Civic Intelligence

Your Community Foundation

990 • Fiscal year 2015 • EIN 43-1923000

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.givingmakesadifference.org
202 South State StIola, KS 66749

(620) 380-6154

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$992,461

Up $8,923 (+0.9%) from 2014

Net Assets

Down

$965,381

Down $16,516 (-1.7%) from 2014

Liabilities

Up

$27,080

Up $25,439 (+1550%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$365,836

Down $387,607 (-51%) from 2014

Expenses

Down

$368,871

Down $346,915 (-48%) from 2014

Net Income

Down

-$3,035

Down $40,692 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $126,236Net Assets 2010: $126,2362010Assets 2011: $113,355Liabilities 2011: $02011Assets 2012: $33,778Liabilities 2012: $1,773Net Assets 2012: $32,0052012Assets 2013: $143,598Liabilities 2013: $1,764Net Assets 2013: $141,8342013Assets 2014: $983,538Liabilities 2014: $1,641Net Assets 2014: $981,8972014Assets 2015: $992,461Liabilities 2015: $27,080Net Assets 2015: $965,3812015Assets 2016: $1,493,009Liabilities 2016: $11,615Net Assets 2016: $1,481,3942016Assets 2017: $1,468,276Liabilities 2017: $0Net Assets 2017: $1,468,2762017Assets 2018: $1,675,252Liabilities 2018: $0Net Assets 2018: $1,675,2522018Assets 2019: $1,875,019Liabilities 2019: $0Net Assets 2019: $1,875,0192019Assets 2020: $1,799,884Liabilities 2020: $0Net Assets 2020: $1,799,8842020Assets 2021: $1,614,474Liabilities 2021: $0Net Assets 2021: $1,614,4742021Assets 2022: $1,466,633Liabilities 2022: $0Net Assets 2022: $1,466,6332022Assets 2023: $1,766,886Liabilities 2023: $0Net Assets 2023: $1,766,8862023Assets 2024: $2,019,999Liabilities 2024: $511Net Assets 2024: $2,019,4882024

Highlighted filing

2015

Assets$992,461
Liabilities$27,080
Net Assets$965,381
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $17,500Expenses 2010: $18,892Net Income 2010: -$1,3922010Revenue 2011: $110,807Expenses 2011: $123,688Net Income 2011: -$12,8812011Revenue 2012: $34,290Expenses 2012: $115,640Net Income 2012: -$81,3502012Revenue 2013: $176,164Expenses 2013: $66,335Net Income 2013: $109,8292013Revenue 2014: $753,443Expenses 2014: $715,786Net Income 2014: $37,6572014Revenue 2015: $365,836Expenses 2015: $368,871Net Income 2015: -$3,0352015Revenue 2016: $859,240Expenses 2016: $343,227Net Income 2016: $516,0132016Revenue 2017: $409,983Expenses 2017: $417,240Net Income 2017: -$7,2572017Revenue 2018: $338,922Expenses 2018: $119,266Net Income 2018: $219,6562018Revenue 2019: $307,538Expenses 2019: $107,771Net Income 2019: $199,7672019Revenue 2020: $240,668Expenses 2020: $71,717Net Income 2020: $168,9512020Revenue 2021: $347,761Expenses 2021: $532,601Net Income 2021: -$184,8402021Revenue 2022: $186,292Expenses 2022: $63,378Net Income 2022: $122,9142022Revenue 2023: $377,835Expenses 2023: $78,225Net Income 2023: $299,6102023Revenue 2024: $418,328Expenses 2024: $165,726Net Income 2024: $252,6022024

Highlighted filing

2015

Revenue$365,836
Expenses$368,871
Net Income-$3,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$370,976
Mission and Program Overview

