Civic Intelligence

Phillips County Economic Development Corporation

EIN 84-1571553 • 501(c)6 • Holyoke, CO

Profile

Economic Development in Phillips County

PO Box 424Holyoke, CO 80734

https//www.colorado.gov/phillipscountyed

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

45th percentile

-1.0%

Higher net margin than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-0.8%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,935

Down $805 (-0.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$102,935

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$82,076

Up $14,846 (+22%) from 2023

Expenses

Up

$82,881

Up $17,584 (+27%) from 2023

Net Income

Down

-$805

Down $2,738 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $42,503Liabilities 2011: $3312011Assets 2012: $50,244Liabilities 2012: -$152012Assets 2013: $65,581Liabilities 2013: $02013Assets 2014: $51,501Liabilities 2014: $02014Assets 2015: $120,047Liabilities 2015: $02015Assets 2016: $103,566Liabilities 2016: $02016Assets 2017: $84,855Net Assets 2017: $84,8552017Assets 2018: $88,633Net Assets 2018: $88,6332018Assets 2019: $92,033Net Assets 2019: $92,0332019Assets 2020: $98,033Liabilities 2020: $02020Assets 2021: $89,195Liabilities 2021: $02021Assets 2022: $101,807Net Assets 2022: $101,8072022Assets 2023: $103,740Liabilities 2023: $02023Assets 2024: $102,935Net Assets 2024: $102,9352024

Highlighted filing

2024

Assets$102,935
Liabilities-
Net Assets$102,935
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,791Expenses 2011: $42,169Net Income 2011: $3,6222011Revenue 2012: $48,606Expenses 2012: $40,520Net Income 2012: $8,0862012Revenue 2013: $46,197Expenses 2013: $30,741Net Income 2013: $15,4562013Revenue 2014: $64,651Expenses 2014: $78,731Net Income 2014: -$14,0802014Revenue 2015: $116,053Expenses 2015: $47,507Net Income 2015: $68,5462015Revenue 2016: $48,633Expenses 2016: $65,017Net Income 2016: -$16,3842016Revenue 2017: $63,960Expenses 2017: $82,671Net Income 2017: -$18,7112017Revenue 2018: $49,888Expenses 2018: $46,110Net Income 2018: $3,7782018Revenue 2019: $56,839Expenses 2019: $53,439Net Income 2019: $3,4002019Revenue 2020: $91,602Expenses 2020: $85,602Net Income 2020: $6,0002020Revenue 2021: $66,924Expenses 2021: $75,762Net Income 2021: -$8,8382021Revenue 2022: $95,952Expenses 2022: $83,340Net Income 2022: $12,6122022Revenue 2023: $67,230Expenses 2023: $65,297Net Income 2023: $1,9332023Revenue 2024: $82,076Expenses 2024: $82,881Net Income 2024: -$8052024

Highlighted filing

2024

Revenue$82,076
Expenses$82,881
Net Income-$805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,935
Liabilities
-
Net assets
$102,935
Revenue
$82,076
Expenses
$82,881
Net income
-$805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.82$0.83$0.01
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.67$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.96$0.83$0.13
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.67$0.76$0.09
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.92$0.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.57$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.50$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.64$0.83$0.19
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.49$0.65$0.16
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.16$0.48$0.69
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.65$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.46$0.31$0.15
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.46$0.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$82,076
Mission and Program Overview

Mission

Economic Development in Phillips County

Program Services

DescriptionGrantsExpenses
See attached schedule O.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nici AkeyDirector-$0--
Tom BennettTreasurer-$0--
Lea WhiteSecretary-$0--
Shauna StreckerDirector-$0--
Kendra CalderonExecutive DirectorFT$0--
Staci TempleChair-$0--
Lori LundgrenDirector-$0--
Alan NallDirector-$0--
Brian AkeyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phillips County Economic Development Corporation
EIN
84-1571553
Address
PO Box 424, Holyoke, CO 80734

Signing Officer

Name
Kendra Calderon
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sandhills Accounting & Tax LLC
Address
PO Box 102, Wray, CO 80758
Preparer
Russell R Haynes CPA
Phone
9709887658
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and development programs 24,208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses supplies 1,809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth Program Scholarships 3,217”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kendra Calderon
IRS990EZ/BooksInCareOfDetail/PhoneNum09708544386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 424
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Holyoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02012
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102935
IRS990EZ/GrossReceiptsAmt082076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03964
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060177
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102935
IRS990EZ/OccupancyRentUtltsAndMaintAmt04905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nici Akey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lea White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shauna Strecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kendra Calderon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Staci Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Lundgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alan Nall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brian Akey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic Development in Phillips County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached schedule O.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082881
IRS990EZ/TotalRevenueAmt082076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.colorado.gov/phillipscountyed
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and development programs 24,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses supplies 1,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 1,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth Program Scholarships 3,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Calderon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phillips County Economic Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0841571553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 424
ReturnHeader/Filer/USAddress/CityNm0Holyoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823076258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandhills Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09709887658
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell R Haynes CPA
ReturnHeader/ReturnTs02025-11-06T02:04:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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