Civic Intelligence

New Horizons Inc.

990 • Fiscal year 2021 • EIN 23-7135232

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 22, 2022

Organization ProfileN/A
PO Box 509Coffeyville, KS 67337-0509

(620) 251-6700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$373,919

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 196.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$699,912

Up $98,857 (+16%) from 2020

Net Assets

Up

$673,995

Up $75,622 (+13%) from 2020

Liabilities

Up

$25,917

Up $23,235 (+866%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Down

$190,405

Down $103,264 (-35%) from 2020

Expenses

Down

$114,784

Down $826 (-0.7%) from 2020

Net Income

Down

$75,621

Down $102,438 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2012: $395,742Liabilities 2012: $254,043Net Assets 2012: $141,6992012Assets 2013: $412,260Liabilities 2013: $403,199Net Assets 2013: $9,0612013Assets 2014: $411,980Liabilities 2014: $593,204Net Assets 2014: -$181,2242014Assets 2015: $410,741Liabilities 2015: $592,582Net Assets 2015: -$181,8412015Assets 2016: $487,457Liabilities 2016: $491,572Net Assets 2016: -$4,1152016Assets 2017: $485,223Liabilities 2017: $386,678Net Assets 2017: $98,5452017Assets 2018: $490,882Liabilities 2018: $225,737Net Assets 2018: $265,1452018Assets 2019: $635,407Liabilities 2019: $215,093Net Assets 2019: $420,3142019Assets 2020: $601,055Liabilities 2020: $2,682Net Assets 2020: $598,3732020Assets 2021: $699,912Liabilities 2021: $25,917Net Assets 2021: $673,9952021Assets 2022: $754,948Liabilities 2022: $54,157Net Assets 2022: $700,7912022Assets 2023: $788,801Liabilities 2023: $66,958Net Assets 2023: $721,8432023Assets 2024: $819,316Liabilities 2024: $58,997Net Assets 2024: $760,3192024

Highlighted filing

2021

Assets$699,912
Liabilities$25,917
Net Assets$673,995
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KExpenses 2012: $225,4182012Expenses 2013: $202,1772013Revenue 2014: $25,124Expenses 2014: $215,409Net Income 2014: -$190,2852014Revenue 2015: $184,609Expenses 2015: $185,227Net Income 2015: -$6182015Revenue 2016: $356,549Expenses 2016: $178,823Net Income 2016: $177,7262016Revenue 2017: $262,902Expenses 2017: $160,242Net Income 2017: $102,6602017Revenue 2018: $328,366Expenses 2018: $161,766Net Income 2018: $166,6002018Revenue 2019: $361,056Expenses 2019: $205,887Net Income 2019: $155,1692019Revenue 2020: $293,669Expenses 2020: $115,610Net Income 2020: $178,0592020Revenue 2021: $190,405Expenses 2021: $114,784Net Income 2021: $75,6212021Revenue 2022: $189,065Expenses 2022: $162,269Net Income 2022: $26,7962022Revenue 2023: $226,712Expenses 2023: $205,660Net Income 2023: $21,0522023Revenue 2024: $271,631Expenses 2024: $233,155Net Income 2024: $38,4762024

Highlighted filing

2021

Revenue$190,405
Expenses$114,784
Net Income$75,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 22, 2022
Return Version
2020v4.2
Gross Receipts
$200,902
Mission and Program Overview

Mission

Training for the mentally and physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$598,373$673,995▲ $75,622
Cash and Non-Interest-Bearing Accounts$224,485$326,841▲ $102,356
Land, Buildings, and Equipment, Net$119,835$115,701▼ $4,134
Accounts Receivable$21,642$21,342▼ $300
Inventories for Sale or Use$20,965$20,965→ $0
Prepaid Expenses and Deferred Charges-$580-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$601,055$699,912▲ $98,857
Other Assets Total$214,128$214,483▲ $355
Liabilities
Accounts Payable and Accrued Expenses$2,606$25,917▲ $23,311
Other Liabilities$76$0▼ $76
Total Liabilities$2,682$25,917▲ $23,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,373$673,995▲ $75,622
Total Liabilities and Net Assets / Fund Balance$601,055$699,912▲ $98,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,643$257,983$317,626
Buildings$56,058$231,489$287,547
Other Assets Org$214,483--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Cathy MccordTreasurer$137,702$137,702
Richard ButlerPresident$61,200$61,200