Mission

To engage in, encourage and promote charitable and public programs, activities, organizations, and institutions for the benefit and betterment of the residents and the community of allen county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$851,684$0▼ $851,684
Cash and Non-Interest-Bearing Accounts$88,035$109,199▲ $21,164
Land, Buildings, and Equipment, Net$43,817$37,823▼ $5,994
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$983,538$992,461▲ $8,923
Other Assets Total$2$845,439▲ $845,437
Liabilities
Other Liabilities-$25,545-
Accounts Payable and Accrued Expenses$1,641$1,535▼ $106
Total Liabilities$1,641$27,080▲ $25,439
Net Assets / Fund Balance
Permanently Rstr Net Assets$363,620$550,423▲ $186,803
Temporarily Rstr Net Assets$607,922$376,470▼ $231,452
Unrestricted Net Assets$10,355$38,488▲ $28,133
Total Net Assets Fund Balance$981,897$965,381▼ $16,516
Total Liabilities and Net Assets / Fund Balance$983,538$992,461▲ $8,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,823$2,968$39,791
Land$1,000-$1,000
Other Assets Org$845,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$611,737$172,124▼ $1,282$271$757,454
2014$130,540$472,603▲ $15,872-$363,619
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary McintoshPresident
Gary ParkerVice President
Alan WeberDirector
Beth BarlowDirector
David-paul CavazosDirector
Job SpringerDirector
Linda LeonardDirector
Loren KorteDirector
Sheila LampeDirector
Don CopleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,988
Program Service Revenue
$0
Investment Income
$15,463
Other Revenue
$-15,615
All Other Contributions
$365,988
Change in Net Assets
$-3,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,882
Salaries, Compensation, and Employee Benefits$39,145
Other Expenses$28,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,882--$300,882
Current Officers, Directors, Trustees, and Key Employees$36,461--$36,461
Fees for Service Investment Mgmnt Fees$16,909--$16,909
Office Expenses$3,034--$3,034
Payroll Taxes$2,684--$2,684
Fees for Services Accounting$2,402--$2,402
Insurance$2,325--$2,325
Occupancy$1,855--$1,855
Advertising$1,249--$1,249
Depreciation Depletion$995--$995
Conferences and Meetings$75--$75
Total Functional Expenses$368,871$0$0$368,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allen County Regional HospitaIola, KS-Hospital Equipment$155,000
Humboldt Lions ClubHumboldt, KS-Screening Device$7,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bene Interests Held for Others$25,544
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“NONE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to all directors and officers by email prior to the filing of the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparable data and contemporaneous substantiation of the deliberation and compensation decision. There is not an independent persons review, the board reviews all data and make decision without outsider contact.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No other compensated individual other than administrative director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available for public inspection in the organization office during business hours.”

Filing and Contact Details

Filer

Filer Name
Allen County Community Foundation
EIN
43-1923000
Phone
6203806154
Address
202 SOUTH STATE ST, IOLA, KS 66749

Signing Officer

Name
Gary Mcintosh
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mcintosh
Formed
2000
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Kretzmeier McCammon & St Clair Inc
Address
1006 N State PO Box 747, Iola, KS 66749
Preparer
Jay D Kretzmeier
Phone
6203652421
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Ppe - beneficial interest held for others = -$13481”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide income as source of ongoing support for the related fund”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO ENGAGE IN, ENCOURAGE AND PROMOTE CHARITABLE AND PUBLIC PROGRAMS, ACTIVITIES, ORGANIZATIONS, AND INSTITUTIONS FOR THE BENEFIT AND BETTERMENT OF THE RESIDENTS AND THE COMMUNITY OF ALLEN COUNTY, KANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0981897
IRS990/NetAssetsOrFundBalancesEOYAmt0965381
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01855
IRS990/OccupancyGrp/TotalAmt01855
IRS990/OfficeExpensesGrp/ProgramServicesAmt03034
IRS990/OfficeExpensesGrp/TotalAmt03034
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt0845439
IRS990/OtherChangesInNetAssetsAmt0-13481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025545
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS & LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-15615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-15615
IRS990/OtherRevenueTotalAmt0-15615
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02684
IRS990/PayrollTaxesGrp/TotalAmt02684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0363620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0550423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY MCINTOSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0634894
IRS990/PYInvestmentIncomeAmt09329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036038
IRS990/PYOtherRevenueAmt014687
IRS990/PYRevenuesLessExpensesAmt037657
IRS990/PYSalariesCompEmpBnftPaidAmt044854
IRS990/PYTotalExpensesAmt0715786
IRS990/PYTotalRevenueAmt0753443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-12580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt01257039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257039
IRS990ScheduleA/TotalSupportAmt01280773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt036823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039791
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0611737
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0172124
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0757454
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017772
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1282
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0472603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0363619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0845439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENE. INTERESTS HELD BY GHKC FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENE INTERESTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE INCOME AS SOURCE OF ONGOING SUPPORT FOR THE RELATED FUND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0845439
IRS990ScheduleD/TotalLiabilityAmt025545
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0155000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCREENING DEVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLEN COUNTY REGIONAL HOSPITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMBOLDT LIONS CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03066 N KENTUCKY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11011 SIGNOR ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IOLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUMBOLDT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066749
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166748

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,461
Liabilities
$27,080
Net assets
$965,381
Revenue
$365,836
Expenses
$368,871
Net income
-$3,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.42$0.17$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.38$0.08$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.19$0.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.24$0.07$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.31$0.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.34$0.12$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.41$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.86$0.34$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.75$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.02$0.02$0.00