Civic Intelligence

Epworth Towers Inc

990 • Fiscal year 2017 • EIN 20-4904775

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
2800 Augusta LaneHays, KS 67601

(785) 628-6825

Siviq Scores

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

Liabilities / Assets

98th percentile

2.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,226

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,009,770

Down $87,261 (-8.0%) from 2016

Net Assets

Up

-$1,055,805

Up $13,799 (+1.3%) from 2016

Liabilities

Down

$2,065,575

Down $101,060 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$600,947

Up $209 (+0.0%) from 2016

Expenses

Up

$587,148

Up $3,684 (+0.6%) from 2016

Net Income

Down

$13,799

Down $3,475 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,408,392Liabilities 2010: $2,444,941Net Assets 2010: -$1,036,5492010Assets 2011: $1,342,231Liabilities 2011: $2,346,365Net Assets 2011: -$1,004,1342011Assets 2012: $1,241,651Liabilities 2012: $2,270,254Net Assets 2012: -$1,028,6032012Assets 2013: $1,277,409Liabilities 2013: $2,449,173Net Assets 2013: -$1,171,7642013Assets 2014: $1,223,665Liabilities 2014: $2,359,149Net Assets 2014: -$1,135,4842014Assets 2015: $1,174,731Liabilities 2015: $2,261,609Net Assets 2015: -$1,086,8782015Assets 2016: $1,097,031Liabilities 2016: $2,166,635Net Assets 2016: -$1,069,6042016Assets 2017: $1,009,770Liabilities 2017: $2,065,575Net Assets 2017: -$1,055,8052017Assets 2018: $925,867Liabilities 2018: $1,950,775Net Assets 2018: -$1,024,9082018Assets 2019: $810,673Liabilities 2019: $0Net Assets 2019: $810,6732019Assets 2020: $810,601Liabilities 2020: $0Net Assets 2020: $810,6012020Assets 2021: $810,584Liabilities 2021: $0Net Assets 2021: $810,5842021Assets 2022: $810,584Liabilities 2022: $0Net Assets 2022: $810,5842022

Highlighted filing

2017

Assets$1,009,770
Liabilities$2,065,575
Net Assets-$1,055,805
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $536,8002010Expenses 2011: $559,9652011Expenses 2012: $579,1822012Expenses 2013: $696,7332013Revenue 2014: $570,840Expenses 2014: $534,560Net Income 2014: $36,2802014Revenue 2015: $602,988Expenses 2015: $554,863Net Income 2015: $48,1252015Revenue 2016: $600,738Expenses 2016: $583,464Net Income 2016: $17,2742016Revenue 2017: $600,947Expenses 2017: $587,148Net Income 2017: $13,7992017Revenue 2018: $570,296Expenses 2018: $539,399Net Income 2018: $30,8972018Revenue 2019: $2,137,767Expenses 2019: $302,186Net Income 2019: $1,835,5812019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$600,947
Expenses$587,148
Net Income$13,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$600,947
Mission and Program Overview

Mission

To provide, on a nonprofit basis, elderly and handicapped persons with housing, medical, covalescent, social, and psychological needs, to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,462$604,772▼ $107,690
Savings and Temporary Cash Investments$289,830$303,327▲ $13,497
Cash and Non-Interest-Bearing Accounts$37,324$48,202▲ $10,878
Intangible Assets$29,048$27,214▼ $1,834
Prepaid Expenses and Deferred Charges$25,222$25,346▲ $124
Accounts Receivable$3,145$909▼ $2,236
Total Assets$1,097,031$1,009,770▼ $87,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,105,196$2,003,175▼ $102,021
Accounts Payable and Accrued Expenses$33,745$35,549▲ $1,804
Other Liabilities$27,636$26,156▼ $1,480
Deferred Revenue$58$695▲ $637
Total Liabilities$2,166,635$2,065,575▼ $101,060
Net Assets / Fund Balance
Unrestricted Net Assets$-1,069,604$-1,055,805▲ $13,799
Total Net Assets Fund Balance$-1,069,604$-1,055,805▲ $13,799
Total Liabilities and Net Assets / Fund Balance$1,097,031$1,009,770▼ $87,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,749$2,952,135$3,418,884
Equipment$39,551$229,499$269,050
Land$98,472-$98,472
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra StaabExecutive DirectorPT$42,226$42,226

