Civic Intelligence

Offerle Community Foundation

EIN 20-8879871 • 501(c)3 • Offerle, KS, United States

Pub. 78 Eligible990-N Coverage
216 N Main StOfferle, KS 67563United States
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,055

Up $5,307 (+79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,055

Up $5,307 (+79%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$9,047

Up $4,386 (+94%) from 2011

Expenses

Up

$3,740

Up $255 (+7.3%) from 2011

Net Income

Up

$5,307

Up $4,131 (+351%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,572Net Assets 2010: $5,5722010Assets 2011: $6,748Net Assets 2011: $6,7482011Assets 2012: $12,055Net Assets 2012: $12,0552012

Highlighted filing

2012

Assets$12,055
Liabilities-
Net Assets$12,055
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$10K$5.0K$0Revenue 2010: $4,658Expenses 2010: $4,589Net Income 2010: $692010Revenue 2011: $4,661Expenses 2011: $3,485Net Income 2011: $1,1762011Revenue 2012: $9,047Expenses 2012: $3,740Net Income 2012: $5,3072012

Highlighted filing

2012

Revenue$9,047
Expenses$3,740
Net Income$5,307
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,055
Liabilities
-
Net assets
$12,055
Revenue
$9,047
Expenses
$3,740
Net income
$5,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$9.05$3.74$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$6.75$4.66$3.49$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.57$4.66$4.59$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8879871
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06748
IRS990EZ/CashSavingsAndInvestments/EOY012055
IRS990EZ/ContributionsGiftsGrantsEtc06090
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05307
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0100
IRS990EZ/GrossReceipts09047
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01255
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06748
IRS990EZ/NetAssetsOrFundBalancesBOY06748
IRS990EZ/NetAssetsOrFundBalances/EOY012055
IRS990EZ/NetAssetsOrFundBalancesEOY012055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH H ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA J ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK LAMPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03408
IRS990EZ/OtherRevenueTotal01702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDERWRITE COMMUNITY EVENTS AND SUPPORT OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage0232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNDERWRITE COMMUNITY EVENT - OFFERLE FUN DAY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03640
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OFFERLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067563
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06206592862
IRS990EZ/TotalAssets/BOY06748
IRS990EZ/TotalAssets/EOY012055
IRS990EZ/TotalExpenses03740
IRS990EZ/TotalProgramServiceExpenses03640
IRS990EZ/TotalRevenue09047
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017070
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014741
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03287
IRS990ScheduleA/NetUBI/Total03287
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83850
IRS990ScheduleA/PublicSupportTotal170017070
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02615
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02525
IRS990ScheduleA/Total170/Total017070
IRS990ScheduleA/TotalSupport020357
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: T-SHIRT SALES. AMOUNT: 1,078. DESCRIPTION: RAFFLE TICKET SALES. AMOUNT: 464. DESCRIPTION: VENDOR BOOTHS. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 8: 1,702.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT SCHOOL CARNIVAL. GRANTEE NAME: COYOTE PUP BOOSTER CLUB. GRANTEE ADDRESS: 325 S ELM OFFERLE, KS 67563. PROPERTY DESCRIPTION: SPONSOR CARNIVAL. DATE OF GIFT: 01/09/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES/FEES. AMOUNT: 3. DESCRIPTION: T-SHIRTS AND TROPHIES. AMOUNT: 2,706. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 280. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: PROPERTY TAX. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 3,408.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208879871
ReturnHeader/Filer/Name/BusinessNameLine10OFFERLE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0OFFE
ReturnHeader/Filer/Phone06206592862
ReturnHeader/Filer/USAddress/AddressLine10216 N MAIN ST
ReturnHeader/Filer/USAddress/City0OFFERLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067563
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0ANITA J ROGERS
ReturnHeader/Officer/Phone06206592862
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0480567703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEDY AND COE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10816 CAMPUS DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067846
ReturnHeader/Preparer/Name0RUSSELL A FREY CPA
ReturnHeader/Preparer/Phone06202759670
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:11:37-05:00

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