Civic Intelligence

The Payroll Group Inc

EIN 20-4139590 • 501(c)6 • Mission, KS

Profile

The purpose of this organization is to develop a vehicle where, as a group, we can speak with a united voice and whereby we may help one another with no disservice to ourselves.

4919 Lamar AveMission, KS 66202

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$444,036

Up $145,622 (+49%) from 2022

Liabilities

Down

$75,611

Down $231 (-0.3%) from 2022

Net Assets

Up

$368,425

Up $145,853 (+66%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Up

$540,299

Up $272,390 (+102%) from 2022

Expenses

Up

$394,446

Up $118,638 (+43%) from 2022

Net Income

Up

$145,853

Up $153,752 (+1946%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $156,358Liabilities 2011: $8,9502011Assets 2012: $167,235Liabilities 2012: $1,683Net Assets 2012: $165,5522012Assets 2013: $176,733Liabilities 2013: $9,221Net Assets 2013: $167,5122013Assets 2014: $174,599Liabilities 2014: $3,348Net Assets 2014: $171,2512014Assets 2015: $140,246Liabilities 2015: $973Net Assets 2015: $139,2732015Assets 2016: $167,652Liabilities 2016: $1,130Net Assets 2016: $166,5222016Assets 2017: $233,231Liabilities 2017: $46,335Net Assets 2017: $186,8962017Assets 2018: $199,363Liabilities 2018: $30,245Net Assets 2018: $169,1182018Assets 2019: $199,762Liabilities 2019: $1,422Net Assets 2019: $198,3402019Assets 2020: $211,374Liabilities 2020: $21,7352020Assets 2021: $230,471Liabilities 2021: $0Net Assets 2021: $230,4712021Assets 2022: $298,414Liabilities 2022: $75,842Net Assets 2022: $222,5722022Assets 2023: $444,036Liabilities 2023: $75,611Net Assets 2023: $368,4252023

Highlighted filing

2023

Assets$444,036
Liabilities$75,611
Net Assets$368,425
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $127,728Expenses 2011: $132,521Net Income 2011: -$4,7932011Revenue 2012: $142,952Expenses 2012: $124,808Net Income 2012: $18,1442012Revenue 2013: $141,185Expenses 2013: $139,225Net Income 2013: $1,9602013Revenue 2014: $141,144Expenses 2014: $137,405Net Income 2014: $3,7392014Revenue 2015: $171,424Expenses 2015: $203,402Net Income 2015: -$31,9782015Revenue 2016: $206,688Expenses 2016: $179,439Net Income 2016: $27,2492016Revenue 2017: $189,764Expenses 2017: $169,389Net Income 2017: $20,3752017Revenue 2018: $173,574Expenses 2018: $191,352Net Income 2018: -$17,7782018Revenue 2019: $214,717Expenses 2019: $185,495Net Income 2019: $29,2222019Revenue 2020: $55,703Expenses 2020: $64,404Net Income 2020: -$8,7012020Revenue 2021: $176,938Expenses 2021: $136,106Net Income 2021: $40,8322021Revenue 2022: $267,909Expenses 2022: $275,808Net Income 2022: -$7,8992022Revenue 2023: $540,299Expenses 2023: $394,446Net Income 2023: $145,8532023

Highlighted filing

2023

Revenue$540,299
Expenses$394,446
Net Income$145,853
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$444,036
Liabilities
$75,611
Net assets
$368,425
Revenue
$540,299
Expenses
$394,446
Net income
$145,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.44$0.76$3.68$5.40$3.94$1.46
2022Summary only. Only limited summary data is available for this year.$2.98$0.76$2.23$2.68$2.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.77$1.36$0.41
2020Summary only. Only limited summary data is available for this year.$2.11$0.22$0.56$0.64$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.98$2.15$1.85$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.30$1.69$1.74$1.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.46$1.87$1.90$1.69$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$2.07$1.79$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$1.71$2.03$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.71$1.41$1.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$1.41$1.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$1.43$1.25$0.18
2011Summary only. Only limited summary data is available for this year.$1.56$0.09$1.28$1.33$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$214,717
Mission and Program Overview

Mission

The purpose of this organization is to develop a vehicle where, as a group, we can speak with a united voice and whereby we may help one another with no disservice to ourselves.

To provide an organization that as a group can speak with a united voice and whereby we may help one another with no disservice to ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,523$166,072▲ $549
Prepaid Expenses and Deferred Charges$33,840$33,690▼ $150
Total Assets$199,363$199,762▲ $399
Liabilities
Accounts Payable and Accrued Expenses$1,777$847▼ $930
Deferred Revenue$28,468$575▼ $27,893
Total Liabilities$30,245$1,422▼ $28,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,118$198,340▲ $29,222
Total Net Assets Fund Balance$169,118$198,340▲ $29,222
Total Liabilities and Net Assets / Fund Balance$199,363$199,762▲ $399
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian WeimerPast President
Robin ImbrognoPresident
Angela CapraExecutive Director
Allen NollMember at Large
Danny KlineMember at Large
Joe SharpeMember at Large
Larry KaganSecretary
Rhonda ChampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,248
Investment Income
$1,469
Other Revenue
$0
Change in Net Assets
$29,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$113,407
Fees for Services Management---$41,136
Fees for Services Legal---$13,345
Travel---$3,568
Office Expenses---$1,812
Information Technology---$1,805
Insurance---$1,190
Fees for Services Accounting---$1,150
Other Expenses---$40
Total Functional Expenses$0$0$0$185,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management service company, who is unrelated to the organization. The management company operates and manages the activities of the organization. The organization compensates the management company yearly for its services.”

