Civic Intelligence

Dodge City Community College

EIN 23-7171497 • 501(c)3 • Dodge City, KS

Profile

To provide scholarships to students attending Dodge City Community College.

2501 N 14th AveDodge City, KS 67801

none

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 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $1,177,903 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $1,177,903 (-100%) from 2015

Revenue

Up

$78,498

Up $21,817 (+38%) from 2015

Expenses

Up

$83,660

Up $19,014 (+29%) from 2015

Net Income

Up

-$5,162

Up $2,803 (+35%) from 2015

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,151,341Liabilities 2010: $0Net Assets 2010: $1,151,3412010Assets 2011: $1,089,405Liabilities 2011: $0Net Assets 2011: $1,089,4052011Assets 2012: $1,188,370Liabilities 2012: $0Net Assets 2012: $1,188,3702012Assets 2013: $1,279,454Liabilities 2013: $0Net Assets 2013: $1,279,4542013Assets 2014: $1,264,366Liabilities 2014: $0Net Assets 2014: $1,264,3662014Assets 2015: $1,177,903Liabilities 2015: $0Net Assets 2015: $1,177,9032015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $58,9932010Expenses 2011: $48,9012011Expenses 2012: $54,3542012Revenue 2013: $106,620Expenses 2013: $74,973Net Income 2013: $31,6472013Revenue 2014: $72,590Expenses 2014: $91,193Net Income 2014: -$18,6032014Revenue 2015: $56,681Expenses 2015: $64,646Net Income 2015: -$7,9652015Revenue 2016: $78,498Expenses 2016: $83,660Net Income 2016: -$5,1622016

Highlighted filing

2016

Revenue$78,498
Expenses$83,660
Net Income-$5,162

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$78,498
Mission and Program Overview

Mission

To provide scholarships to students attending Dodge City Community College.

To provide support to students attending Dodge City Community College

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,168,712$0▼ $1,168,712
Cash and Non-Interest-Bearing Accounts$9,191$0▼ $9,191
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,177,903$0▼ $1,177,903
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$987,801$0▼ $987,801
Temporarily Rstr Net Assets$128,695$0▼ $128,695
Unrestricted Net Assets$61,407$0▼ $61,407
Total Net Assets Fund Balance$1,177,903$0▼ $1,177,903
Total Liabilities and Net Assets / Fund Balance$1,177,903$0▼ $1,177,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,116,496$4,208▲ $1,449$-993,458-
2015$1,147,241$6,370▼ $37,115-$1,116,496
2014$1,103,650$33,090▲ $35,674-$1,147,241
2013$1,029,738$10,975▲ $106,555-$1,103,650
2012$953,123$1,990▲ $110,602-$1,029,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerad BuschPresident
Larry BurkeVice-President
Bev KinkelaarDirector
Charlie EsquibelDirector
Dan AistrupDirector
Duane RossDirector
Eldon BeckerDirector
Floris Jean HamptonDirector
Mark FischerDirector
Stana SlatteryDirector
Amanda NuferSecretary
Sheri CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,152
Program Service Revenue
$0
Investment Income
$54,346
Other Revenue
$0
All Other Contributions
$24,152
Change in Net Assets
$-5,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,082
Total Revenue per Audited Statements
$107,580
Total Revenue per Form 990
$78,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,091
Other Expenses$8,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,091--$75,091
Fees for Services Accounting-$8,569-$8,569
Total Functional Expenses$75,091$8,569$0$83,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$83,660
Total Expenses per Audited Statements$83,660
Total Expenses per Form 990$83,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The Form 990 and schedules are reviewed with the President by the paid preparer and then reviewed with the board as early as possible after preparation of the form.

Form 990, Part VI, Section C, line 19

Form 1023 and Form 990 are made available upon written request to allow time to assemble the forms.

Filing and Contact Details

Filer

Filer Name
Dodge City Community College
EIN
23-7171497
Phone
6202259541
Address
2501 N 14th Ave, Dodge City, KS 67801

Signing Officer

Name
Jerad Busch
Title
President
Phone
6202259541
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerad Busch
Formed
1969
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer net assets to Dodge City Community College Foundation -1,201,823.

Financial Statement Notes

Part V, Line 4:

To provide scholarships for students attending Dodge City Community College with the earnings from the endowment funds.

Part X, Line 2:

The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2016. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for December 31, 2016, 2015 and 2014 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-993458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01147241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01116496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01103650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01147241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01029738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01103650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt043618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0953123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01029738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt035977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110602
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt083660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029082
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt029082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide scholarships for students attending Dodge City Community College with the earnings from the endowment funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2016. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for December 31, 2016, 2015 and 2014 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt083660
IRS990ScheduleD/TotalRevenuePerForm990Amt078498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083660
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to students of Dodge City Community College
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization has a scholarship committee that meets and recommends scholarship awards to the Board. This is done only for students of Dodge City Community College and this is coordinated with the financial aid department of the College. Scholarship applications are maintained in a file as well as all correspondence with the scholarship applicant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash in Bank
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Investments
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Dodge City Community College Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1The Dodge City Community College Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0481164712
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1481164712
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017293
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11184530
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Balance in bank account.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Fair value of investments.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02501 N 14th Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12501 N 14th Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Dodge City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Dodge City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd067801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd167801
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Jerad Busch, Charles Esquibel, Eldon Becker, Duane Ross
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: The merger agreement between the Endowment and Foundation provided a clause that allowed Endowment board members to become board members of the Foundation. All board members serve on a volunteer basis.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and schedules are reviewed with the President by the paid preparer and then reviewed with the board as early as possible after preparation of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 1023 and Form 990 are made available upon written request to allow time to assemble the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer net assets to Dodge City Community College Foundation -1,201,823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128695
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01177903
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01177903
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075091
IRS990/TotalFunctionalExpensesGrp/TotalAmt083660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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