Civic Intelligence

Kiowa County Economic Development Foundation

990 • Fiscal year 2014 • EIN 84-1516498

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 250Eads, CO 81036

(719) 438-2200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$29,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 53.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$429,155

Down $77,716 (-15%) from 2013

Net Assets

Down

$419,832

Down $44,359 (-9.6%) from 2013

Liabilities

Down

$9,323

Down $33,357 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$53,831

Down $254,370 (-83%) from 2013

Expenses

Down

$93,766

Down $83,345 (-47%) from 2013

Net Income

Down

-$39,935

Down $171,025 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $415,568Liabilities 2011: $71,761Net Assets 2011: $343,8072011Assets 2012: $407,932Liabilities 2012: $74,831Net Assets 2012: $333,1012012Assets 2013: $506,871Liabilities 2013: $42,680Net Assets 2013: $464,1912013Assets 2014: $429,155Liabilities 2014: $9,323Net Assets 2014: $419,8322014Assets 2015: $379,720Liabilities 2015: $9,632Net Assets 2015: $370,0882015Assets 2016: $365,104Liabilities 2016: $32,140Net Assets 2016: $332,9642016Assets 2017: $338,621Liabilities 2017: $33,762Net Assets 2017: $304,8592017Assets 2018: $340,715Liabilities 2018: $100,147Net Assets 2018: $240,5682018Assets 2019: $224,460Liabilities 2019: $17,003Net Assets 2019: $207,4572019Assets 2020: $241,561Liabilities 2020: $32,794Net Assets 2020: $208,7672020Assets 2021: $222,690Liabilities 2021: $7,731Net Assets 2021: $214,9592021Assets 2022: $215,828Liabilities 2022: $5,563Net Assets 2022: $210,2652022Assets 2023: $185,673Liabilities 2023: $6,3332023Assets 2024: $180,313Liabilities 2024: $1,454Net Assets 2024: $178,8592024

Highlighted filing

2014

Assets$429,155
Liabilities$9,323
Net Assets$419,832
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $58,756Expenses 2011: $43,059Net Income 2011: $15,6972011Expenses 2012: $59,6522012Revenue 2013: $308,201Expenses 2013: $177,111Net Income 2013: $131,0902013Revenue 2014: $53,831Expenses 2014: $93,766Net Income 2014: -$39,9352014Revenue 2015: $45,398Expenses 2015: $95,142Net Income 2015: -$49,7442015Revenue 2016: $30,980Expenses 2016: $68,104Net Income 2016: -$37,1242016Revenue 2017: $40,839Expenses 2017: $68,944Net Income 2017: -$28,1052017Revenue 2018: -$10,292Expenses 2018: $53,999Net Income 2018: -$64,2912018Revenue 2019: $81,104Expenses 2019: $114,215Net Income 2019: -$33,1112019Revenue 2020: $56,107Expenses 2020: $54,797Net Income 2020: $1,3102020Revenue 2021: $292,763Expenses 2021: $286,571Net Income 2021: $6,1922021Revenue 2022: $125,372Expenses 2022: $130,066Net Income 2022: -$4,6942022Revenue 2023: $77,449Expenses 2023: $108,374Net Income 2023: -$30,9252023Revenue 2024: $75,309Expenses 2024: $75,790Net Income 2024: -$4812024

Highlighted filing

2014

Revenue$53,831
Expenses$93,766
Net Income-$39,935
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$60,215
Mission and Program Overview

Mission

To promote economic development in kiowa county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,767$419,832▼ $39,935
Land, Buildings, and Equipment, Net$292,530$283,142▼ $9,388
Cash and Non-Interest-Bearing Accounts$119,212$65,204▼ $54,008
Investments Other Securities$39,000$39,000→ $0
Pledges and Grants Receivable$20,000$20,000→ $0
Accounts Receivable-$16,794-
Savings and Temporary Cash Investments$5,000$5,015▲ $15
Total Assets$475,742$429,155▼ $46,587
Liabilities
Other Liabilities$12,600$8,100▼ $4,500
Accounts Payable and Accrued Expenses$3,375$1,223▼ $2,152
Total Liabilities$15,975$9,323▼ $6,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,767$419,832▼ $39,935
Total Liabilities and Net Assets / Fund Balance$475,742$429,155▼ $46,587

