Civic Intelligence

Solomon Valley Transportation Inc.

990 • Fiscal year 2018 • EIN 45-3713805

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

400 W 8th StBeloit, KS 67420

(785) 534-2395

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,413

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$220,858

Up $48,398 (+28%) from 2017

Net Assets

Up

$208,572

Up $43,212 (+26%) from 2017

Liabilities

Up

$12,286

Up $5,186 (+73%) from 2017

Revenue

Up

$363,559

Up $47,433 (+15%) from 2017

Expenses

Up

$320,347

Up $58,973 (+23%) from 2017

Net Income

Down

$43,212

Down $11,540 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $98,311Liabilities 2015: $8,763Net Assets 2015: $89,5482015Assets 2016: $120,253Liabilities 2016: $9,645Net Assets 2016: $110,6082016Assets 2017: $172,460Liabilities 2017: $7,100Net Assets 2017: $165,3602017Assets 2018: $220,858Liabilities 2018: $12,286Net Assets 2018: $208,5722018Assets 2019: $344,895Liabilities 2019: $16,167Net Assets 2019: $328,7282019Assets 2020: $400,200Liabilities 2020: $7,538Net Assets 2020: $392,6622020Assets 2021: $632,155Liabilities 2021: $10,871Net Assets 2021: $621,2842021Assets 2022: $638,634Liabilities 2022: $11,550Net Assets 2022: $627,0842022Assets 2023: $714,069Liabilities 2023: $25,562Net Assets 2023: $688,5072023Assets 2024: $729,716Liabilities 2024: $16,680Net Assets 2024: $713,0362024Assets 2025: $799,206Liabilities 2025: $15,161Net Assets 2025: $784,0452025

Highlighted filing

2018

Assets$220,858
Liabilities$12,286
Net Assets$208,572

Operations Trend

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

$600K$400K$200K$0Revenue 2015: $195,868Expenses 2015: $106,320Net Income 2015: $89,5482015Revenue 2016: $334,953Expenses 2016: $313,893Net Income 2016: $21,0602016Revenue 2017: $316,126Expenses 2017: $261,374Net Income 2017: $54,7522017Revenue 2018: $363,559Expenses 2018: $320,347Net Income 2018: $43,2122018Revenue 2019: $486,435Expenses 2019: $366,279Net Income 2019: $120,1562019Revenue 2020: $426,018Expenses 2020: $362,084Net Income 2020: $63,9342020Revenue 2021: $586,457Expenses 2021: $357,835Net Income 2021: $228,6222021Revenue 2022: $388,033Expenses 2022: $382,233Net Income 2022: $5,8002022Revenue 2023: $480,366Expenses 2023: $418,943Net Income 2023: $61,4232023Revenue 2024: $441,786Expenses 2024: $417,257Net Income 2024: $24,5292024Revenue 2025: $457,468Expenses 2025: $386,459Net Income 2025: $71,0092025

Highlighted filing

2018

Revenue$363,559
Expenses$320,347
Net Income$43,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$365,738
Mission and Program Overview

Mission

Solomon valley transportation inccorporated was established to provide transportation for our senior citizens in our rural community with no access to public transportation.

Provide transportation for residents in our rural community with no access to public transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,360$208,572▲ $43,212
Savings and Temporary Cash Investments$109,029$129,461▲ $20,432
Cash and Non-Interest-Bearing Accounts$22,443$52,496▲ $30,053
Land, Buildings, and Equipment, Net$40,988$38,901▼ $2,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,460$220,858▲ $48,398
Liabilities
Accounts Payable and Accrued Expenses$4,360$9,126▲ $4,766
Other Liabilities$2,740$3,160▲ $420
Total Liabilities$7,100$12,286▲ $5,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,360$208,572▲ $43,212
Total Liabilities and Net Assets / Fund Balance$172,460$220,858▲ $48,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,278$69,133$99,411
Other Land Buildings$8,623$4,474$13,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy KimminauDirectorFT$32,413$32,413