Form 990, Part VI, Section A, Line 6

“The directors of the group constitute its members. The members approve significant decisions of the organization.”

Form 990, Part VI, Section A, Line 7A

“Board members are voted upon by the membership. There is one elected member every other year in accordance with term limits.”

Form 990, Part VI, Section A, Line 7B

“Bylaw changes are voted on by the membership. Board decisions do not have to be approved otherwise.”

Form 990, Part VI, Section A, Line 8B

“Committees do not keep minutes and are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board and executive director prior to signing and filing the return. The 990 is prepared by an outside cpa firm.”

Form 990, Part VI, Section B, Line 12C

“Directors complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“The organization paid the unrelated management company $41,136 for the current year. As a part of this fee, the organization is provided with an officer, angela capra, who was listed on part iv of the 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Payroll Group Inc
EIN
20-4139590
Phone
9133842345
Address
4919 LAMAR AVE, MISSION, KS 66202

Signing Officer

Name
Angela Capra
Title
Officer
Phone
9133842345
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Capra
Formed
2005
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl G Hayward
Phone
7852343427
Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0847
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ORGANIZATION THAT AS A GROUP CAN SPEAK WITH A UNITED VOICE AND WHEREBY WE MAY HELP ONE ANOTHER WITH NO DISSERVICE TO OURSELVES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE MILLS
IRS990/BooksInCareOfDetail/PhoneNum09133842345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04919 LAMAR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0113407
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01469
IRS990/CYOtherExpensesAmt0185495
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213248
IRS990/CYRevenuesLessExpensesAmt029222
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214717
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028468
IRS990/DeferredRevenueGrp/EOYAmt0575
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE AN ORGANIZATION THAT AS A GROUP CAN SPEAK WITH A UNITEDVOICE AND WHEREBY WE MAY HELP ONE ANOTHER WITH NO DISSERVICE TOOURSELVES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesLegalGrp/TotalAmt013345
IRS990/FeesForServicesManagementGrp/TotalAmt041136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN IMBROGNO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA CAPRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01805
IRS990/InsuranceGrp/TotalAmt01190
IRS990/InvestmentIncomeGrp/ExclusionAmt01469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOP A VEHICLE WHERE, AS A GROUP, WE CAN SPEAK WITH A UNITED VOICE AND WHEREBY WE MAY HELP ONE ANOTHER WITH NO DISSERVICE TO OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0169118
IRS990/NetAssetsOrFundBalancesEOYAmt0198340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT FILING TA
IRS990/OtherExpensesGrp/TotalAmt08042
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033690
IRS990/PrincipalOfficerNm0ANGELA CAPRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035940
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt0191352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136375
IRS990/PYRevenuesLessExpensesAmt0-17778
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173574
IRS990/ReconcilationRevenueExpnssAmt029222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166072
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT SERVICE COMPANY, WHO IS UNRELATED TO THE ORGANIZATION. THE MANAGEMENT COMPANY OPERATES AND MANAGES THE ACTIVITIES OF THE ORGANIZATION. THE ORGANIZATION COMPENSATES THE MANAGEMENT COMPANY YEARLY FOR ITS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE VOTED UPON BY THE MEMBERSHIP. THERE IS ONE ELECTED MEMBER EVERY OTHER YEAR IN ACCORDANCE WITH TERM LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAW CHANGES ARE VOTED ON BY THE MEMBERSHIP. BOARD DECISIONS DO NOT HAVE TO BE APPROVED OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEES DO NOT KEEP MINUTES AND ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PAID THE UNRELATED MANAGEMENT COMPANY $41,136 FOR THE CURRENT YEAR. AS A PART OF THIS FEE, THE ORGANIZATION IS PROVIDED WITH AN OFFICER, ANGELA CAPRA, WHO WAS LISTED ON PART IV OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199363
IRS990/TotalAssetsEOYAmt0199762
IRS990/TotalAssetsGrp/BOYAmt0199363
IRS990/TotalAssetsGrp/EOYAmt0199762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030245
IRS990/TotalLiabilitiesEOYAmt01422
IRS990/TotalLiabilitiesGrp/BOYAmt030245
IRS990/TotalLiabilitiesGrp/EOYAmt01422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0213248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04919 LAMAR AVE
IRS990/USAddress/CityNm0MISSION
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CAPRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09133842345
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAYROLL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYR
ReturnHeader/Filer/EIN0204139590
ReturnHeader/Filer/PhoneNum09133842345
ReturnHeader/Filer/USAddress/AddressLine1Txt04919 LAMAR AVE
ReturnHeader/Filer/USAddress/CityNm0MISSION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04096715517D5AF429C08871C7EC6C0E5F3952FA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.117.85
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481066439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT&CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 SW HUNTOON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066604
ReturnHeader/PreparerPersonGrp/PhoneNum07852343427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL G HAYWARD
ReturnHeader/ReturnTs02020-05-12T13:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.