Board Members and Trustees

NameTitle
Greg DaughheteeChairman
Jim ClarkVice President
David HendricksonDirector
Donald BrandaDirector
Ernie BryantDirector
Ken JohnsonDirector
Rick WolfeDirector
Shirley SteffenDirector
Delbert StantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,579
Program Service Revenue
$326,322
Investment Income
$386
Other Revenue
$23,660
Change in Net Assets
$13,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$600,947
Total Revenue per Form 990
$600,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,379
Salaries, Compensation, and Employee Benefits$150,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,918--$139,918
Other Salaries and Wages$97,494$42,108-$139,602
Depreciation Depletion$112,455--$112,455
Interest$68,272--$68,272
Insurance$30,334$672-$31,006
Payroll Taxes$7,799$3,368-$11,167
Office Expenses$5,138$3,426-$8,564
Fees for Services Accounting$6,250--$6,250
Other Expenses$4,660$4,562-$4,660
Advertising$543--$543
All Other Expenses$443--$443
Total Functional Expenses$515,465$71,683$0$587,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,148
Total Expenses per Audited Statements$587,148
Total Expenses per Form 990$587,148
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$26,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
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 11B

“A copy of the form 990 was provided to the organization's governing body before the return was filed with the internal revenue service. The governing body reviewed the return and presented any questions for discussion. After discussion, the return was approved for filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation was determined by the board of directors. Final determination of the salary is by the u.s. Department of housing and urban development (hud).”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Filing and Contact Details

Filer

Filer Name
Epworth Towers Inc
EIN
20-4904775
Phone
7856286825
Address
2800 AUGUSTA LANE, HAYS, KS 67601

Signing Officer

Name
Greg Daughhetee
Title
Chairman
Phone
7856286825
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Daughhetee
Formed
1971
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Epworth towers is a non-profit corporation, exempt from income taxes under irc section 501c(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the project and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013. The project's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The project did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/PayrollTaxesGrp/TotalAmt011167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025346
IRS990/PrincipalOfficerNm0GREG DAUGHHETEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0439985
IRS990/PYOtherRevenueAmt024384
IRS990/PYProgramServiceRevenueAmt0330837
IRS990/PYRevenuesLessExpensesAmt017274
IRS990/PYSalariesCompEmpBnftPaidAmt0143479
IRS990/PYTotalExpensesAmt0583464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013799
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01767273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01160303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160303
IRS990ScheduleA/TotalSupportAmt01161812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02952135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03418884
IRS990ScheduleD/EquipmentGrp/BookValueAmt039551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0600947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EPWORTH TOWERS IS A NON-PROFIT CORPORATION, EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501C(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THE PROJECT'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE PROJECT DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604772
IRS990ScheduleD/TotalExpensesPerForm990Amt0587148
IRS990ScheduleD/TotalLiabilityAmt026156
IRS990ScheduleD/TotalRevenuePerForm990Amt0600947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE GOVERNING BODY REVIEWED THE RETURN AND PRESENTED ANY QUESTIONS FOR DISCUSSION. AFTER DISCUSSION, THE RETURN WAS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. FINAL DETERMINATION OF THE SALARY IS BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01097031
IRS990/TotalAssetsEOYAmt01009770
IRS990/TotalAssetsGrp/BOYAmt01097031
IRS990/TotalAssetsGrp/EOYAmt01009770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250579
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02166635
IRS990/TotalLiabilitiesEOYAmt02065575
IRS990/TotalLiabilitiesGrp/BOYAmt02166635
IRS990/TotalLiabilitiesGrp/EOYAmt02065575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1069604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1055805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515465
IRS990/TotalProgramServiceRevenueAmt0326322
IRS990/TotalReportableCompFromOrgAmt042226
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1069604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1055805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 AUGUSTA LANE
IRS990/USAddress/CityNm0HAYS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,770
Liabilities
$2,065,575
Net assets
-$1,055,805
Revenue
$600,947
Expenses
$587,148
Net income
$13,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.14$0.30$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.95$1.02$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$2.07$1.06$0.60$0.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.17$1.07$0.60$0.58$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.26$1.09$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$2.36$1.14$0.57$0.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.45$1.17$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.27$1.03$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.35$1.00$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.44$1.04$0.54