Board Members and Trustees

NameTitle
Harold HeidrickPresident
Jay RowhVice President
Cortney MurrowDirector
Elaine SchreuderDirector
Jason RabeDirector
Jeremy ArmstrongDirector
Lisa ReinertDirector
Rick DiamondDirector
Rick HornDirector
Rick RaymerDirector
Skilar WinderDirector
Stephanie SimmonsDirector
Leanne EilertSecretary
Pat IsbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,914
Program Service Revenue
$24,266
Investment Income
$184
Other Revenue
$13,195
All Other Contributions
$325,914
Change in Net Assets
$43,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,215
Other Expenses$153,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,084--$121,084
Current Officers, Directors, Trustees, and Key Employees-$32,413-$32,413
Office Expenses$4,024$12,072-$16,096
Depreciation Depletion$12,496$2,035-$14,531
Payroll Taxes$11,743--$11,743
Fees for Services Accounting$3,925$3,925-$7,850
Travel$5,121--$5,121
Insurance$4,813--$4,813
Occupancy-$4,800-$4,800
Fees for Services Management-$3,730-$3,730
Advertising$3,455--$3,455
Other Expenses$2,067--$2,067
Other Employee Benefits$1,975--$1,975
Fees for Services Legal$51--$51
Total Functional Expenses$261,372$58,975$0$320,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,991
Fundraising Direct Expenses$2,179
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leo EilertSpouse of Leanne Eilert/secretaryServices Vehicles MonthlyNo$1,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
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, Section A, Line 2

Solomon valley transportation has on the board members that are employees, owners or volunteers of the following entities: hilltop nursing home, mitchell county hospital health systems, beloit medical center, mitchell county health department, mitchell county regional medical foundation and osborne county memorial hospital. All of these entities are in the medical industry and have business relationships with each other due to the nature of their business.

Form 990, Part VI, Section B, Line 11B

The governing body engages the solomon valley transportaion inc's accountants to prepare the 990 and the voting members review the 990 for accuracy and completeness prior to an officer signing the tax return.

Form 990, Part VI, Section B, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the results of arm's length bargaining. B) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. When conducting the periodic reviews the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.

Form 990, Part VI, Section C, Line 19

Solomon valley transportation, inc. Included all of its governing documents, conflict of interest policy and major operational agreements with the irs form 1023 application. Accordingly, if the public wishes to view these documents they would be available upon request. Specific financial documents are not provided to the public; although, the financial information will be included in the irs form 990 annually, which is also available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Harold heidrick - 815 n independence, beloit, ks 67420. Pat isbell - 1005 n lincoln, beloit, ks 67420. Tammy kimminau - po box 412, beloit, ks 67420. Rick raymer - 621 n mill st, beloit, ks 67420. Elaine schreuder - 62 w 30th dr, downs, ks 67437. Jay rowh - 1302 n lincoln, beloit, ks 67420. Stephanie simmons - 1302 n lincoln, beloit, ks 67420. Skilar winder - 1453 w 150th dr, osborne, ks 67473. Cortney murrow - 310 w 8th st, beloit, ks 67420. Rick diamond - 107 s commercial, mankato, ks 66956. Rick horn - 114 s campbell ave, beloit, ks 67420. Jason rabe - 119 n hersey ave, beloit, ks 67420. Lisa reinert - 546 n 2nd st, osborne, ks 67473.

Filing and Contact Details

Filer

Filer Name
Solomon Valley Transportation Inc
EIN
45-3713805
Phone
7855342395
Address
400 W 8TH ST, BELOIT, KS 67420

