Civic Intelligence

Anderson County Association for Retarded Citizens

990PF • Fiscal year 2017 • EIN 23-7436204

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A
33038 NE Norton RoadGarnett, KS 66032

(785) 835-6139

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,851

Up $3,816 (+4.5%) from 2016

Net Assets

Up

$88,851

Up $3,816 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$69,190

Down $18,026 (-21%) from 2016

Expenses

Up

$65,374

Up $3,395 (+5.5%) from 2016

Net Income

Down

$3,816

Down $21,421 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2012: $38,825Net Assets 2012: $38,8252012Assets 2013: $47,272Net Assets 2013: $47,2722013Assets 2015: $59,798Liabilities 2015: $0Net Assets 2015: $59,7982015Assets 2016: $85,035Liabilities 2016: $0Net Assets 2016: $85,0352016Assets 2017: $88,851Liabilities 2017: $0Net Assets 2017: $88,8512017Assets 2018: $98,977Liabilities 2018: $0Net Assets 2018: $98,9772018Assets 2019: $90,900Liabilities 2019: $0Net Assets 2019: $90,9002019Assets 2020: $71,238Liabilities 2020: $0Net Assets 2020: $71,2382020Assets 2021: $76,995Liabilities 2021: $0Net Assets 2021: $76,9952021Assets 2022: $74,278Liabilities 2022: $0Net Assets 2022: $74,2782022Assets 2023: $86,817Liabilities 2023: $0Net Assets 2023: $86,8172023Assets 2024: $96,301Liabilities 2024: $0Net Assets 2024: $96,3012024

Highlighted filing

2017

Assets$88,851
Liabilities$0
Net Assets$88,851
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2012: $63,186Expenses 2012: $61,638Net Income 2012: $1,5482012Revenue 2013: $74,403Expenses 2013: $65,956Net Income 2013: $8,4472013Revenue 2015: $66,854Expenses 2015: $60,510Net Income 2015: $6,3442015Revenue 2016: $87,216Expenses 2016: $61,979Net Income 2016: $25,2372016Revenue 2017: $69,190Expenses 2017: $65,374Net Income 2017: $3,8162017Revenue 2018: $77,649Expenses 2018: $67,523Net Income 2018: $10,1262018Revenue 2019: $54,606Expenses 2019: $62,684Net Income 2019: -$8,0782019Revenue 2020: $37,008Expenses 2020: $56,671Net Income 2020: -$19,6632020Revenue 2021: $65,796Expenses 2021: $60,039Net Income 2021: $5,7572021Revenue 2022: $58,326Expenses 2022: $61,044Net Income 2022: -$2,7182022Revenue 2023: $73,198Expenses 2023: $60,660Net Income 2023: $12,5382023Revenue 2024: $72,518Expenses 2024: $63,034Net Income 2024: $9,4842024

Highlighted filing

2017

Revenue$69,190
Expenses$65,374
Net Income$3,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Provide funds for the care of retarded individuals

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOELLA PHARESPresident-$0--
JOANN JOHNSONV President-$0--
MARJORIE HUNTSecretary-$0--
MICHELLE ROCKERSTreasurer-$0--
YVONNE RYANDirector-$0--
ARVECA HABERLEINDirector-$0--
JOYCE MARTINDirector-$0--
BERNIE ROCKERSDirector-$0--
MARY SETTERDirector-$0--
MARGARET MUMMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Anderson County Association
EIN
23-7436204
Phone
7858356139
Address
33038 NE NORTON ROAD, GARNETT, KS 66032

Signing Officer

Name
Joella Phares
Title
President
Phone
7854483347
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
16 W JACKSON AVE, IOLA, KS 66749
Preparer
Stephen D Richards CPA
Phone
6204316342
Raw XML AppendixShowing 400 of 423 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07858356139
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRI-KO INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KANSAS NEUROLOGICAL INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WINGS AT HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0TRI-KO INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1LAKE MARY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2KANSAS NEUROLOGICAL INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3WINGS AT HOME
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MEMORIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0301 FIRST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 LAKE MARY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23107 SW 21ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3714 WEST NINTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41207 E PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt533038 NE NORTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0301 FIRST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1100 LAKE MARY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt23107 SW 21ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3714 WEST NINTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt41207 E PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt533038 NE NORTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OSAWATOMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PAOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GARNETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CARNETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GARNETT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd066064
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd266604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd366032
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd566032
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07692
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt03900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0DELPHIAN MASONIC LODGE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0BUILDING OWNER
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04373
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt059290
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020214
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024177
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019804
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059290
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039486
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01575
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1570
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2205
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3563
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt575
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VOLUNTEER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt575
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt063014
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1778
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THRIFT SHOP REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME DUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt063014
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1778
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03876
TaxesSchedule/TaxesDetail/Amt03876
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLA PHARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07854483347
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON COUNTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0237436204
ReturnHeader/Filer/PhoneNum07858356139
ReturnHeader/Filer/USAddress/AddressLine1Txt033038 NE NORTON ROAD
ReturnHeader/Filer/USAddress/CityNm0GARNETT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,851
Liabilities
$0
Net assets
$88,851
Revenue
$69,190
Expenses
$65,374
Net income
$3,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$72.5$63.0$9.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$0.00$86.8$73.2$60.7$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$0.00$74.3$58.3$61.0$2.72
2021Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$65.8$60.0$5.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.00$71.2$37.0$56.7$19.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$0.00$90.9$54.6$62.7$8.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$0.00$99.0$77.6$67.5$10.1
2017Detailed filing. Detailed filing data is available for this year.$88.9$0.00$88.9$69.2$65.4$3.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$0.00$85.0$87.2$62.0$25.2
2015Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$66.9$60.5$6.34
2013Detailed filing. Detailed filing data is available for this year.$47.3$47.3$74.4$66.0$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$63.2$61.6$1.55