Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 84-1516498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$224,460
Down $116,255 (-34%) from 2018
Net Assets
Down$207,457
Down $33,111 (-14%) from 2018
Liabilities
Down$17,003
Down $83,144 (-83%) from 2018
Revenue
Up$81,104
Up $91,396 (+888%) from 2018
Expenses
Up$114,215
Up $60,216 (+112%) from 2018
Net Income
Up-$33,111
Up $31,180 (+48%) from 2018
To promote economic development in kiowa county, colorado.
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE ECONOMIC DEVELOPMENT IN KIOWA COUNTY, COLORADO | - | $114,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAN RICHARDS | Director | FT | $30,000 | $2,609 | $32,609 |
| MIKE LENING | Chairman | - | $0 | - | - |
| SEAN LENING | Treasurer | - | $0 | - | - |
| DONALD OSWALD | Board Member | - | $0 | - | - |
| BETSY BARNETT | Board Member | - | $0 | - | - |
| CRAIG KERFOOT | Vice Chairma | - | $0 | - | - |
| JERRY WEBER | Board Member | - | $0 | - | - |
| DENNIS PEARSON | Secretary | - | $0 | - | - |
“Refunds/reimbursements 6,699 usda agricultural program 3,968 total 10,667”
“Expenses advertising & promotion 814 office 1,042 travel 614 conferences/meetings 842 insurance 1,751 supplies 3,634 contract labor 47,665 donations 7,434 misc 540 membership/dues 395 property tax 1,097 non-investment depreciation 3,977 total 69,805”
“76,100 76,100 less accumulated depreciation 59,384 63,361 total 16,716 12,739”
“Accounts payable and accrued expenses 2,770 7,003 deposits payable 24,800 0 deferred grant revenue 72,577 10,000”
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 | 92126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56269 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 39586 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2955 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224460 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 14114 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120690 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 54 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 231873 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 184903 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207457 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6275 |
| 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 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2609 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE LENING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEAN LENING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD OSWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETSY BARNETT |
| 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 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIRMA |
| 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 | 16716 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69805 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10667 |
| 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 | 114215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35180 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 53700 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17003 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114215 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114215 |
| IRS990EZ/TotalRevenueAmt | 0 | 81104 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 48,575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1656 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247336 |
| 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 6,699 USDA AGRICULTURAL PROGRAM 3,968 TOTAL 10,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 814 OFFICE 1,042 TRAVEL 614 CONFERENCES/MEETINGS 842 INSURANCE 1,751 SUPPLIES 3,634 CONTRACT LABOR 47,665 DONATIONS 7,434 MISC 540 MEMBERSHIP/DUES 395 PROPERTY TAX 1,097 NON-INVESTMENT DEPRECIATION 3,977 TOTAL 69,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 76,100 76,100 LESS ACCUMULATED DEPRECIATION 59,384 63,361 TOTAL 16,716 12,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,770 7,003 DEPOSITS PAYABLE 24,800 0 DEFERRED GRANT REVENUE 72,577 10,000 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CF5E4E9C25230E11CDA1D0AF0CBB7CD84F7506EA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 325276087D71A0501C0CE17CBC861357F16CDE7F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:58:00 |
| 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 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L BROWN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T09:58:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.