Civic Intelligence

Independence Community Chest

990EZ • Fiscal year 2018 • EIN 23-7275400

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 13Independence, KS 67301

(620) 331-2310

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$227,775

Down $54,555 (-19%) from 2017

Net Assets

Down

$227,287

Down $54,582 (-19%) from 2017

Liabilities

Up

$488

Up $27 (+5.9%) from 2017

Revenue

Up

$104,129

Up $12,570 (+14%) from 2017

Expenses

Up

$158,710

Up $43,982 (+38%) from 2017

Net Income

Down

-$54,581

Down $31,412 (-136%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $259,405Liabilities 2010: $988Net Assets 2010: $258,4172010Assets 2011: $269,793Liabilities 2011: $883Net Assets 2011: $268,9102011Assets 2012: $284,521Liabilities 2012: $882Net Assets 2012: $283,6392012Assets 2013: $296,156Liabilities 2013: $1,066Net Assets 2013: $295,0902013Assets 2014: $321,476Liabilities 2014: $214Net Assets 2014: $321,2622014Assets 2015: $339,954Liabilities 2015: $267Net Assets 2015: $339,6872015Assets 2016: $305,466Liabilities 2016: $429Net Assets 2016: $305,0372016Assets 2017: $282,330Liabilities 2017: $461Net Assets 2017: $281,8692017Assets 2018: $227,775Liabilities 2018: $488Net Assets 2018: $227,2872018Assets 2019: $236,333Liabilities 2019: $487Net Assets 2019: $235,8462019Assets 2020: $306,450Liabilities 2020: $394Net Assets 2020: $306,0562020Assets 2021: $296,034Liabilities 2021: $262Net Assets 2021: $295,7722021Assets 2022: $312,250Liabilities 2022: $395Net Assets 2022: $311,8552022Assets 2023: $237,979Liabilities 2023: $148Net Assets 2023: $237,8312023Assets 2024: $326,139Liabilities 2024: $1,229Net Assets 2024: $324,9102024

Highlighted filing

2018

Assets$227,775
Liabilities$488
Net Assets$227,287

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $77,392Expenses 2010: $69,968Net Income 2010: $7,4242010Revenue 2011: $82,937Expenses 2011: $72,444Net Income 2011: $10,4932011Revenue 2012: $85,657Expenses 2012: $70,929Net Income 2012: $14,7282012Revenue 2013: $83,646Expenses 2013: $72,195Net Income 2013: $11,4512013Revenue 2014: $102,876Expenses 2014: $76,705Net Income 2014: $26,1712014Revenue 2015: $105,888Expenses 2015: $87,463Net Income 2015: $18,4252015Revenue 2016: $95,467Expenses 2016: $130,117Net Income 2016: -$34,6502016Revenue 2017: $91,559Expenses 2017: $114,728Net Income 2017: -$23,1692017Revenue 2018: $104,129Expenses 2018: $158,710Net Income 2018: -$54,5812018Revenue 2019: $112,201Expenses 2019: $103,643Net Income 2019: $8,5582019Revenue 2020: $171,515Expenses 2020: $101,305Net Income 2020: $70,2102020Revenue 2021: $107,448Expenses 2021: $117,732Net Income 2021: -$10,2842021Revenue 2022: $132,392Expenses 2022: $116,270Net Income 2022: $16,1222022Revenue 2023: $92,349Expenses 2023: $175,472Net Income 2023: -$83,1232023Revenue 2024: $220,161Expenses 2024: $118,137Net Income 2024: $102,0242024

Highlighted filing

2018

Revenue$104,129
Expenses$158,710
Net Income-$54,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$104,129
Mission and Program Overview

Mission

To provide a funding mechanism for various charitable organizations located in montgomery county , kansas

Program Services

DescriptionGrantsExpenses
GRANTS PAID TO OTHER AGENCIES$142,500$142,500
GRANTS PAID TO OTHER AGENCIES-$1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HOGSETTDirector-$0--
MAURA SAMORAPresident-$0--
SHANNON MOSESExec. Secret-$0--
DANA CLAPPDirector-$0--
JOANNE SMITHDirector-$0--
MICHAEL WRIGHTDirector-$0--
GARY MORRISONDirector-$0--
BOBBI MILLSDirector-$0--
DEAN HAYSEDirector-$0--
LACIE BOHRDirector-$0--
TERESA JEFFERSONDirector-$0--
SHAWN WALLISDirector-$0--
MICHAEL YSUSITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Independence Community Chest
EIN
23-7275400
Phone
6203312310
Address
PO BOX 13, INDEPENDENCE, KS 67301

