Civic Intelligence

Bill House Hereford Foundation Inc

990PF • Fiscal year 2016 • EIN 43-1959201

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profile
500 N CentennialArkansas City, KS 67005

(765) 565-0104

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-121%

Higher net margin than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$49,006

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,859,307

Down $217,630 (-4.3%) from 2015

Net Assets

Down

$4,857,169

Down $216,940 (-4.3%) from 2015

Liabilities

Down

$2,138

Down $690 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$179,346

Down $451,833 (-72%) from 2015

Expenses

Down

$396,286

Down $149,488 (-27%) from 2015

Net Income

Down

-$216,940

Down $302,345 (-354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2011: $1Liabilities 2011: $02011Assets 2012: $411,176Liabilities 2012: $02012Assets 2013: $384,015Liabilities 2013: $02013Assets 2014: $4,550,880Liabilities 2014: $02014Assets 2015: $5,076,937Liabilities 2015: $2,828Net Assets 2015: $5,074,1092015Assets 2016: $4,859,307Liabilities 2016: $2,138Net Assets 2016: $4,857,1692016Assets 2017: $4,878,401Liabilities 2017: $3,126Net Assets 2017: $4,875,2752017Assets 2018: $4,734,812Liabilities 2018: $0Net Assets 2018: $4,734,8122018Assets 2019: $4,708,876Liabilities 2019: $0Net Assets 2019: $4,708,8762019Assets 2021: $6,415,114Liabilities 2021: $0Net Assets 2021: $6,415,1142021Assets 2022: $5,964,001Liabilities 2022: $0Net Assets 2022: $5,964,0012022Assets 2023: $6,240,110Liabilities 2023: $0Net Assets 2023: $6,240,1102023Assets 2024: $6,495,909Liabilities 2024: $0Net Assets 2024: $6,495,9092024

Highlighted filing

2016

Assets$4,859,307
Liabilities$2,138
Net Assets$4,857,169
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2008: $1Expenses 2008: $0Net Income 2008: $12008Revenue 2009: $1Expenses 2009: $0Net Income 2009: $12009Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $0Expenses 2012: $19,137Net Income 2012: -$19,1372012Revenue 2013: $0Expenses 2013: $27,161Net Income 2013: -$27,1612013Revenue 2014: $0Expenses 2014: $7,071,730Net Income 2014: -$7,071,7302014Revenue 2015: $631,179Expenses 2015: $545,774Net Income 2015: $85,4052015Revenue 2016: $179,346Expenses 2016: $396,286Net Income 2016: -$216,9402016Revenue 2017: $402,425Expenses 2017: $384,319Net Income 2017: $18,1062017Revenue 2018: $190,506Expenses 2018: $330,969Net Income 2018: -$140,4632018Revenue 2019: $273,867Expenses 2019: $299,803Net Income 2019: -$25,9362019Revenue 2021: $2,003,383Expenses 2021: $303,194Net Income 2021: $1,700,1892021Revenue 2022: $166,883Expenses 2022: $351,533Net Income 2022: -$184,6502022Revenue 2023: $293,089Expenses 2023: $302,743Net Income 2023: -$9,6542023Revenue 2024: $298,965Expenses 2024: $274,363Net Income 2024: $24,6022024

Highlighted filing

2016

Revenue$179,346
Expenses$396,286
Net Income-$216,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON D SMITHDirectorFT$49,006-$49,006
CAROL HOUSEPresident, SecretaryPT$16,267-$16,267
JEFFREY D SMITHDirector-$0--
GREG KELLEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDENTON VOLUNTEER FIRE DEPARTMENTTO HELP WITH FIRE PREVENTION EDUCATIONPAIDDENTON, KS, US$500
Filing and Contact Details

Filer

Filer Name
Bill House Hereford Foundation Inc
EIN
43-1959201
Phone
7655650104
Address
500 N CENTENNIAL, ARKANSAS CITY, KS 67005

Signing Officer

Name
Carol House
Title
Secretary
Phone
7655650104
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
PO BOX 864, MCPHERSON, KS 67460-0864
Preparer
Bill Glazner
Phone
6202412090
Raw XML AppendixShowing 400 of 796 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AIR CONDITIONER - HIREDMAN'S HOUSE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6JD TRACTOR & ATTACHMENTS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TRANSFER PUMP
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt111049
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1212821
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt132034
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1442583
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15884
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt166657
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt173375
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt189367
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1910467
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt204200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt214200
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt222400
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt232400
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt244107
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt254545
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0ROCK DIGGER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12002 DODGE PICKUP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2AIR CONDITIONER - HIREDMAN'S HOUSE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt32012 DODGE 3500
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4COMPUTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5CATTLE PENS - AT OZRO
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6JD TRACTOR & ATTACHMENTS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7FARM STRUCTURE (TERRY'S CONSTRUCTION)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8TRANSFER PUMP
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9BULL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10BULL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11TRAILER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12FENCING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13'12 DIGITAL CAKE FEEDER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt142015 KUBOTA SKID LOADER, 80" BUCKET & PALLET FORKS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15CATTLE GUARDS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16GRAIN BIN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17SPRAYER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt182008 FORD F150
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt192 HONDA ATVS
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20BULL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21BULL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22HEREFORD BULL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23HEREFORD BULL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24NEW HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25CATTLE PROCESSING SYSTEM
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0787
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12384
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2181
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt313842
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt4234
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt58633
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt68411
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt713181
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt8435
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt93100
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt103100
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt111714
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1220941
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt132900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1460700
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt151260
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt169490
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt174811
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1815742
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1914921
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt205250
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt215250
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt223000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt233000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt244600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt255090
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt06600
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0-157767
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-151167
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-151167
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt07660
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07660
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt04505
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt069778
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt031070
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt043466
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-216940
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0172746
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0172746
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt035265
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt035265
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-157767
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0227944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0227944
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt010597
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0179346
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0318117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0396286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0179346
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0318117
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0395786
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt01076
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21643

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,859,307
Liabilities
$2,138
Net assets
$4,857,169
Revenue
$179,346
Expenses
$396,286
Net income
-$216,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.30$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.29$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.17$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$2.00$0.30$1.70
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.19$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.40$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.18$0.40$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.07$0.63$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$4.55$0.00$0.00$7.07$7.07
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00