Civic Intelligence

Sedgwick County Economic Development Corporation

990 • Fiscal year 2016 • EIN 84-1004883

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$223,866

Up $46,672 (+26%) from 2015

Net Assets

Up

$222,856

Up $46,648 (+26%) from 2015

Liabilities

Up

$1,010

Up $24 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$239,362

Down $137,672 (-37%) from 2015

Expenses

Down

$193,484

Down $178,439 (-48%) from 2015

Net Income

Up

$45,878

Up $40,767 (+798%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$223,866
Liabilities$1,010
Net Assets$222,856
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$239,362
Expenses$193,484
Net Income$45,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$239,362
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,678$144,751▼ $29,927
Land, Buildings, and Equipment, Net$2,516$79,115▲ $76,599
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$177,194$223,866▲ $46,672
Other Assets Total-$0-
Liabilities
Other Liabilities$986$1,010▲ $24
Total Liabilities$986$1,010▲ $24
Net Assets / Fund Balance
Unrestricted Net Assets$126,738$132,619▲ $5,881
Temporarily Rstr Net Assets$49,470$90,237▲ $40,767
Total Net Assets Fund Balance$176,208$222,856▲ $46,648
Total Liabilities and Net Assets / Fund Balance$177,194$223,866▲ $46,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,135$917$66,052
Other Land Buildings$6,564$4,994$11,558
Land$4,500-$4,500
Equipment$2,916$728$3,644
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John WesterbuhrPresident
Dave EricksonVice President
Larry NailMember
Pete WalterMember
Paula FrakerSecretary
Tara StreteskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,358
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$2,955
All Other Contributions
$200,858
Change in Net Assets
$45,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$63,863Assessed Value
Total Noncash Contributions1$63,863-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,217
Salaries, Compensation, and Employee Benefits$58,267
Total Fundraising Expense$27,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,000$18,554-$51,554
Fees for Services Other--$27,189$27,189
Travel$13,014--$13,014
Office Expenses-$9,291-$9,291
All Other Expenses$3,207$4,184-$7,391
Insurance-$7,365-$7,365
Fees for Services Accounting-$4,703-$4,703
Depreciation Depletion$3,916--$3,916
Payroll Taxes$2,505$1,408-$3,913
Other Employee Benefits$2,800--$2,800
Other Expenses$2,797--$2,797
Conferences and Meetings$2,778--$2,778
Advertising$2,036--$2,036
Occupancy$75--$75
Total Functional Expenses$120,790$45,505$27,189$193,484
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$1,010
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
2017-07-27
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/PYTotalExpensesAmt0371923
IRS990/PYTotalRevenueAmt0377034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045878
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42460
IRS990ScheduleA/PublicSupportPY170Pct00.38540
IRS990ScheduleA/PublicSupportTotal170Amt0537230
IRS990ScheduleA/SubstantialContributorsTotAmt0724938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262168
IRS990ScheduleA/TotalSupportAmt01265280
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/BuildingsGrp/BookValueAmt065135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066052
IRS990ScheduleD/EquipmentGrp/BookValueAmt02916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03644
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079115
IRS990ScheduleD/TotalLiabilityAmt01010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Assessed Value
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt063863
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/BOYAmt049470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090237
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177194
IRS990/TotalAssetsEOYAmt0223866
IRS990/TotalAssetsGrp/BOYAmt0177194
IRS990/TotalAssetsGrp/EOYAmt0223866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236358
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986
IRS990/TotalLiabilitiesEOYAmt01010
IRS990/TotalLiabilitiesGrp/BOYAmt0986
IRS990/TotalLiabilitiesGrp/EOYAmt01010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222856
IRS990/TotalProgramServiceExpensesAmt0120790
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239362
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223866
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013014
IRS990/TravelGrp/TotalAmt013014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,866
Liabilities
$1,010
Net assets
$222,856
Revenue
$239,362
Expenses
$193,484
Net income
$45,878
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
2016Detailed filing. Detailed filing data is available for this year.$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