Asset Categories

AssetBook ValueDepreciationBasis
Land$253,293-$253,293
Equipment$29,849$40,021$69,870
Other Securities$39,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan RichardsDirectorFT$29,040$29,040

Board Members and Trustees

NameTitle
Mike LeningChairman
Kelly CourkampVice Chairma
Dennis PearsonBoard Member
Donald OswaldBoard Member
Jerry WeberBoard Member
Jimmy BrownBoard Member
Sean LeningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,420
Program Service Revenue
$0
Investment Income
$1,845
Other Revenue
$4,566
All Other Contributions
$39,035
Change in Net Assets
$-39,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,456
Salaries, Compensation, and Employee Benefits$45,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,040--$29,040
Other Employee Benefits$13,191--$13,191
Occupancy$5,081--$5,081
Depreciation Depletion$4,457--$4,457
Travel$3,360--$3,360
Payroll Taxes$2,208--$2,208
Office Expenses$1,514--$1,514
Fees for Services Accounting$1,440--$1,440
Conferences and Meetings$1,179--$1,179
Other Expenses$1,102--$1,102
Insurance$927--$927
Pension Plan Contributions$871--$871
All Other Expenses$633--$633
Advertising$563--$563
Fees for Services Legal$275--$275
Total Functional Expenses$93,766$0$0$93,766
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$8,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors at the regular monthly meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are kept at the foundation's business office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kiowa County Economic Development
EIN
84-1516498
Phone
7194382200
Address
PO BOX 250, EADS, CO 81036

Signing Officer

Name
Jan Richards
Title
Director
Phone
7194382200
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Richards
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Amanda L Brown CPA
Address
PO BOX 405, EADS, CO 81036-0405
Preparer
Amanda L Brown
Phone
7194385445
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207092
IRS990ScheduleA/TotalSupportAmt0459064
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/EquipmentGrp/BookValueAmt029849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069870
IRS990ScheduleD/LandGrp/BookValueAmt0253293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KCGI STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283142
IRS990ScheduleD/TotalBookValueSecuritiesAmt039000
IRS990ScheduleD/TotalLiabilityAmt08100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE REGULAR MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE FOUNDATION'S BUSINESS OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475742
IRS990/TotalAssetsEOYAmt0429155
IRS990/TotalAssetsGrp/BOYAmt0475742
IRS990/TotalAssetsGrp/EOYAmt0429155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047420
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093766
IRS990/TotalFunctionalExpensesGrp/TotalAmt093766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015975
IRS990/TotalLiabilitiesEOYAmt09323
IRS990/TotalLiabilitiesGrp/BOYAmt015975
IRS990/TotalLiabilitiesGrp/EOYAmt09323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419832
IRS990/TotalProgramServiceExpensesAmt093766
IRS990/TotalReportableCompFromOrgAmt029040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429155
IRS990/TravelGrp/ProgramServicesAmt03360
IRS990/TravelGrp/TotalAmt03360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01311 MAINE STREET
IRS990/USAddress/CityNm0EADS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081036
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194382200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIOWA COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0KIOW
ReturnHeader/Filer/EIN0841516498
ReturnHeader/Filer/PhoneNum07194382200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/Filer/USAddress/CityNm0EADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270673229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA L BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810360405
ReturnHeader/PreparerPersonGrp/PhoneNum07194385445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T12:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,155
Liabilities
$9,323
Net assets
$419,832
Revenue
$53,831
Expenses
$93,766
Net income
-$39,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.75$0.76$0.00
2023Summary only. Only limited summary data is available for this year.$1.86$0.06$0.77$1.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.25$1.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.15$2.93$2.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.33$2.09$0.56$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.17$2.07$0.81$1.14$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.00$2.41$0.10$0.54$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.34$3.05$0.41$0.69$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.32$3.33$0.31$0.68$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$0.45$0.95$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.20$0.54$0.94$0.40
2013Summary only. Only limited summary data is available for this year.$5.07$0.43$4.64$3.08$1.77$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.75$3.33$0.60
2011Summary only. Only limited summary data is available for this year.$4.16$0.72$3.44$0.59$0.43$0.16