Signing Officer

Name
Michael Ysusi
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Thomas H Sewell CPA LLC
Address
PO BOX 783 118 W LOCUST, INDEPENDENCE, KS 67301-0783
Preparer
Thomas H Sewell CPA LLC
Phone
6203312170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: r-turn address: 201 n penn independence, ks 67301 cash contribution: 16,000 name: pride committee address: 201 n penn independence, ks 67301 cash contribution: 18,500 name: hannah's house address: 201 n. Penn independence, ks 67301 cash contribution: 8,000 name: community access center address: 201 n penn independence, ks 67337 cash contribution: 6,000 name: f.a.s.t. Address: 201 n penn independence, ks 67301 cash contribution: 6,000 name: safehouse crisis center address: 201 n penn independence, ks 67301 cash contribution: 6,000 name: home, sweet, home homeless mini address: 201 n penn independence, ks 67301 cash contribution: 10,000 name: community mission for improved address: 201 n penn independence, ks 67301 cash contribution: 8,500 name: community food program address: 201 n penn independence, ks 67301 cash contribution: 6,000

Form 990-ez, Part I, Line 16

Expenses campaign expenses 4,363 advertising 19 small office supplies 135 miscellaneous 144 office expenses 903 telephone 1,609 conferences, meetings 482 insurance 175 total 7,830

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 462 488

Form 990-ez, Part III

To provide a funding mechanism for various charitable organizations located in montgomery county , kansas

Form 990-ez, Part III, Line 31

Grants paid to other agencies

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07830
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FUNDING MECHANISM FOR VARIOUS CHARITABLE ORGANIZATIONS LOCATED IN MONTGOMERY COUNTY , KANSAS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportAmt0499918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: R-TURN ADDRESS: 201 N PENN INDEPENDENCE, KS 67301 CASH CONTRIBUTION: 16,000 NAME: PRIDE COMMITTEE ADDRESS: 201 N PENN INDEPENDENCE, KS 67301 CASH CONTRIBUTION: 18,500 NAME: HANNAH'S HOUSE ADDRESS: 201 N. PENN INDEPENDENCE, KS 67301 CASH CONTRIBUTION: 8,000 NAME: COMMUNITY ACCESS CENTER ADDRESS: 201 N PENN INDEPENDENCE, KS 67337 CASH CONTRIBUTION: 6,000 NAME: F.A.S.T. ADDRESS: 201 N PENN INDEPENDENCE, KS 67301 CASH CONTRIBUTION: 6,000 NAME: SAFEHOUSE CRISIS CENTER ADDRESS: 201 N PENN INDEPENDENCE, KS 67301 CASH CONTRIBUTION: 6,000 NAME: HOME, SWEET, HOME HOMELESS MINI ADDRESS: 201 N PENN INDEPENDENCE, KS 67301 CASH CONTRIBUTION: 10,000 NAME: COMMUNITY MISSION FOR IMPROVED ADDRESS: 201 N PENN INDEPENDENCE, KS 67301 CASH CONTRIBUTION: 8,500 NAME: COMMUNITY FOOD PROGRAM ADDRESS: 201 N PENN INDEPENDENCE, KS 67301 CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CAMPAIGN EXPENSES 4,363 ADVERTISING 19 SMALL OFFICE SUPPLIES 135 MISCELLANEOUS 144 OFFICE EXPENSES 903 TELEPHONE 1,609 CONFERENCES, MEETINGS 482 INSURANCE 175 TOTAL 7,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 462 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A FUNDING MECHANISM FOR VARIOUS CHARITABLE ORGANIZATIONS LOCATED IN MONTGOMERY COUNTY , KANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAID TO OTHER AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/FilingSecurityInformation/IPTm016:15:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383805788
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 783 118 W LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
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ReturnHeader/PreparerPersonGrp/PhoneNum06203312170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H SEWELL CPA LLC
ReturnHeader/ReturnTs02019-11-04T16:15:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$2.20$1.18$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.92$1.75$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.32$1.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.07$1.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.72$1.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.12$1.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$1.04$1.59$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.92$1.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.95$1.30$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.06$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.03$0.77$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.84$0.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$0.86$0.71$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.83$0.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.77$0.70$0.07