Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
National Orphan Train Complex Inc.
990 • Fiscal year 2015 • EIN 20-0129621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$298,638
Down $28,972 (-8.8%) from 2014
Net Assets
Down$286,132
Down $39,138 (-12%) from 2014
Liabilities
Up$12,506
Up $10,166 (+434%) from 2014
Revenue And Expenses
Revenue
Down$69,026
Down $13,726 (-17%) from 2014
Expenses
Up$108,163
Up $13,829 (+15%) from 2014
Net Income
Down-$39,137
Down $27,555 (-238%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $80,290
Mission and Program Overview
Mission
To provide a facility for the national orphan train society museum
Provide a facility for the national orphan train riders museum
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $270,570 | $257,784 | ▼ $12,786 |
| Investments Program Related | $37,090 | $34,941 | ▼ $2,149 |
| Cash and Non-Interest-Bearing Accounts | $8,900 | $4,280 | ▼ $4,620 |
| Savings and Temporary Cash Investments | $11,050 | $1,633 | ▼ $9,417 |
| Total Assets | $327,610 | $298,638 | ▼ $28,972 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $10,000 | - |
| Accounts Payable and Accrued Expenses | $2,340 | $2,506 | ▲ $166 |
| Total Liabilities | $2,340 | $12,506 | ▲ $10,166 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $325,270 | $286,132 | ▼ $39,138 |
| Total Net Assets Fund Balance | $325,270 | $286,132 | ▼ $39,138 |
| Total Liabilities and Net Assets / Fund Balance | $327,610 | $298,638 | ▼ $28,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $34,941 | - | - |
| Leasehold Improvements | $257,784 | $97,523 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $37,090 | $314 | ▼ $393 | $1,691 | $34,941 |
| 2014 | $36,188 | - | ▲ $2,853 | $1,593 | $37,090 |
| 2013 | $31,701 | - | ▲ $6,288 | $1,475 | $36,188 |
| 2012 | $29,346 | - | ▲ $4,017 | $1,354 | $31,701 |
| 2011 | $32,039 | - | ▼ $128 | $2,258 | $29,346 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Sutton | President |
| Ledona Dowell | Vice-president |
| Amanda Strait | Director |
| Ellen Anderson | Director |
| Genevive Jones | Director |
| Gertrude Breault | Director |
| Holly Andrews | Director |
| Joan Fraser | Director |
| Judy Hill Krueger | Director |
| Mary Ellen Johnson | Director |
| Paul Rimovsky | Director |
| Tonya Merrill | Director |
| Linda Houser | Secretary |
| Wonda Phillips | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,371
- Program Service Revenue
- $18,833
- Investment Income
- $7
- Other Revenue
- $7,815
- All Other Contributions
- $29,721
- Change in Net Assets
- $-39,137
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $80,573 |
| Salaries, Compensation, and Employee Benefits | $27,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,613 | - | - | $25,613 |
| All Other Expenses | $14,628 | - | - | $14,628 |
| Depreciation Depletion | $12,786 | - | - | $12,786 |
| Insurance | $6,662 | - | - | $6,662 |
| Other Expenses | $3,935 | - | - | $3,935 |
| Payroll Taxes | $1,977 | - | - | $1,977 |
| Fees for Services Accounting | - | $650 | - | $650 |
| Total Functional Expenses | $107,513 | $650 | $0 | $108,163 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“All governing documents of the organization are available at any board meeting and upon request from any officers or director of the organization.”
Form 990, Part VI, Section B, Line 15
“The governing body sets the compensation for all employees”
Form 990, Part VI, Section C, Line 19
“All governing documents of the organization are available at any board meeting and upon request from any officers or director of the organization.”
Form 990, Part VII
“Susan sutton - 1408 east 11th street, concordia, ks 66901. Ledona dowell - 1339 280 rd, narka, ks 66960. Linda houser - 828 west 8th street, concordia, ks 66901. Wonda phillips - 320 w 9th street, concordia, ks 66901. Gertrude breault - po box 124, concordia, ks 66901. Joan fraser - 910 broadway, concordia, ks 66901. Genevive jones - 721 lincoln st, clyde, ks 66938. Judy hill krueger - 1288 22nd road, morrowville, ks 66958. Ellen anderson - 1825 crescent drive, concordia, ks 66901. Tonya merrill - 316 west 10th st, concordia, ks 66901. Amanda strait - 521 first avenue, concordia, ks 66901. Holly andrews - local, north platte, ne 69101. Paul rimovsky - 121 1/2 west 6th street, concordia, ks 66901. Mary ellen johnson - 4912 trout farm road, springdale, ak 72762.”
