Civic Intelligence

Puzzle Piece Ranch - Autism Southwest Kansas Inc

990EZ • Fiscal year 2016 • EIN 46-3143594

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 22, 2017

Organization ProfilePuzzle Piece Ranch
11322 Middle RdDodge City, KS 67801-6647

(620) 225-2440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,912

Down $106 (-1.5%) from 2013

Net Assets

$6,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$20,431

Up $5,058 (+33%) from 2013

Expenses

Up

$15,899

Up $7,544 (+90%) from 2013

Net Income

Down

$4,532

Down $2,486 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $7,018Liabilities 2013: $02013Assets 2016: $6,912Liabilities 2016: $0Net Assets 2016: $6,9122016Assets 2017: $6,943Liabilities 2017: $0Net Assets 2017: $6,9432017

Highlighted filing

2016

Assets$6,912
Liabilities$0
Net Assets$6,912
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30K$20K$10K$0Revenue 2013: $15,373Expenses 2013: $8,355Net Income 2013: $7,0182013Revenue 2016: $20,431Expenses 2016: $15,899Net Income 2016: $4,5322016Revenue 2017: $1,867Expenses 2017: $1,836Net Income 2017: $312017

Highlighted filing

2016

Revenue$20,431
Expenses$15,899
Net Income$4,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$23,246
Mission and Program Overview

Mission

Autism awareness & public understanding

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROMOTE OR CONDUCT PROGRAMS AND ACTIVITIES THAT INCREASE PUBLIC UNDERSTANDING OF AUTISM-$15,065
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANIE ZORTMANPresidentPT$0--
LAWANA VANNAHMENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Puzzle Piece Ranch - Autism
EIN
46-3143594
Address
11322 MIDDLE RD, DODGE CITY, KS 67801-6647

Signing Officer

Name
Jeanie Zortman
Title
President
Phone
6202252440
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Dechant Unruh & Thomas Inc
Address
2210 FIRST AVENUE, DODGE CITY, KS 67801-2503
Preparer
Raymond F Dechant
Phone
6202276792
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues membership 100utiities 11repairs 85advertising 455office supplies 137supplies 834”

Description of other assets Part II line 24

“Category beginning of year end of yearlivestock 0 3,800”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANIE ZORTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06202252440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011322 MIDDLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DODGE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0678016647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019661
IRS990EZ/CostOfGoodsSoldAmt02815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06912
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0770
IRS990EZ/GrossReceiptsAmt023246
IRS990EZ/GrossSalesOfInventoryAmt03585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06912
IRS990EZ/OccupancyRentUtltsAndMaintAmt014277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANIE ZORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWANA VANNAHMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03800
IRS990EZ/OtherExpensesTotalAmt01622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AUTISM AWARENESS & PUBLIC UNDERSTANDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PROMOTE OR CONDUCT PROGRAMS AND ACTIVITIES THAT INCREASE PUBLIC UNDERSTANDING OF AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015899
IRS990EZ/TotalProgramServiceExpensesAmt015065
IRS990EZ/TotalRevenueAmt020431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt023246
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023246
IRS990ScheduleA/Total509Grp/TotalAmt023246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES MEMBERSHIP 100UTIITIES 11REPAIRS 85ADVERTISING 455OFFICE SUPPLIES 137SUPPLIES 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIVESTOCK 0 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE ZORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202252440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUZZLE PIECE RANCH - AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0PUZZ
ReturnHeader/Filer/EIN0463143594
ReturnHeader/Filer/USAddress/AddressLine1Txt011322 MIDDLE RD
ReturnHeader/Filer/USAddress/CityNm0DODGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0678016647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0652C1D95E8141CFA35EF8BA8028D2DD094AC51A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0652C1D95E8141CFA35EF8BA8028D2DD094AC51A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04823352017356ieo0jjq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.92.144.150
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTm007:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481192051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANT UNRUH & THOMAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 FIRST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DODGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678012503
ReturnHeader/PreparerPersonGrp/PhoneNum06202276792
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F DECHANT
ReturnHeader/ReturnTs02017-12-22T07:23:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,912
Liabilities
$0
Net assets
$6,912
Revenue
$20,431
Expenses
$15,899
Net income
$4,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.87$1.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$20.4$15.9$4.53
2013Summary only. Only limited summary data is available for this year.$7.02$0.00$15.4$8.36$7.02