DODGE CITY FORD COUNTY DEVELOPMENT CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DODGE CITY FORD COUNTY DEVELOPMENT CORPORATION (EIN 48-0990726)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201532299349301878
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T10:15:50-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481210879 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOLL & BANNING CPA'S LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2410 CENTRAL AVE | AddressLine1Txt |
| City | DODGE CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480990726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DODGE CITY FORD COUNTY DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DODG | BusinessNameControlTxt |
| Phone | 6202279501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 W SPRUCE PO BOX 818 | AddressLine1Txt |
| City | DODGE CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANN KNIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6202279501 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E KENT SMOLL CPAPFS | PreparerPersonNm |
| PTIN | P00113696 | PTIN |
| Phone | 6202256100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANN KNIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 W SPRUCE | AddressLine1Txt |
| City | DODGE CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $759,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DODGEDEV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE GROWTH AND DEVELOPMENT OF EXISTING BUSINESS AND PURSUE QUALITY NEW BUSINESSES IN AN AGGRESSIVE, POSITIVE AND EFFICIENT MANNER THAT PROMOTES THE SOCIO-ECONOMIC VIABILITY OF THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 88 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 88 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $402,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $744,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $920 | PYInvestmentIncomeAmt |
| CY Investment Income | $681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,193 | PYOtherRevenueAmt |
| CY Other Revenue | $12,677 | CYOtherRevenueAmt |
| PY Total Revenue | $420,276 | PYTotalRevenueAmt |
| CY Total Revenue | $758,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $263,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,212 | PYOtherExpensesAmt |
| CY Other Expenses | $293,857 | CYOtherExpensesAmt |
| PY Total Expenses | $435,753 | PYTotalExpensesAmt |
| CY Total Expenses | $557,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,450,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,651,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $762,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $762,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $688,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $889,284 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE AND DEVELOP COMMERCIAL, INDUSTRIAL AND MANUFACTURING ENTERPRISES IN THE CITY OF DODGE CITY AND FORD COUNTY, KANSAS. DEVELOP A HOUSING PROGRAM TO PROVIDE A PROGRAM TO SEARCH FOR WAYS TO INCREASE AVAILABLE HOUSING IN THE AREA IN THE NEXT SEVERAL YEARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROMOTION AND DEVELOPMENT OF NEW JOBS, PROMOTION OF INDUSTRIAL PARKS AND PROMOTION AND DEVELOPMENT OF A HOUSING PROGRAM | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 88 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 88 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6202279501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 W SPRUCE | AddressLine1Txt |
| City | DODGE CITY | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM ARMSTRONG | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RICKY BERTZ | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BIRD | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOGNER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BOGNER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BOYS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MIKE BURROUGHS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RON CASH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| FRED CASTERLINE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARC CHARLES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DEAN CHRISTIANSEN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JIM COFFIN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| QUENTIN CONANT | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARK COOKSEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BILL CRANDALL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALAN CUNNINGHAM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BILL CUNNINGHAM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LLOYD DAVIS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MIKE DAVIS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GLENNA DAY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RYAN DEUTSCH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GENE DOLE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JR DUNN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ED ELAM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TODD ENGLISH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BUD ESTES | ||||||
| SECRETARY,DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RENAE ESTES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GREG FIEF | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ANN FRIGON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GREG GOFF | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KIM GOODNIGHT | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GARY HARSHBERGER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DONNA HASKINS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HONOMICHL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DON HORNUNG | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MAX JANTZ | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BRETT JOHNSON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GARY JOHNSON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SCOTT JONES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JERALD KEMMERER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| KURTH LANCASTER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MIKE LASKOWSKI | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ROGER LAUDICK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHANE LAWS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PAUL LEHMKUHLER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALAN LEIKER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JAMEY LEWIS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RIC MARBOEUF | ||||||
| VICE CHAIR, DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN MARSHALL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHAWN MEAD | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MILLER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MOCK | ||||||
| TREASURER, DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL MOORE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PAT MORSE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ROD NEIER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JOHN OLDHAM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SUSAN OTTERSTEIN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CASEY PENNINGTON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TERRY M RABE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DAVE REBEIN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TIM RICHARDS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ALAN RINEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JR ROBL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DUANE ROSS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CHRISTA ROY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GREG RUEHLE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SIMEON RUSSELL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GABE SCHLICKAU | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| AMEE SHAH | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BETTY SHEARON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| E KENT SMOLL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TOM STANLEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GREG STARKS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ED STEWART | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| FRED STEWART | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TERRY STOFFERSON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND STROUD | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SWIFT | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DIANE TABOR | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TOM TAYLOR | ||||||
| CHAIR, DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON TEMAAT | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CHERISE TIEBEN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| FAYE TRENT | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| GARY TURNER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BRUCE VIERTHALER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BYRON WINANS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WINTER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DON WOODBURN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $177,511 | MembershipDuesAmt |
| Government Grants | $373,818 | GovernmentGrantsAmt |
| All Other Contributions | $193,532 | AllOtherContributionsAmt |
| Noncash Contributions | $19,261 | NoncashContributionsAmt |
| Total Contributions | $744,861 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $681 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,695 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,018 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,677 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,677 | TotalRevenueColumnAmt |
| Exclusion | $12,677 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,677 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,737 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,020 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,724 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,461 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,115 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,046 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,385 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,796 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,255 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,681 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ABANDONED HOUSING EXPEN | $80,794 |
| PROSPECT EXPENSES | $35,058 |
| E COMMUNITY EXPENSE | $25,921 |
| TASK FORCE EXPENSES | $19,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,768 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,799 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105 | BOYAmt |
| EOY | $105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,765 | BOYAmt |
| EOY | $317,446 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,135 | BOYAmt |
| EOY | $116,135 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $133,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,119,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,859 | BOYAmt |
| EOY | $1,062,068 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,864 | BOYAmt |
| EOY | $1,651,284 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,000 | BOYAmt |
| EOY | $762,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,000 | BOYAmt |
| EOY | $762,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,739 | BOYAmt |
| EOY | $754,884 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,125 | BOYAmt |
| EOY | $134,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,864 | BOYAmt |
| EOY | $889,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,864 | BOYAmt |
| EOY | $1,651,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,420 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,282 | OtherCostOrOtherBasisAmt |
| Book Value | $1,053,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,861 | DepreciationAmt |
| Book Value | $8,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,062,068 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $737,377 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,018 | OtherRevenueAmt |
| Revenue Not Reported | $1,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $736,359 | RevenueSubtotalAmt |
| Other Revenues Not Included | $21,860 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $21,860 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $758,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $575,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,641 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,641 | ExpensesNotReportedAmt |
| Expenses Subtotal | $557,799 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $557,799 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE NETTED AGAINST REVENUE 1,018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME ACCRUAL 21,860. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE ACCRUAL 16,623. EXPENSE NETTED AGAINST REVENUE 1,018. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SCOTT BOGNER/JOHN BOGNER - FAMILY RELATIONSHIP; ALAN CUNNINGHAM/BILL CUNNINGHAM - FAMILY RELATIONSHIP; BUD ESTES/RENAE ESTES - FAMILY RELATIONSHIP; ED STEWART/FRED STEWART - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WILL BE CONDUCTED ON THE FORM 990 BEFORE IT IS FILED. THE MANAGEMENT COMMITTEE REVIEWS THE AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY AND STAFF ARE ADVISED OF UPDATES. AS A PROCESS OF THE ANNUAL AUDIT, THE AUDITOR REVIEWS AND MAKES RECOMMENDATIONS WHICH ARE REVIEWED BY THE MANAGEMENT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE OFFICE OF THE CORPORATION. |