Filing and Contact Details
Filer
- Filer Name
- National Orphan Train Complex Inc
- EIN
- 20-0129621
- Phone
- 7852434467
- Address
- PO BOX 322, CONCORDIA, KS 66901
- Doing Business As
- National Orphan Train Riders Museum
Signing Officer
- Name
- Wonda Phillips
- Title
- Treasurer
- Phone
- 7852434467
- Signed
- 2016-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shaley George
- Formed
- 2003
- Legal Domicile
- Ks
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 1
- Volunteers
- 20
Preparer
- Firm
- Koch CPA Chartered
- Address
- 903 BROADWAY PO BOX 467, CONCORDIA, KS 66901
- Preparer
- Emily Grauerholz
- Phone
- 7852432007
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 3,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,391. Office supplies: program service expenses 3,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,114. Fundrasing expenses: program service expenses 2,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,891. Special event costs: program service expenses 2,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,251. Contract labor: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Repairs and maintenance: program service expenses 891. Management and general expenses 0. Fundraising expenses 0. Total expenses 891. Bank service charges: program service expenses 379. Management and general expenses 0. Fundraising expenses 0. Total expenses 379. Memberships: program service expenses 323. Management and general expenses 0. Fundraising expenses 0. Total expenses 323. Licenses & permits: program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Exhibit and banner expenses: program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73.”
Financial Statement Notes
PART III, LINE 4:
“The organization has a collection of artifacts from national orphan train riders and maintains a museum in which it displays those artifacts. This is the organization's exempt purpose.”
PART V, LINE 4:
“Provide future income for organization.”
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFURBISHING TRAIN CAR |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT AND PROMOTIONAL M |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INV |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -393 |
| IRS990/OtherRevenueTotalAmt | 0 | -393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1977 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHALEY GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESEARCH INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 68276 |
| IRS990/PYOtherRevenueAmt | 0 | 13739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26058 |
| IRS990/PYTotalExpensesAmt | 0 | 94334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 82752 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39137 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 27041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66685 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 262122 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315303 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 379 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37090 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 314 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 34941 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -393 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1691 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 358 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36188 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2853 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1593 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31701 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36188 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6288 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1475 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 308 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29346 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4017 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1354 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 307 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32039 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29346 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -128 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2258 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 34941 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | FUNDS INVESTED WITH SALINA COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 257784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 97523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 355307 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A COLLECTION OF ARTIFACTS FROM NATIONAL ORPHAN TRAIN RIDERS AND MAINTAINS A MUSEUM IN WHICH IT DISPLAYS THOSE ARTIFACTS. THIS IS THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE FUTURE INCOME FOR ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257784 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 34941 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY SETS THE COMPENSATION FOR ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE AT ANY BOARD MEETING AND UPON REQUEST FROM ANY OFFICERS OR DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUSAN SUTTON - 1408 EAST 11TH STREET, CONCORDIA, KS 66901. LEDONA DOWELL - 1339 280 RD, NARKA, KS 66960. LINDA HOUSER - 828 WEST 8TH STREET, CONCORDIA, KS 66901. WONDA PHILLIPS - 320 W 9TH STREET, CONCORDIA, KS 66901. GERTRUDE BREAULT - PO BOX 124, CONCORDIA, KS 66901. JOAN FRASER - 910 BROADWAY, CONCORDIA, KS 66901. GENEVIVE JONES - 721 LINCOLN ST, CLYDE, KS 66938. JUDY HILL KRUEGER - 1288 22ND ROAD, MORROWVILLE, KS 66958. ELLEN ANDERSON - 1825 CRESCENT DRIVE, CONCORDIA, KS 66901. TONYA MERRILL - 316 WEST 10TH ST, CONCORDIA, KS 66901. AMANDA STRAIT - 521 FIRST AVENUE, CONCORDIA, KS 66901. HOLLY ANDREWS - LOCAL, NORTH PLATTE, NE 69101. PAUL RIMOVSKY - 121 1/2 WEST 6TH STREET, CONCORDIA, KS 66901. MARY ELLEN JOHNSON - 4912 TROUT FARM ROAD, SPRINGDALE, AK 72762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,391. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,114. FUNDRASING EXPENSES: PROGRAM SERVICE EXPENSES 2,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891. SPECIAL EVENT COSTS: PROGRAM SERVICE EXPENSES 2,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 891. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. EXHIBIT AND BANNER EXPENSES: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 327610 |
| IRS990/TotalAssetsEOYAmt | 0 | 298638 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298638 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 42371 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $298,638
- Liabilities
- $12,506
- Net assets
- $286,132
- Revenue
- $69,026
- Expenses
- $108,163
- Net income
- -$39,137