Civic Intelligence

Offerle Community Foundation

990EZ • Fiscal year 2011 • EIN 20-8879871

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

216 N Main St67563
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.1%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$6,748

Up $1,176 (+21%) from 2010

Net Assets

Up

$6,748

Up $1,176 (+21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,661

Up $3 (+0.1%) from 2010

Expenses

Down

$3,485

Down $1,104 (-24%) from 2010

Net Income

Up

$1,176

Up $1,107 (+1604%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$6,748
Liabilities-
Net Assets$6,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$4,661
Expenses$3,485
Net Income$1,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8879871
Raw XML Appendix155 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/BOY05572
IRS990EZ/CashSavingsAndInvestments/EOY06748
IRS990EZ/ContributionsGiftsGrantsEtc02680
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01176
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GrossReceipts04661
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0685
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05572
IRS990EZ/NetAssetsOrFundBalancesBOY05572
IRS990EZ/NetAssetsOrFundBalances/EOY06748
IRS990EZ/NetAssetsOrFundBalancesEOY06748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10216 N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11216 N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12415 W 3RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OFFERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OFFERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OFFERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267563
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/OtherExpensesTotal02963
IRS990EZ/OtherRevenueTotal01296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNDERWRITE COMMUNITY EVENTS AND SUPPORT OTHER NON-PROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNDERWRITE COMMUNITY EVENT - OFFERLE FUN DAY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03186
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/BOY05572
IRS990EZ/TotalAssets/EOY06748
IRS990EZ/TotalExpenses03485
IRS990EZ/TotalProgramServiceExpenses03186
IRS990EZ/TotalRevenue04661
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014470
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09540
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03287
IRS990ScheduleA/NetUBI/Total03287
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170014470
IRS990ScheduleA/Total170/CurrentTaxYear02680
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02615
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03160
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02525
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03490
IRS990ScheduleA/Total170/Total014470
IRS990ScheduleA/TotalSupport017757
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: T-SHIRT SALES. AMOUNT: 829. DESCRIPTION: RAFFLE TICKET SALES. AMOUNT: 297. DESCRIPTION: VENDOR BOOTHS. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 8: 1,296.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CITY IMPROVEMENTS. GRANTEE NAME: CITY OF OFFERLE. GRANTEE ADDRESS: FRONT ST OFFERLE, KS 67563. PROPERTY DESCRIPTION: PICNIC TABLE FOR PARK. DATE OF GIFT: 04/09/11. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY 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: 03/15/11. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 300.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES/FEES. AMOUNT: 40. DESCRIPTION: T-SHIRTS AND TROPHIES. AMOUNT: 2,379. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: PROPERTY TAX. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 2,963.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-11
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
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:26:47-05:00

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