Civic Intelligence

Thrive Allen County Inc.

990 • Fiscal year 2016 • EIN 32-0198379

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.THRIVEALLENCOUNTY.ORG
9 S JeffersonIola, KS 66749

(620) 365-8128

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,508

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$466,005

Up $265,944 (+133%) from 2015

Net Assets

Up

$387,345

Up $201,796 (+109%) from 2015

Liabilities

Up

$78,660

Up $64,148 (+442%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$925,843

Up $295,547 (+47%) from 2015

Expenses

Up

$724,045

Up $125,483 (+21%) from 2015

Net Income

Up

$201,798

Up $170,064 (+536%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $39,368Liabilities 2010: $4,609Net Assets 2010: $34,7592010Assets 2011: $34,301Liabilities 2011: $3,461Net Assets 2011: $30,8402011Assets 2012: $75,106Liabilities 2012: $633Net Assets 2012: $74,4732012Assets 2013: $68,300Liabilities 2013: $15,350Net Assets 2013: $52,9502013Assets 2014: $170,145Liabilities 2014: $16,330Net Assets 2014: $153,8152014Assets 2015: $200,061Liabilities 2015: $14,512Net Assets 2015: $185,5492015Assets 2016: $466,005Liabilities 2016: $78,660Net Assets 2016: $387,3452016Assets 2019: $794,220Liabilities 2019: $469,712Net Assets 2019: $324,5082019Assets 2021: $1,330,122Liabilities 2021: $489,634Net Assets 2021: $840,4882021Assets 2022: $1,770,767Liabilities 2022: $748,247Net Assets 2022: $1,022,5202022Assets 2024: $2,328,855Liabilities 2024: $892,879Net Assets 2024: $1,435,9762024

Highlighted filing

2016

Assets$466,005
Liabilities$78,660
Net Assets$387,345
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $267,573Expenses 2010: $239,289Net Income 2010: $28,2842010Expenses 2011: $244,9062011Expenses 2012: $277,1292012Revenue 2013: $301,523Expenses 2013: $322,396Net Income 2013: -$20,8732013Revenue 2014: $540,222Expenses 2014: $439,357Net Income 2014: $100,8652014Revenue 2015: $630,296Expenses 2015: $598,562Net Income 2015: $31,7342015Revenue 2016: $925,843Expenses 2016: $724,045Net Income 2016: $201,7982016Revenue 2019: $549,244Expenses 2019: $676,540Net Income 2019: -$127,2962019Revenue 2021: $1,918,453Expenses 2021: $1,506,490Net Income 2021: $411,9632021Revenue 2022: $3,407,683Expenses 2022: $3,225,651Net Income 2022: $182,0322022Revenue 2024: $6,159,415Expenses 2024: $5,789,928Net Income 2024: $369,4872024

Highlighted filing

2016

Revenue$925,843
Expenses$724,045
Net Income$201,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$926,122
Mission and Program Overview

Mission

To promote and support a safe and healthy environment for the residents of allen county, kansas by providing, sponsoring, facilitating, promoting, and supporting health care, educational and recreational services, and opportunities for such residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,538$305,713▲ $149,175
Land, Buildings, and Equipment, Net$10,152$143,886▲ $133,734
Accounts Receivable$30,839--
Prepaid Expenses and Deferred Charges$2,532$16,406▲ $13,874
Total Assets$200,061$466,005▲ $265,944
Liabilities
Unsecured Notes Loans Payable-$65,000-
Accounts Payable and Accrued Expenses$11,504$12,062▲ $558
Mortgage Notes Payable Secured by Investment Property$3,008$1,598▼ $1,410
Total Liabilities$14,512$78,660▲ $64,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$290,248-
Unrestricted Net Assets$185,549$97,097▼ $88,452
Total Net Assets Fund Balance$185,549$387,345▲ $201,796
Total Liabilities and Net Assets / Fund Balance$200,061$466,005▲ $265,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,188$2,796$134,984
Equipment$5,988$18,813$24,801
Land$5,710-$5,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$8,033--$290,248
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TolandExecutive DiFT$77,508$77,508
Terri JackmanBookkeeperPT$11,534$11,534

Board Members and Trustees

NameTitle
Dr Brian WolfeChairman
Alan WeberVice Chair
Don BurnsDirector
Kathy WardDirector
Randy RasaDirector
Tosca HarrisDirector
Karen GilpinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$844,577
Program Service Revenue
$72,163
Investment Income
$118
Other Revenue
$8,985
All Other Contributions
$800,827
Change in Net Assets
$201,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,843
Total Revenue per Audited Statements
$925,843
Total Revenue per Form 990
$925,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,542
Other Expenses$357,503
Total Fundraising Expense$31,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,500--$277,500
Fees for Services Other$89,889$5,886$4,850$100,625
Current Officers, Directors, Trustees, and Key Employees$83,182$3,240$2,620$89,042
Advertising$40,640$6,398$5,174$52,212
Travel$30,654$539$436$31,629
All Other Expenses$6,530$1,931$1,561$10,022
Occupancy$8,271$694$561$9,526
Information Technology$4,669$1,611$1,303$7,583
Office Expenses$6,797$408$330$7,535
Insurance$6,003$644$521$7,168
Fees for Services Accounting$6,640--$6,640
Depreciation Depletion-$3,296$2,665$5,961
Interest$2,355$1,104$893$4,352
Other Expenses$2,223$1,077$871$4,171
Total Functional Expenses$654,833$38,141$31,071$724,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,045
Total Expenses per Audited Statements$724,045
Total Expenses per Form 990$724,045
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is e-mailed to the board prior to filing. The 990 is reviewed by staff and then reviewed by the board at the regular meeting.”

Form 990, Page 6, Part VI, Line 19

“These documents are all available by request, either in person, by phone/fax or by email, at no charge.”

Filing and Contact Details

Filer

Filer Name
Thrive Allen County Inc
EIN
32-0198379
Phone
6203658128
Address
9 S JEFFERSON, IOLA, KS 66749

Signing Officer

Name
David Toland
Title
Executive Director
Phone
6203658128
Signed
2017-09-06

Organization Details

Principal Officer
David Toland
Formed
2007
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
500

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and support a safe and healthy environment for the residents of allen county, kansas by providing, sponsoring, facilitating, promoting, and supporting health care, educational and recreational services, and opportunities for such residents.”

Form 990, Page 2, Part III, Line 4D

“Built environment - provides the infrastructure necessary to promote a healthy environment. Active living - provides and promotes opportunities for people to improve their lives through healthy choices and daily activity. Circles -dedicated to ending poverty one family at a time by assuring that all people have sufficient resources, relationships and reason in their lives. Approximately 1 individual served. Other health promotion - provides services to promote health, healthy lifestyles, and healthcare access.”

Form 990, Part IX, Line 11G

“Other contract servcies 4,600 0 0 other contract services 17,260 0 0 other contract services 100 0 0 other contract services 67,929 5,886 4,850 total 89,889 5,886 4,850”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 462 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/BOYAmt011504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012062
IRS990/AccountsReceivableGrp/BOYAmt030839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS.
IRS990/AdvertisingGrp/FundraisingAmt05174
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06398
IRS990/AdvertisingGrp/ProgramServicesAmt040640
IRS990/AdvertisingGrp/TotalAmt052212
IRS990/AllOtherContributionsAmt0800827
IRS990/AllOtherExpensesGrp/FundraisingAmt01561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01931
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06530
IRS990/AllOtherExpensesGrp/TotalAmt010022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THRIVE OF ALLEN COUNTY
IRS990/BooksInCareOfDetail/PhoneNum06203658128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 S JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066749
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156538
IRS990/CashNonInterestBearingGrp/EOYAmt0305713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02620
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089042
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0844577
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0357503
IRS990/CYOtherRevenueAmt08985
IRS990/CYProgramServiceRevenueAmt072163
IRS990/CYRevenuesLessExpensesAmt0201798
IRS990/CYSalariesCompEmpBnftPaidAmt0366542
IRS990/CYTotalExpensesAmt0724045
IRS990/CYTotalFundraisingExpenseAmt031071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02665
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03296
IRS990/DepreciationDepletionGrp/TotalAmt05961
IRS990/Desc0REACH RURAL HEALTH INITIATIVE - FOCUS ON REDUCING BARRIERS TO HEALTH CARE ACCESS AND QUALITY AND IMPROVING HEALTH OUTCOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06640
IRS990/FeesForServicesAccountingGrp/TotalAmt06640
IRS990/FeesForServicesOtherGrp/FundraisingAmt04850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05886
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089889
IRS990/FeesForServicesOtherGrp/TotalAmt0100625
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR BRIAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DON BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOSCA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY RASA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID TOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI JACKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt043750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0926122
IRS990/GrossRentsGrp/RealAmt07176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01303
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01611
IRS990/InformationTechnologyGrp/ProgramServicesAmt04669
IRS990/InformationTechnologyGrp/TotalAmt07583
IRS990/InsuranceGrp/FundraisingAmt0521
IRS990/InsuranceGrp/ManagementAndGeneralAmt0644
IRS990/InsuranceGrp/ProgramServicesAmt06003
IRS990/InsuranceGrp/TotalAmt07168
IRS990/InterestGrp/FundraisingAmt0893
IRS990/InterestGrp/ManagementAndGeneralAmt01104
IRS990/InterestGrp/ProgramServicesAmt02355
IRS990/InterestGrp/TotalAmt04352
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143886
IRS990/LandBldgEquipCostOrOtherBssAmt0165495
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt0279
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01598
IRS990/NetAssetsOrFundBalancesBOYAmt0185549
IRS990/NetAssetsOrFundBalancesEOYAmt0387345
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0561
IRS990/OccupancyGrp/ManagementAndGeneralAmt0694
IRS990/OccupancyGrp/ProgramServicesAmt08271
IRS990/OccupancyGrp/TotalAmt09526
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt06797
IRS990/OfficeExpensesGrp/TotalAmt07535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02670
IRS990/OtherExpensesGrp/FundraisingAmt11494
IRS990/OtherExpensesGrp/FundraisingAmt25122
IRS990/OtherExpensesGrp/FundraisingAmt3871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31077
IRS990/OtherExpensesGrp/ProgramServicesAmt072304
IRS990/OtherExpensesGrp/ProgramServicesAmt115230
IRS990/OtherExpensesGrp/ProgramServicesAmt21946
IRS990/OtherExpensesGrp/ProgramServicesAmt32223
IRS990/OtherExpensesGrp/TotalAmt078275
IRS990/OtherExpensesGrp/TotalAmt118403
IRS990/OtherExpensesGrp/TotalAmt213401
IRS990/OtherExpensesGrp/TotalAmt34171
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS AND REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02088
IRS990/OtherRevenueTotalAmt02088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016406
IRS990/PrincipalOfficerNm0DAVID TOLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVE LIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER HEALTH PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc3CIRCLES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT - PROMOTES AND FACILITATES OPPORTUNITIES FOR RESIDENTS OF ALLEN COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060828
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRONIC DISEASE REDUCTION - PROVIDES SERVICES THAT IMPACT TOBACCO USE, PHYSICAL ACTIVITY, AND NUTRITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. ACTIVE LIVING - PROVIDES AND PROMOTES OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR LIVES THROUGH HEALTHY CHOICES AND DAILY ACTIVITY. CIRCLES -DEDICATED TO ENDING POVERTY ONE FAMILY AT A TIME BY ASSURING THAT ALL PEOPLE HAVE SUFFICIENT RESOURCES, RELATIONSHIPS AND REASON IN THEIR LIVES. APPROXIMATELY 1 INDIVIDUAL SERVED. OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0514586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0317062
IRS990/PYOtherRevenueAmt0402
IRS990/PYProgramServiceRevenueAmt079866
IRS990/PYRevenuesLessExpensesAmt031734
IRS990/PYSalariesCompEmpBnftPaidAmt0281500
IRS990/PYTotalExpensesAmt0598562
IRS990/PYTotalRevenueAmt0630296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06897
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM INCOME 4,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02043482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02043482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02043482
IRS990ScheduleA/TotalSupportAmt02048838
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/CYEndwmtFundGrp/ContributionsAmt08033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0290248
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0282215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024801
IRS990ScheduleD/ExpensesSubtotalAmt0724045
IRS990ScheduleD/LandGrp/BookValueAmt05710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134984
IRS990ScheduleD/RevenueSubtotalAmt0925843
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143886
IRS990ScheduleD/TotalExpensesPerForm990Amt0724045
IRS990ScheduleD/TotalRevenuePerForm990Amt0925843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND SUPPORT A SAFE AND HEALTHY ENVIRONMENT FOR THE RESIDENTS OF ALLEN COUNTY, KANSAS BY PROVIDING, SPONSORING, FACILITATING, PROMOTING, AND SUPPORTING HEALTH CARE, EDUCATIONAL AND RECREATIONAL SERVICES, AND OPPORTUNITIES FOR SUCH RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILT ENVIRONMENT - PROVIDES THE INFRASTRUCTURE NECESSARY TO PROMOTE A HEALTHY ENVIRONMENT. ACTIVE LIVING - PROVIDES AND PROMOTES OPPORTUNITIES FOR PEOPLE TO IMPROVE THEIR LIVES THROUGH HEALTHY CHOICES AND DAILY ACTIVITY. CIRCLES -DEDICATED TO ENDING POVERTY ONE FAMILY AT A TIME BY ASSURING THAT ALL PEOPLE HAVE SUFFICIENT RESOURCES, RELATIONSHIPS AND REASON IN THEIR LIVES. APPROXIMATELY 1 INDIVIDUAL SERVED. OTHER HEALTH PROMOTION - PROVIDES SERVICES TO PROMOTE HEALTH, HEALTHY LIFESTYLES, AND HEALTHCARE ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS E-MAILED TO THE BOARD PRIOR TO FILING. THE 990 IS REVIEWED BY STAFF AND THEN REVIEWED BY THE BOARD AT THE REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE ALL AVAILABLE BY REQUEST, EITHER IN PERSON, BY PHONE/FAX OR BY EMAIL, AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONTRACT SERVCIES 4,600 0 0 OTHER CONTRACT SERVICES 17,260 0 0 OTHER CONTRACT SERVICES 100 0 0 OTHER CONTRACT SERVICES 67,929 5,886 4,850 TOTAL 89,889 5,886 4,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0290248
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200061
IRS990/TotalAssetsEOYAmt0466005
IRS990/TotalAssetsGrp/BOYAmt0200061
IRS990/TotalAssetsGrp/EOYAmt0466005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844577
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014512
IRS990/TotalLiabilitiesEOYAmt078660
IRS990/TotalLiabilitiesGrp/BOYAmt014512

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
$466,005
Liabilities
$78,660
Net assets
$387,345
Revenue
$925,843
Expenses
$724,045
Net income
$201,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.89$1.44$6.16$5.79$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.75$1.02$3.41$3.23$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.49$0.84$1.92$1.51$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.47$0.32$0.55$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.93$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.27$0.24$0.03