Civic Intelligence

Sedgwick County Economic Development Corporation

990 • Fiscal year 2018 • EIN 84-1004883

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$652,715

Up $63,110 (+11%) from 2017

Net Assets

Up

$651,324

Up $61,719 (+10%) from 2017

Liabilities

Up

$1,391

Up $1,391 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Down

$411,628

Down $358,467 (-47%) from 2017

Expenses

Down

$349,909

Down $65,538 (-16%) from 2017

Net Income

Down

$61,719

Down $292,929 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$652,715
Liabilities$1,391
Net Assets$651,324
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$411,628
Expenses$349,909
Net Income$61,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$411,628
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
Land, Buildings, and Equipment, Net$327,549$349,862▲ $22,313
Savings and Temporary Cash Investments$182,703$241,525▲ $58,822
Cash and Non-Interest-Bearing Accounts$79,353$61,328▼ $18,025
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$589,605$652,715▲ $63,110
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,391-
Total Liabilities$0$1,391▲ $1,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$443,783$645,715▲ $201,932
Unrestricted Net Assets$145,822$5,609▼ $140,213
Total Net Assets Fund Balance$589,605$651,324▲ $61,719
Total Liabilities and Net Assets / Fund Balance$589,605$652,715▲ $63,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,075$11,497$329,572
Other Land Buildings$26,238$12,876$39,114
Land$4,500-$4,500
Equipment$1,049$2,595$3,644
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John WesterbuhrPresident
Dave EricksonVice President
Larry NailMember
Pete WalterMember
Teresa HowesMember
Zach RuderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,985
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$4,522
All Other Contributions
$332,318
Change in Net Assets
$61,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,420
Salaries, Compensation, and Employee Benefits$65,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,576$110,500-$208,076
Current Officers, Directors, Trustees, and Key Employees$39,000$18,557-$57,557
Travel$29,957--$29,957
Depreciation Depletion$13,735--$13,735
Occupancy-$11,332-$11,332
Office Expenses-$6,262-$6,262
Payroll Taxes$2,769$1,313-$4,082
Other Employee Benefits$3,850--$3,850
Insurance-$3,784-$3,784
Fees for Services Accounting-$2,676-$2,676
Conferences and Meetings$1,591--$1,591
Advertising$1,145--$1,145
Fees for Services Legal-$734-$734
Other Expenses$219$1,128-$219
All Other Expenses$50--$50
Fees for Services Management-$35-$35
Total Functional Expenses$193,588$156,321$0$349,909
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 liabilites$1,391
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
2019-11-13
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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0406985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02129825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36600
IRS990ScheduleA/PublicSupportPY170Pct00.37340
IRS990ScheduleA/PublicSupportTotal170Amt0785040
IRS990ScheduleA/SubstantialContributorsTotAmt01344785
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02129825
IRS990ScheduleA/TotalSupportAmt02144906
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/BookValueAmt0318075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329572
IRS990ScheduleD/EquipmentGrp/BookValueAmt01049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03644
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349862
IRS990ScheduleD/TotalLiabilityAmt01391
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0443783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0645715
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589605
IRS990/TotalAssetsEOYAmt0652715
IRS990/TotalAssetsGrp/BOYAmt0589605
IRS990/TotalAssetsGrp/EOYAmt0652715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406985
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01391
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651324
IRS990/TotalProgramServiceExpensesAmt0193588
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411628
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652715
IRS990/TravelGrp/ProgramServicesAmt029957
IRS990/TravelGrp/TotalAmt029957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 W 2ND STREET
IRS990/USAddress/CityNm0JULESBURG
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080737

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,715
Liabilities
$1,391
Net assets
$651,324
Revenue
$411,628
Expenses
$349,909
Net income
$61,719
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
2018Detailed filing. Detailed filing data is available for this year.$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