Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Kiowa County Economic Development Foundation
990EZ • Fiscal year 2020 • EIN 84-1516498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$241,561
Up $17,101 (+7.6%) from 2019
Net Assets
Up$208,767
Up $1,310 (+0.6%) from 2019
Liabilities
Up$32,794
Up $15,791 (+93%) from 2019
Revenue And Expenses
Revenue
Down$56,107
Down $24,997 (-31%) from 2019
Expenses
Down$54,797
Down $59,418 (-52%) from 2019
Net Income
Up$1,310
Up $34,421 (+104%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $59,405
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 | - | $54,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDON MURDOCK | Board Member | - | $0 | - | - |
| DONALD OSWALD | Board Member | - | $0 | - | - |
| BETSY BARNETT | Treasurer | - | $0 | - | - |
| CRAIG KERFOOT | Chairman | - | $0 | - | - |
| JERRY WEBER | Vice Chairma | - | $0 | - | - |
| DENNIS PEARSON | Secretary | - | $0 | - | - |
| MATT PRINCE | Board Member | - | $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
- Betsy Barnett
- Title
- Treasurer
- Phone
- 7194382200
- Signed
- 2021-11-11
- 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 18,727 usda agricultural program 3,600 total 22,327”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,253 office 1,093 travel 360 conferences/meetings 17 insurance 596 supplies 644 contract labor 1,122 donations 25 misc 104 membership/dues 525 property tax 1,167 non-investment depreciation 3,976 total 10,882”
Form 990-ez, Part II, Line 24
“76,100 76,100 less accumulated depreciation 63,361 67,339 total 12,739 8,761”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,003 3,267 deferred grant revenue 10,000 29,527”
Raw XML Appendix182 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRANDON MURDOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DONALD OSWALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BETSY BARNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CRAIG KERFOOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JERRY WEBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DENNIS PEARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MATT PRINCE |
| 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 | 26818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12100 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1310 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2705 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 224460 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241561 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 21629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59405 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 184903 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 181606 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 207457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 207457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208767 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6530 |
| 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/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/PersonNm | 0 | BRANDON MURDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD OSWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETSY BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRAIG KERFOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERRY WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENNIS PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT PRINCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12739 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8761 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10882 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22327 |
| 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 | 54797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34680 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 24927 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17003 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54797 |
| IRS990EZ/TotalRevenueAmt | 0 | 56107 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 69,246 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3349 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 118887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 188303 |
| 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 18,727 USDA AGRICULTURAL PROGRAM 3,600 TOTAL 22,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 1,253 OFFICE 1,093 TRAVEL 360 CONFERENCES/MEETINGS 17 INSURANCE 596 SUPPLIES 644 CONTRACT LABOR 1,122 DONATIONS 25 MISC 104 MEMBERSHIP/DUES 525 PROPERTY TAX 1,167 NON-INVESTMENT DEPRECIATION 3,976 TOTAL 10,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 76,100 76,100 LESS ACCUMULATED DEPRECIATION 63,361 67,339 TOTAL 12,739 8,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,003 3,267 DEFERRED GRANT REVENUE 10,000 29,527 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY BARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194382200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| 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 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA L BROWN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T14:39:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BETSY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BARNETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $241,561
- Liabilities
- $32,794
- Net assets
- $208,767
- Revenue
- $56,107
- Expenses
- $54,797
- Net income
- $1,310