Civic Intelligence

Flint Hills Resource Conservation and Development Area Inc

990 • Fiscal year 2016 • EIN 23-7325771

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
327 ElmMarion, KS 66861

(620) 382-8830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,117

Up $50,909 (+174%) from 2015

Net Assets

Up

$80,117

Up $50,909 (+174%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$128,310

Down $320,296 (-71%) from 2015

Expenses

Down

$77,401

Down $371,063 (-83%) from 2015

Net Income

Up

$50,909

Up $50,767 (+35751%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2010: $89,854Liabilities 2010: $42,880Net Assets 2010: $46,9742010Assets 2011: $132,542Liabilities 2011: $20,015Net Assets 2011: $112,5272011Assets 2012: $73,100Liabilities 2012: $31,883Net Assets 2012: $41,2172012Assets 2013: $36,275Liabilities 2013: $0Net Assets 2013: $36,2752013Assets 2014: $29,066Liabilities 2014: $0Net Assets 2014: $29,0662014Assets 2015: $29,208Liabilities 2015: $0Net Assets 2015: $29,2082015Assets 2016: $80,117Liabilities 2016: $0Net Assets 2016: $80,1172016

Highlighted filing

2016

Assets$80,117
Liabilities$0
Net Assets$80,117
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $408,4882010Expenses 2011: $475,3962011Expenses 2012: $610,9102012Revenue 2013: $249,907Expenses 2013: $254,849Net Income 2013: -$4,9422013Revenue 2014: $223,980Expenses 2014: $231,189Net Income 2014: -$7,2092014Revenue 2015: $448,606Expenses 2015: $448,464Net Income 2015: $1422015Revenue 2016: $128,310Expenses 2016: $77,401Net Income 2016: $50,9092016

Highlighted filing

2016

Revenue$128,310
Expenses$77,401
Net Income$50,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$128,310
Mission and Program Overview

Mission

Rural community convervation and development

Encourage utilization of our natural and human resources in a responsible manner to improve the quality of life in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,208$80,117▲ $50,909
Total Assets$29,208$80,117▲ $50,909
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,211$76,120▲ $50,909
Temporarily Rstr Net Assets$3,997$3,997→ $0
Total Net Assets Fund Balance$29,208$80,117▲ $50,909
Total Liabilities and Net Assets / Fund Balance$29,208$80,117▲ $50,909
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Teresa HuffmanPresident/treasurer
Ken ThomasVice President
Jeff DavidsonBoard Member
Joe BeemanBoard Member
Randy BartonBoard Member
Colleen AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,275
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$128,275
Change in Net Assets
$50,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,310
Total Revenue per Form 990
$128,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,401--$72,401
Fees for Services Accounting-$5,000-$5,000
Total Functional Expenses$72,401$5,000$0$77,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,401
Total Expenses per Audited Statements$77,401
Total Expenses per Form 990$77,401
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 6

“The organization has members, the county commission or conservation district, that may elect no more than 4 persons to the board of directors”

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

“Each member may elect to have a minimum of 2 and maximum of 4 board members for their respective county. All board members serve until their successor has been appointed/elected or until resignation in writing has been filed”

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

“The members approve the appointment of the board of directors. All other decisions are made by the board of directors”

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

“Board members receive a copy of the form 990 for review prior to submitting the form to the internal revenue service”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Flint Hills Resource Conservation
EIN
23-7325771
Phone
6203828830
Address
327 ELM, MARION, KS 66861

Signing Officer

Name
Teresa Huffman
Title
President
Phone
6203828830
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Huffman
Formed
1987
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Michelle R Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual service: program service expenses 72,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,401.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2016 and 2015, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2016 and 2015 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

Raw XML Appendix337 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, THE COUNTY COMMISSION OR CONSERVATION DISTRICT, THAT MAY ELECT NO MORE THAN 4 PERSONS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER MAY ELECT TO HAVE A MINIMUM OF 2 AND MAXIMUM OF 4 BOARD MEMBERS FOR THEIR RESPECTIVE COUNTY. ALL BOARD MEMBERS SERVE UNTIL THEIR SUCCESSOR HAS BEEN APPOINTED/ELECTED OR UNTIL RESIGNATION IN WRITING HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE APPOINTMENT OF THE BOARD OF DIRECTORS. ALL OTHER DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMITTING THE FORM TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTUAL SERVICE: PROGRAM SERVICE EXPENSES 72,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072401
IRS990/TotalFunctionalExpensesGrp/TotalAmt077401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076120
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203828830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINT HILLS RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
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ReturnHeader/Filer/PhoneNum06203828830
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 ELM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C26F80D78C0D61146D1B995B81CE9E1370CC8CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA674D4CBE5A29F76F5228D9DF2D56046B2DCA29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.233.175
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:19:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH JULIETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE R CROW
ReturnHeader/ReturnTs02017-06-29T16:42:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,117
Liabilities
$0
Net assets
$80,117
Revenue
$128,310
Expenses
$77,401
Net income
$50,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.28$0.77$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$4.49$4.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.24$2.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.50$2.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.13$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.43$0.47$4.08