt0SEDG
ReturnHeader/Filer/EIN0841004883
ReturnHeader/Filer/PhoneNum09704743504
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0JULESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauer Szabo & Associates PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,194
Liabilities
$986
Net assets
$176,208
Revenue
$377,034
Expenses
$371,923
Net income
$5,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$2.02$2.27$0.25
2023Summary only. Only limited summary data is available for this year.$3.39$0.01$1.20$1.58$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.01$3.76$1.38$1.98$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.36$0.91$1.77$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.21$2.26$3.15$0.89
2019Summary only. Only limited summary data is available for this year.$6.14$0.03$6.10$2.70$3.11$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.01$6.51$4.12$3.50$0.62
2017Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$7.70$4.15$3.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$2.39$1.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$3.77$3.72$0.05
2014Summary only. Only limited summary data is available for this year.$2.59$0.88$1.71$3.21$2.54$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.14$1.51$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.89$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.32$1.23$0.09