Civic Intelligence

Kiowa County Veterans Memorial Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-2492981

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

318 E Kingman Avenue PO Box 5Mullinville, KS 67109

(620) 548-2231

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$138,166

Up $18,050 (+15%) from 2012

Net Assets

Up

$138,166

Up $18,050 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$22,849

Down $12,278 (-35%) from 2012

Expenses

Up

$4,799

Up $3,495 (+268%) from 2012

Net Income

Down

$18,050

Down $15,773 (-47%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $86,293Liabilities 2011: $02011Assets 2012: $120,116Liabilities 2012: $0Net Assets 2012: $120,1162012Assets 2013: $138,166Liabilities 2013: $0Net Assets 2013: $138,1662013

Highlighted filing

2013

Assets$138,166
Liabilities$0
Net Assets$138,166

Operations Trend

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

$100K$50K$0Revenue 2011: $88,111Expenses 2011: $1,818Net Income 2011: $86,2932011Revenue 2012: $35,127Expenses 2012: $1,304Net Income 2012: $33,8232012Revenue 2013: $22,849Expenses 2013: $4,799Net Income 2013: $18,0502013

Highlighted filing

2013

Revenue$22,849
Expenses$4,799
Net Income$18,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$22,849
Mission and Program Overview

Mission

To establish and maintain a permanent memorial to honor the veterans of kiowa county for their honorable service to the united states of america in the following service organizations: army, navy, air force, marine corps, coast guard.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND MAINTAIN A PERMANENT MEMORIAL TO HONOR THE VETERANS OF KIOWA COUNTY FOR THEIR HONORABLE SERVICE TO THE UNITED STATES OF AMERICA IN THE FOLLOWING SERVICE ORGANIZATIONS: ARMY, NAVY, AIR FORCE, MARINE CORPS, COAST GUARD.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON FISHERPresidentPT$0--
MIKE CASEVice-PresidentPT$0--
DORIS HEADRICKTreasurer-$0--
PAUL KENDALLSecretary-$0--
VERA CUTRIGHTDirector-$0--
JAY JONESDirector-$0--
DON RICHARDSDirector-$0--
JACKIE SHERERDirector-$0--
LYLE RADERDirector-$0--
Filing and Contact Details

Filer

EIN
45-2492981
Phone
6205482231

Signing Officer

Name
Paul Kendall
Title
Secretary
Phone
6205482231
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela S Nilhas CPA
Phone
6202256100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 80.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,321.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business expense other. Amount: 1,594. Description: kansas secretary of state. Amount: 40. Description: accounting. Amount: 976. Description: advertising. Amount: 128. Description: other costs. Amount: 121. Description: travel. Amount: 100. Description: supplies. Amount: 519. Total to form 990-ez, line 16: 3,478.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 49,870. End of year amount: 104,304.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt080
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS EXPENSE OTHER. AMOUNT: 1,594. DESCRIPTION: KANSAS SECRETARY OF STATE. AMOUNT: 40. DESCRIPTION: ACCOUNTING. AMOUNT: 976. DESCRIPTION: ADVERTISING. AMOUNT: 128. DESCRIPTION: OTHER COSTS. AMOUNT: 121. DESCRIPTION: TRAVEL. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 519. TOTAL TO FORM 990-EZ, LINE 16: 3,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 49,870. END OF YEAR AMOUNT: 104,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06205482231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIOWA COUNTY VETERANS MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIOW
ReturnHeader/Filer/EIN0452492981
ReturnHeader/Filer/PhoneNum06205482231
ReturnHeader/Filer/USAddress/AddressLine10318 E KINGMAN AVENUE PO BOX 5
ReturnHeader/Filer/USAddress/City0MULLINVILLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481210879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMOLL & BANNING CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102410 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DODGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067801
ReturnHeader/PreparerPersonGrp/PhoneNum06202256100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA S NILHAS CPA
ReturnHeader/ReturnTs02014-11-14T15:05:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings