Civic Intelligence

Bill House Hereford Foundation Inc

990PF • Fiscal year 2017 • EIN 43-1959201

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$50,982

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

124%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,878,401

Up $19,094 (+0.4%) from 2016

Net Assets

Up

$4,875,275

Up $18,106 (+0.4%) from 2016

Liabilities

Up

$3,126

Up $988 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Up

$402,425

Up $223,079 (+124%) from 2016

Expenses

Down

$384,319

Down $11,967 (-3.0%) from 2016

Net Income

Up

$18,106

Up $235,046 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$4,878,401
Liabilities$3,126
Net Assets$4,875,275
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$402,425
Expenses$384,319
Net Income$18,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON D SMITHDirectorFT$50,982-$50,982
CAROL HOUSEPresident, SecretaryPT$19,867-$19,867
JEFFREY D SMITHDirector-$0--
GREG KELLEYDirector-$0--
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
2018-06-14
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
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt241373
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt251519
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt261071
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0434
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1993
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt35765
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt497
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt54758
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt64636
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt78809
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt8190
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt9893
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10893
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11749
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt129158
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt131598
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1433458
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15695
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt165230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt172652
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt186557
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt198224
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt202520
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt212520
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt221440
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt231440
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt243227
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt253571
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2638929
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/CategoryOrItemTxt262000 LEEBOY 685 MOTOR GRADER
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
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2640000
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt063955
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt063955
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt063955
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt015345
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015345
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt068548
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt04937
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt075786
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt032994
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt037587
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt018106
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0362425
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0362425
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt07795
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07795
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt063955
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0204337
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0204337
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt028469
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt028469
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0362425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0293877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,878,401
Liabilities
$3,126
Net assets
$4,875,275
Revenue
$402,425
Expenses
$384,319
Net income
$18,106
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