Signing Officer

Name
Leanne Eilert
Title
Secretary
Phone
7855342395
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Eilert
Formed
2011
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 100, BELOIT, KS 67420-0100
Preparer
Angela Odle
Phone
7857383525
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012072
IRS990/OfficeExpensesGrp/ProgramServicesAmt04024
IRS990/OfficeExpensesGrp/TotalAmt016096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01975
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt087315
IRS990/OtherExpensesGrp/ProgramServicesAmt13303
IRS990/OtherExpensesGrp/ProgramServicesAmt22067
IRS990/OtherExpensesGrp/TotalAmt087315
IRS990/OtherExpensesGrp/TotalAmt13303
IRS990/OtherExpensesGrp/TotalAmt22067
IRS990/OtherLiabilitiesGrp/BOYAmt02740
IRS990/OtherLiabilitiesGrp/EOYAmt03160
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0MISCEALLEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01383
IRS990/OtherRevenueTotalAmt01383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011743
IRS990/PayrollTaxesGrp/TotalAmt011743
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEANNE EILERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0128834
IRS990/PYOtherRevenueAmt09559
IRS990/PYProgramServiceRevenueAmt022250
IRS990/PYRevenuesLessExpensesAmt054752
IRS990/PYSalariesCompEmpBnftPaidAmt0132540
IRS990/PYTotalExpensesAmt0261374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISER INCOME - 2016 AMOUNT: $ 9,543. 2017 AMOUNT: $ 11,812.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt01065948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065948
IRS990ScheduleA/TotalSupportAmt01087655
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038901
IRS990ScheduleD/TotalLiabilityAmt03160
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEO EILERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF LEANNE EILERT/SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES VEHICLES MONTHLY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLOMON VALLEY TRANSPORTATION HAS ON THE BOARD MEMBERS THAT ARE EMPLOYEES, OWNERS OR VOLUNTEERS OF THE FOLLOWING ENTITIES: HILLTOP NURSING HOME, MITCHELL COUNTY HOSPITAL HEALTH SYSTEMS, BELOIT MEDICAL CENTER, MITCHELL COUNTY HEALTH DEPARTMENT, MITCHELL COUNTY REGIONAL MEDICAL FOUNDATION AND OSBORNE COUNTY MEMORIAL HOSPITAL. ALL OF THESE ENTITIES ARE IN THE MEDICAL INDUSTRY AND HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER DUE TO THE NATURE OF THEIR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY ENGAGES THE SOLOMON VALLEY TRANSPORTAION INC'S ACCOUNTANTS TO PREPARE THE 990 AND THE VOTING MEMBERS REVIEW THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO AN OFFICER SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLOMON VALLEY TRANSPORTATION, INC. INCLUDED ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND MAJOR OPERATIONAL AGREEMENTS WITH THE IRS FORM 1023 APPLICATION. ACCORDINGLY, IF THE PUBLIC WISHES TO VIEW THESE DOCUMENTS THEY WOULD BE AVAILABLE UPON REQUEST. SPECIFIC FINANCIAL DOCUMENTS ARE NOT PROVIDED TO THE PUBLIC; ALTHOUGH, THE FINANCIAL INFORMATION WILL BE INCLUDED IN THE IRS FORM 990 ANNUALLY, WHICH IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAROLD HEIDRICK - 815 N INDEPENDENCE, BELOIT, KS 67420. PAT ISBELL - 1005 N LINCOLN, BELOIT, KS 67420. TAMMY KIMMINAU - PO BOX 412, BELOIT, KS 67420. RICK RAYMER - 621 N MILL ST, BELOIT, KS 67420. ELAINE SCHREUDER - 62 W 30TH DR, DOWNS, KS 67437. JAY ROWH - 1302 N LINCOLN, BELOIT, KS 67420. STEPHANIE SIMMONS - 1302 N LINCOLN, BELOIT, KS 67420. SKILAR WINDER - 1453 W 150TH DR, OSBORNE, KS 67473. CORTNEY MURROW - 310 W 8TH ST, BELOIT, KS 67420. RICK DIAMOND - 107 S COMMERCIAL, MANKATO, KS 66956. RICK HORN - 114 S CAMPBELL AVE, BELOIT, KS 67420. JASON RABE - 119 N HERSEY AVE, BELOIT, KS 67420. LISA REINERT - 546 N 2ND ST, OSBORNE, KS 67473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172460
IRS990/TotalAssetsEOYAmt0220858
IRS990/TotalAssetsGrp/BOYAmt0172460
IRS990/TotalAssetsGrp/EOYAmt0220858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325914
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07100
IRS990/TotalLiabilitiesEOYAmt012286
IRS990/TotalLiabilitiesGrp/BOYAmt07100
IRS990/TotalLiabilitiesGrp/EOYAmt012286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261372
IRS990/TotalProgramServiceRevenueAmt024266
IRS990/TotalReportableCompFromOrgAmt032413
IRS990/TotalRevenueGrp/ExclusionAmt011996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220858
IRS990/TotReportableCompRltdOrgAmt00

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