Civic Intelligence

Ranson Parks and Recreation Commission Inc.

990 • Fiscal year 2020 • EIN 26-2159486

Jul 01, 2019 to Jun 30, 2020 • Filed on May 09, 2021

Organization Profilewww.cityofransonwv.net
312 S Mildred StreetRanson, WV 25438

(304) 725-1010

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,936

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$738,390

Up $88,594 (+14%) from 2019

Net Assets

Up

$730,122

Up $91,790 (+14%) from 2019

Liabilities

Down

$8,268

Down $3,196 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Down

$377,524

Down $3,864 (-1.0%) from 2019

Expenses

Up

$285,734

Up $7,490 (+2.7%) from 2019

Net Income

Down

$91,790

Down $11,354 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $71,039Liabilities 2011: $16,505Net Assets 2011: $54,5342011Assets 2012: $105,161Liabilities 2012: $16,724Net Assets 2012: $88,4372012Assets 2015: $269,965Liabilities 2015: $10,824Net Assets 2015: $259,1412015Assets 2016: $427,830Liabilities 2016: $14,144Net Assets 2016: $413,6862016Assets 2017: $465,726Liabilities 2017: $11,425Net Assets 2017: $454,3012017Assets 2018: $543,103Liabilities 2018: $7,915Net Assets 2018: $535,1882018Assets 2019: $649,796Liabilities 2019: $11,464Net Assets 2019: $638,3322019Assets 2020: $738,390Liabilities 2020: $8,268Net Assets 2020: $730,1222020Assets 2021: $756,114Liabilities 2021: $2,813Net Assets 2021: $753,3012021Assets 2022: $900,185Liabilities 2022: $11,258Net Assets 2022: $888,9272022

Highlighted filing

2020

Assets$738,390
Liabilities$8,268
Net Assets$730,122
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $159,115Expenses 2011: $144,201Net Income 2011: $14,9142011Revenue 2012: $181,554Expenses 2012: $143,496Net Income 2012: $38,0582012Revenue 2015: $263,728Expenses 2015: $223,435Net Income 2015: $40,2932015Revenue 2016: $368,445Expenses 2016: $213,900Net Income 2016: $154,5452016Revenue 2017: $253,656Expenses 2017: $213,041Net Income 2017: $40,6152017Revenue 2018: $383,630Expenses 2018: $302,743Net Income 2018: $80,8872018Revenue 2019: $381,388Expenses 2019: $278,244Net Income 2019: $103,1442019Revenue 2020: $377,524Expenses 2020: $285,734Net Income 2020: $91,7902020Revenue 2021: $217,338Expenses 2021: $194,159Net Income 2021: $23,1792021Revenue 2022: $345,834Expenses 2022: $210,208Net Income 2022: $135,6262022

Highlighted filing

2020

Revenue$377,524
Expenses$285,734
Net Income$91,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 9, 2021
Return Version
2019v5.1
Gross Receipts
$387,487
Mission and Program Overview

Mission

Maintain and operate public park and recreational system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$474,431$551,457▲ $77,026
Land, Buildings, and Equipment, Net$111,859$99,967▼ $11,892
Other Notes and Loans Receivable, Net$63,506$86,966▲ $23,460
Total Assets$649,796$738,390▲ $88,594
Liabilities
Accounts Payable and Accrued Expenses$11,464$8,268▼ $3,196
Total Liabilities$11,464$8,268▼ $3,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,332$730,122▲ $91,790
Total Net Assets Fund Balance$638,332$730,122▲ $91,790
Total Liabilities and Net Assets / Fund Balance$649,796$738,390▲ $88,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,483$86,251$124,734
Other Land Buildings$25,711$18,885$44,596
Buildings$35,773$7,643$43,416
Land$0--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri M BurhansExecutive DirectorFT$45,936$45,936

Board Members and Trustees

NameTitle
Sarah KittelstadPresident
Scott CoulterVice-President
Donnie HainesDirector
Jimmy WilliamsDirector
William BennerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,359
Program Service Revenue
$68,762
Investment Income
$3,536
Other Revenue
$6,867
All Other Contributions
$17,671
Change in Net Assets
$91,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,524
Total Revenue per Audited Statements
$377,524
Total Revenue per Form 990
$377,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,443
Other Expenses$130,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,496$10,147$0$67,643
Current Officers, Directors, Trustees, and Key Employees$39,046$6,890$0$45,936
Occupancy$26,764$4,724$0$31,488
Other Employee Benefits$20,952$3,698$0$24,650
Depreciation Depletion$14,870$2,624$0$17,494
Payroll Taxes$7,764$1,371$0$9,135
Pension Plan Contributions$6,867$1,212$0$8,079
All Other Expenses$5,266$929$0$6,195
Other Expenses$2,263$400$0$2,663
Travel$1,830$323$0$2,153
Fees for Services Accounting$1,445$255$0$1,700
Advertising$95$16$0$111
Total Functional Expenses$242,874$42,860$0$285,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,734
Total Expenses per Audited Statements$285,734
Total Expenses per Form 990$285,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,830
Fundraising Direct Expenses$9,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bonanza$16,830$16,830$2,321$14,509
Total Events$16,830$16,830$9,963$6,867
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ranson Parks & Recreation Com Inc
EIN
26-2159486
Phone
3047251010
Address
312 S Mildred Street, Ranson, WV 25438

Signing Officer

Name
Lori Nice
Title
Director of Finance
Phone
3047251010
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Nice
Formed
2008
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
J C Kunkle & Associates AC
Address
164 Lina Lane, Martinsburg, WV 25405
Preparer
John C Kunkle
Phone
3042639299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at a board of directors meeting prior to filing.”

Pt VI, Line 15A

“Executive compensation, where applicable, is determined by independent board of directors based on review of comparability data including contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“The organization uses the same process as executive compensation.”

Pt VI, Line 18

“Documents are available for inspection at Ranson City Hall.”

Pt VI, Line 6

“The Organization has members from the community.”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08268
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintain and operate public park and recreational system
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt095
IRS990/AdvertisingGrp/TotalAmt0111
IRS990/AllOtherContributionsAmt017671
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05266
IRS990/AllOtherExpensesGrp/TotalAmt06195
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lori Nice Finance Director
IRS990/BooksInCareOfDetail/PhoneNum03047243881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 S Mildred Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ranson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025438
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0474431
IRS990/CashNonInterestBearingGrp/EOYAmt0551457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039046
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045936
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0298359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03536
IRS990/CYOtherExpensesAmt0130291
IRS990/CYOtherRevenueAmt06867
IRS990/CYProgramServiceRevenueAmt068762
IRS990/CYRevenuesLessExpensesAmt091790
IRS990/CYSalariesCompEmpBnftPaidAmt0155443
IRS990/CYTotalExpensesAmt0285734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014870
IRS990/DepreciationDepletionGrp/TotalAmt017494
IRS990/Desc0Establish, construct, improve, extend, develop, maintain and operate a City or multi-jurisdictional public park and recreation system.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01445
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm1Donnie Haines
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Kittelstad
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4William Benner
IRS990/Form990PartVIISectionAGrp/PersonNm5Terri M Burhans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt545936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09963
IRS990/FundraisingGrossIncomeAmt016830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0280688
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03536
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099967
IRS990/LandBldgEquipCostOrOtherBssAmt0212746
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain and operate public park and recreational system
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638332
IRS990/NetAssetsOrFundBalancesEOYAmt0730122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06867
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0638332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0730122
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04724
IRS990/OccupancyGrp/ProgramServicesAmt026764
IRS990/OccupancyGrp/TotalAmt031488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024650
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Computer software support
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt031848
IRS990/OtherExpensesGrp/ProgramServicesAmt116367
IRS990/OtherExpensesGrp/ProgramServicesAmt210001
IRS990/OtherExpensesGrp/ProgramServicesAmt32263
IRS990/OtherExpensesGrp/TotalAmt037466
IRS990/OtherExpensesGrp/TotalAmt119255
IRS990/OtherExpensesGrp/TotalAmt211766
IRS990/OtherExpensesGrp/TotalAmt32663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057496
IRS990/OtherSalariesAndWagesGrp/TotalAmt067643
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063506
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt07764
IRS990/PayrollTaxesGrp/TotalAmt09135
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06867
IRS990/PensionPlanContributionsGrp/TotalAmt08079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lori Nice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Concessions
IRS990/ProgramServiceRevenueGrp/Desc2Program service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219493
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02568
IRS990/PYOtherExpensesAmt0139625
IRS990/PYOtherRevenueAmt068
IRS990/PYProgramServiceRevenueAmt053963
IRS990/PYRevenuesLessExpensesAmt0103144
IRS990/PYSalariesCompEmpBnftPaidAmt0138619
IRS990/PYTotalExpensesAmt0278244
IRS990/PYTotalRevenueAmt0381388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 0. 2016: 491. 2017: 67. 2018: 68. 2019: 0. Description: Fundraising 2015: 0. 2016: 0. 2017: 0. 2018: 0. 2019: 6867.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0324789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06104
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07493
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01751046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368445
IRS990ScheduleA/Total509Grp/TotalAmt01751046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01764643
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043416
IRS990ScheduleD/EquipmentGrp/BookValueAmt038483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124734
IRS990ScheduleD/ExpensesSubtotalAmt0285734
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044596
IRS990ScheduleD/RevenueSubtotalAmt0377524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099967
IRS990ScheduleD/TotalExpensesPerForm990Amt0285734
IRS990ScheduleD/TotalRevenuePerForm990Amt0377524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285734
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bonanza
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a board of directors meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive compensation, where applicable, is determined by independent board of directors based on review of comparability data including contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses the same process as executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for inspection at Ranson City Hall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization has members from the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649796
IRS990/TotalAssetsEOYAmt0738390
IRS990/TotalAssetsGrp/BOYAmt0649796
IRS990/TotalAssetsGrp/EOYAmt0738390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298359
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011464
IRS990/TotalLiabilitiesEOYAmt08268
IRS990/TotalLiabilitiesGrp/BOYAmt011464
IRS990/TotalLiabilitiesGrp/EOYAmt08268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,390
Liabilities
$8,268
Net assets
$730,122
Revenue
$377,524
Expenses
$285,734
Net income
$91,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.11$8.89$3.46$2.10$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.03$7.53$2.17$1.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.08$7.30$3.78$2.86$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.11$6.38$3.81$2.78$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.08$5.35$3.84$3.03$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.11$4.54$2.54$2.13$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.14$4.14$3.68$2.14$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.59$2.64$2.23$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.88$1.82$1.43$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.55$1.59$1.44$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits