Civic Intelligence

Thomas County Amusement Association Inc

990EZ • Fiscal year 2010 • EIN 47-0882245

Jan 01, 2010 to Dec 31, 2010 • Filed on May 31, 2011

Organization ProfileN/A
PO Box 68467701
Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$151,850

No earlier filing loaded for comparison.

Net Assets

$117,601

No earlier filing loaded for comparison.

Liabilities

$34,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

$40,566

No earlier filing loaded for comparison.

Expenses

$56,233

No earlier filing loaded for comparison.

Net Income

-$15,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $151,850Liabilities 2010: $34,249Net Assets 2010: $117,6012010Assets 2022: $100,160Liabilities 2022: $0Net Assets 2022: $100,1602022Assets 2023: $107,143Liabilities 2023: $0Net Assets 2023: $107,1432023Assets 2024: $105,380Liabilities 2024: $0Net Assets 2024: $105,3802024

Highlighted filing

2010

Assets$151,850
Liabilities$34,249
Net Assets$117,601
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $40,566Expenses 2010: $56,233Net Income 2010: -$15,6672010Revenue 2022: $65,901Expenses 2022: $31,748Net Income 2022: $34,1532022Revenue 2023: $60,992Expenses 2023: $54,009Net Income 2023: $6,9832023Revenue 2024: $60,017Expenses 2024: $61,780Net Income 2024: -$1,7632024

Highlighted filing

2010

Revenue$40,566
Expenses$56,233
Net Income-$15,667
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a safe and family-oriented carnival for the people of thomas county and the surrounding communities.

Filing and Contact Details

Filer

EIN
47-0882245
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07604
IRS990EZ/CashSavingsAndInvestments/EOY0500
IRS990EZ/ContributionsGiftsGrantsEtc035
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15667
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040566
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY062056
IRS990EZ/LandAndBuildings/EOY060328
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133268
IRS990EZ/NetAssetsOrFundBalancesBOY0133268
IRS990EZ/NetAssetsOrFundBalances/EOY0117601
IRS990EZ/NetAssetsOrFundBalancesEOY0117601
IRS990EZ/OccupancyRentUtilitiesAndMaint028292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101295 EAST 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11600 NORTH AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121035 VILLA VISTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133330 WEST 4TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14115 S GRANT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151245 COUNTY RD V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16570 S MISSION RIDGE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6COLBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode567743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode667701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY WARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAMON GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE GAEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TINA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHNNY MAUPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM WALLSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELINDA MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0109470
IRS990EZ/OtherAssetsTotal/EOY091022
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026767
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A HOME-OWNED CARNIVAL.
IRS990EZ/PrintingPublicationsPostage0964
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES INVOLVED IN PROVIDING A HOME-OWNED CARNIVAL INCLUDING REPAIRS TO THE RIDES, INSURANCE, AND OTHER MISCELLANEOUS EXPENSES REQUIRED TO MAINTAIN THE FACILITIES AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036057
IRS990EZ/ProgramServiceRevenue040531
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SumOfTotalLiabilities/BOY045862
IRS990EZ/SumOfTotalLiabilities/EOY034249
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103330 WEST 4TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TINA HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07854606037
IRS990EZ/TotalAssets/BOY0179130
IRS990EZ/TotalAssets/EOY0151850
IRS990EZ/TotalExpenses056233
IRS990EZ/TotalProgramServiceExpenses036057
IRS990EZ/TotalRevenue040566
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 20,176. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,116. TOTAL TO FORM 990-EZ, LINE 14: 28,292.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 7,566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 669. DESCRIPTION: PRIZES. AMOUNT: 8,914. DESCRIPTION: SALES TAX. AMOUNT: 2,879. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: SUPPLIES. AMOUNT: 1,560. DESCRIPTION: INTEREST. AMOUNT: 3,688. DESCRIPTION: CONCESSION STAND SHARE REIMBURSEMENT. AMOUNT: 1,451. TOTAL TO FORM 990-EZ, LINE 16: 26,767.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 109,470. END OF YEAR AMOUNT: 91,022.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: F & M BANK - BUILDING LOAN. BEG. OF YEAR AMOUNT: 45,862. END OF YEAR AMOUNT: 34,249.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470882245
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS COUNTY AMUSEMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone07854627803
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 684
ReturnHeader/Filer/USAddress/City0COLBY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-31
ReturnHeader/Officer/Name0TINA HARRIS
ReturnHeader/Officer/Phone07854606037
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 N FRANKLIN AVE SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067701
ReturnHeader/Preparer/Name0BRIAN C STAATS
ReturnHeader/Preparer/Phone07854627501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-07T16:54:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,850
Liabilities
$34,249
Net assets
$117,601
Revenue
$40,566
Expenses
$56,233
Net income
-$15,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$0.62$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.66$0.32$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.34$1.18$0.41$0.56$0.16