Civic Intelligence

Smoky Hills Res Cons & Dev Area Inc

EIN 02-0697511 • 501(c)3

715 N 2nd St PO Box 21667651
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

5th percentile

-337%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$31,983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,983

No earlier filing loaded for comparison.

Revenue

$3,660

No earlier filing loaded for comparison.

Expenses

$16,006

No earlier filing loaded for comparison.

Net Income

-$12,346

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $31,983Net Assets 2011: $31,9832011

Highlighted filing

2011

Assets$31,983
Liabilities-
Net Assets$31,983

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $3,660Expenses 2011: $16,006Net Income 2011: -$12,3462011

Highlighted filing

2011

Revenue$3,660
Expenses$16,006
Net Income-$12,346

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 20, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
02-0697511
Raw XML Appendix174 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
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IRS990EZ/CashSavingsAndInvestments/EOY031983
IRS990EZ/ContributionsGiftsGrantsEtc01094
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-12346
IRS990EZ/FeesAndOthPymtToIndContractors02275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts03660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02250
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044329
IRS990EZ/NetAssetsOrFundBalancesBOY044329
IRS990EZ/NetAssetsOrFundBalances/EOY031983
IRS990EZ/NetAssetsOrFundBalancesEOY031983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 342
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067560
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467637
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode667839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLE GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATHELLA HUMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE ROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT J BINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA SONESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013681
IRS990EZ/OtherRevenueTotal0316
IRS990EZ/PrimaryExemptPurpose0SEE ADD'L INFO STMT #1
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ADD'L INFO STMT #2
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016006
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10715 N 2ND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NATOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067651
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERESA D WEBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07858854160
IRS990EZ/TotalAssets/BOY044329
IRS990EZ/TotalAssets/EOY031983
IRS990EZ/TotalExpenses016006
IRS990EZ/TotalProgramServiceExpenses016006
IRS990EZ/TotalRevenue03660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS & REIMBURSEMENTS; 2007: 2175.; 2008: 950.; 2010: 316.; DESCRIPTION: NET INCOME FROM SPECIAL EVENTS; 2009: 5.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120796
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0316
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0950
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02175
IRS990ScheduleA/OtherIncome170/Total03446
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97710
IRS990ScheduleA/PublicSupportTotal1700120796
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/Total0120796
IRS990ScheduleA/TotalSupport0124242
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 316.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 1109. OFFICE ASSISTANCE 4780. STATE PRIVILEGE FEES 40. MEMBERSHIP DUES 375. SUPPLIES 14. GENERAL DONATIONS 200. WRAPS CONTRACT COORDINATION 6768. WRAPS PROJECT EXPENSES 395.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020697511
ReturnHeader/Filer/Name/BusinessNameLine10SMOKY HILLS RES CONS & DEV AREA INC
ReturnHeader/Filer/NameControl0SMOK
ReturnHeader/Filer/Phone07858854160
ReturnHeader/Filer/USAddress/AddressLine10715 N 2ND ST PO BOX 216
ReturnHeader/Filer/USAddress/City0NATOMA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067651
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0KELLE GOODMAN
ReturnHeader/Officer/Phone07858854160
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANGEL ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10432 ELM STREET - PO BOX 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067651
ReturnHeader/Preparer/Name0RYAN M COOK
ReturnHeader/Preparer/Phone07858854444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-20T12:15:08-07:00

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