Board Members and Trustees

NameTitle
Garen CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,713
Program Service Revenue
$134,032
Investment Income
$357
Other Revenue
$12,303
All Other Contributions
$14,219
Change in Net Assets
$75,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,383
Salaries, Compensation, and Employee Benefits$46,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,111--$38,111
Occupancy$22,780--$22,780
Insurance$11,132--$11,132
Other Employee Benefits$8,065--$8,065
Office Expenses$7,018--$7,018
Depreciation Depletion$4,134--$4,134
Travel$1,290--$1,290
Pension Plan Contributions$225--$225
Other Expenses$199--$199
Total Functional Expenses$114,784$0$0$114,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pt vi-a, line 2 board members also share a business relationship through medicalodges, inc. Garen cox is president/ceo, cathy mccord is vice president of financial reporting, and richard butler acts as chairman of the board at medicalodges, inc.”

Form 990, Part VI, Section A, Line 6

“Pt vi-a, line 6 members act as the governing body”

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

“Pt vi-a, line 7 members acting as the governing body”

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

“No committees created to act on behalf of the governing body”

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

“Pt vi-b, line 11a 990 is reviewed by the treasurer cathy mccord and she has a verbal discussion with the other directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Horizons Inc
EIN
23-7135232
Phone
6202516700
Address
PO BOX 509, COFFEYVILLE, KS 67337-0509

Signing Officer

Name
Cathy Mccord
Title
Treasurer
Phone
6202516700
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mccord
Formed
1971
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
0

Preparer

Firm
Meara Welch Browne Pc
Address
4121 WEST 83RD ST SUITE 260, PRAIRIE VILLAGE, KS 66208-5472
Preparer
Julie a Welch
Phone
8165611400
Raw XML AppendixShowing 400 of 430 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/BOYAmt02606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025917
IRS990/AccountsReceivableGrp/BOYAmt021642
IRS990/AccountsReceivableGrp/EOYAmt021342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
IRS990/AllOtherContributionsAmt014219
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06202516700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WEST 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COFFEYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0673370509
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0224485
IRS990/CashNonInterestBearingGrp/EOYAmt0326841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0357
IRS990/CYOtherExpensesAmt068383
IRS990/CYOtherRevenueAmt012303
IRS990/CYProgramServiceRevenueAmt0134032
IRS990/CYRevenuesLessExpensesAmt075621
IRS990/CYSalariesCompEmpBnftPaidAmt046401
IRS990/CYTotalExpensesAmt0114784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190405
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04134
IRS990/DepreciationDepletionGrp/TotalAmt04134
IRS990/Desc0PROVIDE INDIVIDUALS WHO HAVE PHYSICAL AND/OR MENTAL IMPAIRMENTS WITH TRAINING IN BASIC WORK AND LIFE SKILLS SUCH AS (BUT NOT LIMITED TO) HOW TO APPLY FOR A JOB, ATTENDANCE, PERSONAL GROOMING, HANDLING MONEY, TRAINING ON SPECIFIC JOB SKILLS, AND/OR PROVIDING ACTUAL WORK EXPERIENCE IN A WORK ACTIVITY ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0114784
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215572
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAREN COX
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY MCCORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt061200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1343543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2122130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200902
IRS990/GrossRentsGrp/RealAmt022800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011132
IRS990/InsuranceGrp/TotalAmt011132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020965
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115701
IRS990/LandBldgEquipCostOrOtherBssAmt0605173
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt010497
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598373
IRS990/NetAssetsOrFundBalancesEOYAmt0673995
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022780
IRS990/OccupancyGrp/TotalAmt022780
IRS990/OfficeExpensesGrp/ProgramServicesAmt07018
IRS990/OfficeExpensesGrp/TotalAmt07018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214128
IRS990/OtherAssetsTotalGrp/EOYAmt0214483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08065
IRS990/OtherExpensesGrp/Desc0PROGRAM COST
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2LEGAL
IRS990/OtherExpensesGrp/ProgramServicesAmt020016
IRS990/OtherExpensesGrp/ProgramServicesAmt11814
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/TotalAmt020016
IRS990/OtherExpensesGrp/TotalAmt11814
IRS990/OtherExpensesGrp/TotalAmt2199
IRS990/OtherLiabilitiesGrp/BOYAmt076
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038111
IRS990/OtherSalariesAndWagesGrp/TotalAmt038111
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225
IRS990/PensionPlanContributionsGrp/TotalAmt0225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0CATHY MCCORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt070076
IRS990/PYOtherRevenueAmt012268
IRS990/PYProgramServiceRevenueAmt0138343
IRS990/PYRevenuesLessExpensesAmt0178059
IRS990/PYSalariesCompEmpBnftPaidAmt045534
IRS990/PYTotalExpensesAmt0115610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075621
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029494
IRS990/RentalIncomeOrLossGrp/RealAmt012303
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0598373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0673995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01027664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04792
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.01770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt01042828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211660
IRS990ScheduleA/Total509Grp/TotalAmt01042828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01047620
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/BookValueAmt056058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287547
IRS990ScheduleD/EquipmentGrp/BookValueAmt059643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CONTRIBUTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214483
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0343543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAREN COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373919
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI-A, LINE 2 BOARD MEMBERS ALSO SHARE A BUSINESS RELATIONSHIP THROUGH MEDICALODGES, INC. GAREN COX IS PRESIDENT/CEO, CATHY MCCORD IS VICE PRESIDENT OF FINANCIAL REPORTING, AND RICHARD BUTLER ACTS AS CHAIRMAN OF THE BOARD AT MEDICALODGES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI-A, LINE 6 MEMBERS ACT AS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT VI-A, LINE 7 MEMBERS ACTING AS THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES CREATED TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI-B, LINE 11A 990 IS REVIEWED BY THE TREASURER CATHY MCCORD AND SHE HAS A VERBAL DISCUSSION WITH THE OTHER DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0480698712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT FUNCTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEDICALODGES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COFFEYVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd067337
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029494
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEDICALODGES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0601055
IRS990/TotalAssetsEOYAmt0699912
IRS990/TotalAssetsGrp/BOYAmt0601055
IRS990/TotalAssetsGrp/EOYAmt0699912
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt043713
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02682
IRS990/TotalLiabilitiesEOYAmt025917
IRS990/TotalLiabilitiesGrp/BOYAmt02682
IRS990/TotalLiabilitiesGrp/EOYAmt025917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673995
IRS990/TotalOtherCompensationAmt045948
IRS990/TotalProgramServiceExpensesAmt0114784
IRS990/TotalProgramServiceRevenueAmt0134032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699912
IRS990/TotReportableCompRltdOrgAmt0526873
IRS990/TravelGrp/ProgramServicesAmt01290
IRS990/TravelGrp/TotalAmt01290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 509
IRS990/USAddress/CityNm0COFFEYVILLE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0673370509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,912
Liabilities
$25,917
Net assets
$673,995
Revenue
$190,405
Expenses
$114,784
Net income
$75,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.59$7.60$2.72$2.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.67$7.22$2.27$2.06$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.54$7.01$1.89$1.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.26$6.74$1.90$1.15$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.03$5.98$2.94$1.16$1.78
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.15$4.20$3.61$2.06$1.55
2018Detailed filing. Detailed filing data is available for this year.$4.91$2.26$2.65$3.28$1.62$1.67
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.87$0.99$2.63$1.60$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.92$0.04$3.57$1.79$1.78
2015Detailed filing. Detailed filing data is available for this year.$4.11$5.93$1.82$1.85$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$5.93$1.81$0.25$2.15$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.03$0.09$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.54$1.42$2.25