Civic Intelligence

Collyer Community Association Inc

990EZ • Fiscal year 2016 • EIN 20-2702116

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.COLLYERKS.COM
706 Mulford AvenueCollyer, KS 67631

(785) 769-5205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,864

Down $104,806 (-72%) from 2015

Net Assets

Down

$39,864

Down $104,806 (-72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$94,669

Down $94,830 (-58901%) from 2015

Expenses

Up

$10,137

Up $1,696 (+20%) from 2015

Net Income

Down

-$104,806

Down $96,526 (-1166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $181,167Liabilities 2010: $96,000Net Assets 2010: $85,1672010Assets 2011: $222,570Liabilities 2011: $76,000Net Assets 2011: $146,5702011Assets 2012: $230,476Liabilities 2012: $76,000Net Assets 2012: $154,4762012Assets 2013: $192,069Liabilities 2013: $8,166Net Assets 2013: $183,9032013Assets 2014: $152,950Net Assets 2014: $152,9502014Assets 2015: $144,670Net Assets 2015: $144,6702015Assets 2016: $39,864Net Assets 2016: $39,8642016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$39,864
Liabilities-
Net Assets$39,864
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100K-$150KRevenue 2010: $26,330Expenses 2010: $23,241Net Income 2010: $3,0892010Revenue 2011: $86,588Expenses 2011: $25,185Net Income 2011: $61,4032011Revenue 2012: $30,261Expenses 2012: $22,355Net Income 2012: $7,9062012Revenue 2013: $47,670Expenses 2013: $18,243Net Income 2013: $29,4272013Revenue 2014: $13,537Expenses 2014: $13,421Net Income 2014: $1162014Revenue 2015: $161Expenses 2015: $8,441Net Income 2015: -$8,2802015Revenue 2016: -$94,669Expenses 2016: $10,137Net Income 2016: -$104,8062016Revenue 2017: $0Expenses 2017: $3,235Net Income 2017: -$3,2352017

Highlighted filing

2016

Revenue-$94,669
Expenses$10,137
Net Income-$104,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$52,570
Mission and Program Overview

Mission

Preservation of cultural, social & historical heritage of collyer, kansas.

Program Services

DescriptionGrantsExpenses
SPONSORSHIP AND PROMOTION OF COMMUNITY FESTIVALS AND EVENTS.$6,851-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA ROHLEDERSecretary-$0--
RHODA ZIEGLERDirector-$0--
ANGIE ZIEGLERTreasurerPT$0--
T J KINDERKNECHTVice President-$0--
STEVE ZIEGLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Collyer Community Association Inc
EIN
20-2702116
Phone
7857695205
Address
706 MULFORD AVENUE, COLLYER, KS 67631

Signing Officer

Name
Steve Ziegler
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mapes & Miller Llp
Address
230 MAIN ST, QUINTER, KS 67752-0412
Preparer
Don E Tilton CPA
Phone
7857542111
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2135”

Other Expenses.1012

“Insurance $2113”

Other Expenses.1

“MISC $487”

Other Expenses.2

“Bank Service Charge $49”

Other Expenses.3

“annual report $40”

Other Assets.1003

“Machinery and Equipment - Beginning $46 Machinery and Equipment - Ending $0”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0ANGIE ZIEGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07857695364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018007 130TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLYER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039864
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IRS990EZ/ContributionsGiftsGrantsEtcAmt070
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0147239
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-104806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-94739
IRS990EZ/GrossReceiptsAmt052570
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144156
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039864
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039864
IRS990EZ/OccupancyRentUtltsAndMaintAmt04738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA ROHLEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHODA ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3T J KINDERKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046
IRS990EZ/OtherExpensesTotalAmt04824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF CULTURAL, SOCIAL & HISTORICAL HERITAGE OF COLLYER, KANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP AND PROMOTION OF COMMUNITY FESTIVALS AND EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt052500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010137
IRS990EZ/TotalProgramServiceExpensesAmt06851
IRS990EZ/TotalRevenueAmt0-94669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLYERKS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt074414
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074414
IRS990ScheduleA/TotalSupportAmt074428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charge $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annual report $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $46 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLYER COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0202702116
ReturnHeader/Filer/PhoneNum07857695205
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 MULFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLLYER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAPES & MILLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0677520412
ReturnHeader/PreparerPersonGrp/PhoneNum07857542111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don E Tilton CPA
ReturnHeader/ReturnTs02017-05-11T09:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,864
Liabilities
-
Net assets
$39,864
Revenue
-$94,669
Expenses
$10,137
Net income
-$104,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.95$0.10$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.14$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.84$0.48$0.18$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.76$1.54$0.30$0.22$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.76$1.47$0.87$0.25$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.96$0.85$0.26$0.23$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits