Civic Intelligence

Nex-Generation Round Up for Youth

EIN 37-1748212 • 501(c)3 • Lenora, KS

Profile

Nuture youth, famlies, and stable communities in rural areas and small towns

PO Box 158Lenora, KS 67645

not at this time

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,532,967

Up $292,603 (+24%) from 2022

Liabilities

Down

$12,609

Down $3,185 (-20%) from 2022

Net Assets

Up

$1,520,358

Up $295,788 (+24%) from 2022

Revenue

Down

$840,194

Down $45,005 (-5.1%) from 2022

Expenses

Up

$609,920

Up $94,694 (+18%) from 2022

Net Income

Down

$230,274

Down $139,699 (-38%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $191,636Liabilities 2015: $2,192Net Assets 2015: $189,4442015Assets 2016: $233,687Liabilities 2016: $3,284Net Assets 2016: $230,4032016Assets 2018: $405,927Liabilities 2018: $36,881Net Assets 2018: $369,0462018Assets 2019: $251,478Liabilities 2019: $11,326Net Assets 2019: $240,1522019Assets 2020: $402,057Liabilities 2020: $5,768Net Assets 2020: $396,2892020Assets 2021: $950,836Liabilities 2021: $14,583Net Assets 2021: $936,2532021Assets 2022: $1,240,364Liabilities 2022: $15,794Net Assets 2022: $1,224,5702022Assets 2023: $1,532,967Liabilities 2023: $12,609Net Assets 2023: $1,520,3582023

Latest loaded filing

2023

Assets$1,532,967
Liabilities$12,609
Net Assets$1,520,358

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $264,404Expenses 2015: $74,960Net Income 2015: $189,4442015Revenue 2016: $141,026Expenses 2016: $100,067Net Income 2016: $40,9592016Revenue 2018: $192,839Expenses 2018: $255,032Net Income 2018: -$62,1932018Revenue 2019: $278,179Expenses 2019: $407,073Net Income 2019: -$128,8942019Revenue 2020: $441,733Expenses 2020: $285,596Net Income 2020: $156,1372020Revenue 2021: $834,922Expenses 2021: $305,902Net Income 2021: $529,0202021Revenue 2022: $885,199Expenses 2022: $515,226Net Income 2022: $369,9732022Revenue 2023: $840,194Expenses 2023: $609,920Net Income 2023: $230,2742023

Latest loaded filing

2023

Revenue$840,194
Expenses$609,920
Net Income$230,274

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$891,678
Mission and Program Overview

Mission

Nuture youth, families, and stable communities in rural areas and small towns

Nurture youth, families and stable communities in rural areas and small towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,066$775,500▲ $377,434
Savings and Temporary Cash Investments$528,411$449,598▼ $78,813
Land, Buildings, and Equipment, Net$22,657$12,587▼ $10,070
Accounts Receivable$1,600$2,679▲ $1,079
Prepaid Expenses and Deferred Charges$102--
Total Assets$950,836$1,240,364▲ $289,528
Liabilities
Accounts Payable and Accrued Expenses$14,583$15,794▲ $1,211
Total Liabilities$14,583$15,794▲ $1,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,253$1,224,570▲ $288,317
Total Net Assets Fund Balance$936,253$1,224,570▲ $288,317
Total Liabilities and Net Assets / Fund Balance$950,836$1,240,364▲ $289,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,587$37,762-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,240$76▼ $1,982$2$11,832
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda GoddardPresident
Robert C MuirheadVice President
Scott SproulSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,416
Program Service Revenue
$0
Investment Income
$4,783
Other Revenue
$0
All Other Contributions
$880,416
Change in Net Assets
$369,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,199
Revenue Not Reported on Form 990
$-81,656
Total Revenue per Audited Statements
$803,543
Total Revenue per Form 990
$885,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,145
Other Expenses$174,082
Salaries, Compensation, and Employee Benefits$57,999
Total Fundraising Expense$29,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$283,145--$283,145
Fees for Services Management$28,483$42,072$28,385$98,940
Other Salaries and Wages$57,999$0$0$57,999
Fees for Services Legal$0$11,831$0$11,831
Depreciation Depletion$10,070$0$0$10,070
Advertising$0$3,339$0$3,339
Information Technology$1,176$677$1,486$3,339
Other Expenses$3,010$0$0$3,010
Fees for Services Accounting$0$2,551$0$2,551
Insurance$0$2,410$0$2,410
Office Expenses$758$1,085$0$1,843
Travel$14$343$0$357
Conferences and Meetings$0$250$0$250
Total Functional Expenses$391,413$93,942$29,871$515,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,226
Total Expenses per Form 990$515,226
Total Expenses per Audited Statements$515,223
Expenses Not Reported on Form 990$-3
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
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
No
Other officer compensation reviewed
Yes
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, Part VI, Line 9

Robert muirhead 1301 w 44th hays ks 67601

Form 990, Part VI, Line 9

Scott sproul 22242 rd e3 edmond ks 67645

Filing and Contact Details

Filer

Filer Name
Nex-generation Round Up for Youth Inc
EIN
37-1748212
Phone
7855674281
Address
PO BOX 158, LENORA, KS 67645

Signing Officer

Name
Rhonda S Goddard
Title
President
Phone
7855674281
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda S Goddard
Formed
2013
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Phyllis Weller
Address
105 E CHERRY ST, HILL CITY, KS 67642
Preparer
Phyllis Weller
Phone
7854212688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The tax return was reviewed by the president before her signature

Pt VI, Line 12C

In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees of the board of directors (board and committees) with the board of directors delegated powers considering the proposed transaction or arrangement. After disclosure, the board and committees shall determine if a conflict of interest exists. The chairperson of the board and committees shall apoint, if appropirate, a disinterested person or committee to investigate alternatives to the proposed transaction. After due diligence, the board and committee shall determine if there is a more advantageous transaction or arragement from a person or entity that would not give rise to a conflict of interest. If a more advantageous arrangement is not reasonable, the board and committee shall determine by a majority vote of the disinterested directors if it is in the board and committees best interest to enter into the transaction or arrangement. If the board or committee has reasonable cause to believe a member has not disclosed possible conflicts of interest and after further investigation shall take appropriate disciplinary and corrective action.

Pt VI, Line 19

Paper copy or pdf available upon request

Pt VI, Line 15B

Comparable data is used to review wages

Financial Statement Notes

Pt XII, Line 2D

ROUNDING OF EXPENSES

Pt V, Line 4

The endowment funds are intended for the growth and sustainment of nex-generation round up for youth and the organization's core (and future) youth programs in the areas of career development, entrepreneurship, and internship, with the goal of retaining youth to the rural communities of northwest and north central kansas.

Raw XML AppendixShowing 400 of 413 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/BOYAmt014583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015794
IRS990/AccountsReceivableGrp/BOYAmt01600
IRS990/AccountsReceivableGrp/EOYAmt02679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURTURE YOUTH, FAMILIES AND STABLE COMMUNITIES IN RURAL AREAS AND SMALL TOWNS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03339
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03339
IRS990/AllOtherContributionsAmt0880416
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHONDA GODDARD
IRS990/BooksInCareOfDetail/PhoneNum07855674281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067645
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0398066
IRS990/CashNonInterestBearingGrp/EOYAmt0775500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0250
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0880416
IRS990/CYGrantsAndSimilarPaidAmt0283145
IRS990/CYInvestmentIncomeAmt04783
IRS990/CYOtherExpensesAmt0174082
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0369973
IRS990/CYSalariesCompEmpBnftPaidAmt057999
IRS990/CYTotalExpensesAmt0515226
IRS990/CYTotalFundraisingExpenseAmt029871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010070
IRS990/DepreciationDepletionGrp/TotalAmt010070
IRS990/Desc0TO SPECIFICALLY NURTURE FUTURE GENERATIONS OF YOUTH, FAMILIES AND STABLE COMMUNITIES IN RURAL AREAS AND SMALL TOWNS THROUGH A VARIETY OF EDUCATION, ENTREPRENEURIAL, PHILANTHROPIC AND CHARITABLE COMMUNITY DEVELOPMENT AND SOCIAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02551
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02551
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011831
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt011831
IRS990/FeesForServicesManagementGrp/FundraisingAmt028385
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042072
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028483
IRS990/FeesForServicesManagementGrp/TotalAmt098940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT C MUIRHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SPROUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-6479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0297222
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0283145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0283145
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01486
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0677
IRS990/InformationTechnologyGrp/ProgramServicesAmt01176
IRS990/InformationTechnologyGrp/TotalAmt03339
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02410
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02410
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011262
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012587
IRS990/LandBldgEquipCostOrOtherBssAmt050349
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06479
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURTURE YOUTH, FAMILIES AND STABLE COMMUNITIES IN RURAL AREAS AND SMALL TOWNS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0936253
IRS990/NetAssetsOrFundBalancesEOYAmt01224570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6479
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0936253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01224570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0758
IRS990/OfficeExpensesGrp/TotalAmt01843
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER YOUTH PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11196
IRS990/OtherExpensesGrp/ProgramServicesAmt25562
IRS990/OtherExpensesGrp/ProgramServicesAmt33010
IRS990/OtherExpensesGrp/TotalAmt066
IRS990/OtherExpensesGrp/TotalAmt130514
IRS990/OtherExpensesGrp/TotalAmt25562
IRS990/OtherExpensesGrp/TotalAmt33010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057999
IRS990/OtherSalariesAndWagesGrp/TotalAmt057999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102
IRS990/PrincipalOfficerNm0RHONDA S GODDARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147434
IRS990/PYInvestmentIncomeAmt014351
IRS990/PYOtherExpensesAmt0129568
IRS990/PYRevenuesLessExpensesAmt0529020
IRS990/PYSalariesCompEmpBnftPaidAmt028900
IRS990/PYTotalExpensesAmt0305902
IRS990/PYTotalRevenueAmt0834922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028320
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02605112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605112
IRS990ScheduleA/TotalSupportAmt02633432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037762
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050349
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014240
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1982
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-3
IRS990ScheduleD/ExpensesSubtotalAmt0515226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81656
IRS990ScheduleD/OtherExpensesIncludedAmt0-3
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-81656
IRS990ScheduleD/RevenueSubtotalAmt0885199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE INTENDED FOR THE GROWTH AND SUSTAINMENT OF NEX-GENERATION ROUND UP FOR YOUTH AND THE ORGANIZATION'S CORE (AND FUTURE) YOUTH PROGRAMS IN THE AREAS OF CAREER DEVELOPMENT, ENTREPRENEURSHIP, AND INTERNSHIP, WITH THE GOAL OF RETAINING YOUTH TO THE RURAL COMMUNITIES OF NORTHWEST AND NORTH CENTRAL KANSAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012587
IRS990ScheduleD/TotalExpensesPerForm990Amt0515226
IRS990ScheduleD/TotalRevenuePerForm990Amt0885199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515223
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2277794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WORK STUDY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ENTREPRENEURSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INTERNSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WORK STUDY SCHOLARSHIPS: BUSINESS, SCHOOLS, AND/OR STUDENTS COMPLETE AN APPLICATION FOR PARTICIPATING IN THE PROGRAM. SUCCESSFUL CANDIDATES' APPLICATIONS AND RELATED CORRESPONDENCE ARE STORED ELECTRONICALLY. AFTER SUCCESSFUL COMPLETION OF THE FIRST OR SECOND SEMESTER IN THE PROGRAM, RECIPIENTS AND THEIR RESPECTIVE SCHOLARSHIP AWARDS ARE LISTED IN AN EXCEL SPREADSHEET AS A PERMANENT RECORD OF PARTICIPATION IN THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ENTREPRENEURSHIP AWARDS: GRANTS AWARDED TO BUSINESS PLAN COMPETITORS ARE RECORDED ON REQUESTED FORMS AND SAVED IN ELECTRONIC FILES AFTER HAVING BEEN PAID. RECIPIENT NAMES AND AMOUNTS AWARDED ARE ITEMIZED ON EACH FORM. THE FORMS ARE STORED IN ITS FILES BY YEAR OF PARTICIPATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2INTERNSHIP PROGRAM GRANTS: EACH PARTICIPATING BUSINESS COMPLETES AND SIGNS GRANT REQUEST FORMS WHICH ARE STORED ELECTRONICALLY AFTER HAVING BEEN PAID. EXCEL SPREADSHEETS ARE MAINTAINED ON ALL BUSINESS AND INTERNS PARTICIPATING IN THE PROGRAM BY YEAR OF PARTICIPATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, col (b)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE PRESIDENT BEFORE HER SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES OF THE BOARD OF DIRECTORS (BOARD AND COMMITTEES) WITH THE BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE BOARD AND COMMITTEES SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD AND COMMITTEES SHALL APOINT, IF APPROPIRATE, A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. AFTER DUE DILIGENCE, THE BOARD AND COMMITTEE SHALL DETERMINE IF THERE IS A MORE ADVANTAGEOUS TRANSACTION OR ARRAGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT REASONABLE, THE BOARD AND COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS IF IT IS IN THE BOARD AND COMMITTEES BEST INTEREST TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS NOT DISCLOSED POSSIBLE CONFLICTS OF INTEREST AND AFTER FURTHER INVESTIGATION SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER COPY OR PDF AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED TO REVIEW WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROBERT MUIRHEAD 1301 W 44TH HAYS KS 67601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCOTT SPROUL 22242 RD E3 EDMOND KS 67645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950836
IRS990/TotalAssetsEOYAmt01240364
IRS990/TotalAssetsGrp/BOYAmt0950836
IRS990/TotalAssetsGrp/EOYAmt01240364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880416
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014583
IRS990/TotalLiabilitiesEOYAmt015794
IRS990/TotalLiabilitiesGrp/BOYAmt014583
IRS990/TotalLiabilitiesGrp/EOYAmt015794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224570
IRS990/TotalProgramServiceExpensesAmt0391413
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01240364
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt0357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0LENORA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067645
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NEX-GENERATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA S GODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855674281
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEX-GENERATION ROUND UP FOR YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEX-
ReturnHeader/Filer/EIN0371748212
ReturnHeader/Filer/PhoneNum07855674281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0LENORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481137858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYLLIS WELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E CHERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILL CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.