Kiowa County Economic Development Foundation

990EZ • Fiscal year 2015 • EIN 84-1516498

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profile N/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.

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

-110%

Higher net margin than 4% of similar nonprofits.

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

$29,040

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

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

-12%

Faster asset growth than 27% of similar nonprofits.

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

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$379,720

Down $49,435 (-12%) from 2014

Net Assets

Down

$370,088

Down $49,744 (-12%) from 2014

Liabilities

$9,632

Up $309 (+3.3%) from 2014

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin4th percentile

Revenue

Down

$45,398

Down $8,433 (-16%) from 2014

Expenses

$95,142

Up $1,376 (+1.5%) from 2014

Net Income

Down

-$49,744

Down $9,809 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2015

Assets$379,720

Liabilities$9,632

Net Assets$370,088

Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2015

Revenue$45,398

Expenses$95,142

Net Income-$49,744

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 11, 2016
Return Version: 2015v2.1
Gross Receipts: $50,277

Mission and Program Overview

Mission

To promote economic development in kiowa county, colorado.

Program Services

Description	Grants	Expenses
PROMOTE ECONOMIC DEVELOPMENT IN KIOWA COUNTY, COLORADO	-	$95,142

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAN RICHARDS	Director	FT	$29,040	-	$29,040
MIKE LENING	Chairman	-	$0	-	-
SEAN LENING	Treasurer	-	$0	-	-
DONALD OSWALD	Board Member	-	$0	-	-
KELLY COURKAMP	Vice Chairma	-	$0	-	-
CRAIG KERFOOT	Board Member	-	$0	-	-
JERRY WEBER	Board Member	-	$0	-	-
DENNIS PEARSON	Secretary	-	$0	-	-

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: 2016-08-11
Discuss with paid preparer: Yes

Preparer

Firm: Amanda L Brown CPA
Address: PO BOX 405, EADS, CO 81036-0405
Preparer: Amanda L Brown
Phone: 7194385445

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds/reimbursements 1,656 total 1,656”

Form 990-ez, Part I, Line 16

“Land rent real estate taxes 1,460 grass seeding 5,681 expenses 1,773 1,298 1,212 1,400 927 supplies 3,726 contract labor 306 donations 6,165 misc 151 pass thru grant exp 21,315 membership/dues 175 non-investment depreciation 4,705 total 50,294”

Form 990-ez, Part II, Line 24

“Grants receivable 20,000 0 accounts receivable 16,794 0 69,870 75,120 less accumulated depreciation 40,021 44,727 total 66,643 30,393”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,223 1,532 deposits payable 8,100 8,100”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KIOWA COUNTY ECONOMIC DEVELOPMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7194382200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1311 MAINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EADS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	81036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	109219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	100125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	41169
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	4879
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-49744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1396
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	429155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	379720
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	2555
IRS990EZ/GrossReceiptsAmt	0	50277
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	253293
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	249202
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	419832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	370088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	419832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	370088
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	29040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE LENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SEAN LENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DONALD OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KELLY COURKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CRAIG KERFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JERRY WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DENNIS PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JAN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	66643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	30393
IRS990EZ/OtherExpensesTotalAmt	0	50294
IRS990EZ/OtherRevenueTotalAmt	0	1656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE ECONOMIC DEVELOPMENT IN KIOWA COUNTY, COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTE ECONOMIC DEVELOPMENT IN KIOWA COUNTY, COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	95142
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	38435
IRS990EZ/SaleOfAssetsGrossAmt	0	7434
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	9323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	9632
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	95142
IRS990EZ/TotalProgramServiceExpensesAmt	0	95142
IRS990EZ/TotalRevenueAmt	0	45398
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	30,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	41169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	47420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	9180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	98867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	25564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	222200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	7452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	7815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	32984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	143012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	6266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	197529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	1656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	4566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	17117
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	30856
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.49310
IRS990ScheduleA/PublicSupportPY170Pct	0	0.45110
IRS990ScheduleA/PublicSupportTotal170Amt	0	222200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	41169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	47420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	9180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	98867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	25564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	222200
IRS990ScheduleA/TotalSupportAmt	0	450585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	REFUNDS/REIMBURSEMENTS 1,656 TOTAL 1,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LAND RENT REAL ESTATE TAXES 1,460 GRASS SEEDING 5,681 EXPENSES 1,773 1,298 1,212 1,400 927 SUPPLIES 3,726 CONTRACT LABOR 306 DONATIONS 6,165 MISC 151 PASS THRU GRANT EXP 21,315 MEMBERSHIP/DUES 175 NON-INVESTMENT DEPRECIATION 4,705 TOTAL 50,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	GRANTS RECEIVABLE 20,000 0 ACCOUNTS RECEIVABLE 16,794 0 69,870 75,120 LESS ACCUMULATED DEPRECIATION 40,021 44,727 TOTAL 66,643 30,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,223 1,532 DEPOSITS PAYABLE 8,100 8,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAN RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7194382200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIOWA COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	KIOW
ReturnHeader/Filer/EIN	0	841516498
ReturnHeader/Filer/PhoneNum	0	7194382200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 250
ReturnHeader/Filer/USAddress/CityNm	0	EADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	270673229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	AMANDA L BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	810360405
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7194385445
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-08-12T14:57:19-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $379,720
Liabilities: $9,632
Net assets: $370,088
Revenue: $45,398
Expenses: $95,142
Net income: -$49,744

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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