Civic Intelligence

Thomas County Amusement Association Inc

990EZ • Fiscal year 2022 • EIN 47-0882245

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization ProfileN/A
PO Box 684Colby, KS 67701

(785) 462-7803

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,160

Down $51,690 (-34%) from 2010

Net Assets

Down

$100,160

Down $17,441 (-15%) from 2010

Liabilities

Down

$0

Down $34,249 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$65,901

Up $25,335 (+62%) from 2010

Expenses

Down

$31,748

Down $24,485 (-44%) from 2010

Net Income

Up

$34,153

Up $49,820 (+318%) from 2010

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

2022

Assets$100,160
Liabilities$0
Net Assets$100,160
Open 2022 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

2022

Revenue$65,901
Expenses$31,748
Net Income$34,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$65,901
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE AND FAMILY ORIENTED CARNIVAL FOR THE PEOPLE OF THOMAS COUNTY AND THE SURROUNDING COMMUNITITES.$480$31,439
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMAN GLOVERPresidentPT$0--
JESSE HENRYVice ChairmanPT$0--
TINA HARRISTreasurerPT$0--
EMILY MORGANSecretaryPT$0--
MELINDA MORTONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Thomas County Amusement Association Inc
EIN
47-0882245
Phone
7854627803
Address
PO BOX 684, COLBY, KS 67701

Signing Officer

Name
Tina Harris
Title
Treasurer
Phone
7854627803
Signed
2023-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Adamsbrown LLC
Address
505 N FRANKLIN AVE SUITE D, COLBY, KS 67701
Preparer
Nichole Moss
Phone
7854627501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 9,329. Description: other expenses. Amount: 3,977. Total to form 990-ez, line 14: 13,306.”

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

“Description: insurance. Amount: 2,818. Description: licenses & fees. Amount: 204. Description: supplies. Amount: 1,731. Description: ride inspections. Amount: 3,187. Description: advertising. Amount: 2,574. Description: amusement park prizes. Amount: 5,369. Description: interest expense. Amount: 1,648. Total to form 990-ez, line 16: 17,531.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07854627803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 WEST 4TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04210
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0309
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0480
IRS990EZ/GrossReceiptsAmt065901
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102032
IRS990EZ/LandAndBuildingsGrp/EOYAmt092703
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100160
IRS990EZ/OccupancyRentUtltsAndMaintAmt013306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt311.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt411.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMAN GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017531
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND FAMILY-ORIENTED CARNIVAL FOR THE PEOPLE OF THOMAS COUNTY AND THE SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt061691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE AND FAMILY ORIENTED CARNIVAL FOR THE PEOPLE OF THOMAS COUNTY AND THE SURROUNDING COMMUNITITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031439
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031748
IRS990EZ/TotalProgramServiceExpensesAmt031439
IRS990EZ/TotalRevenueAmt065901
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036876
IRS990ScheduleA/Total509Grp/TotalAmt0250013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,329. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,977. TOTAL TO FORM 990-EZ, LINE 14: 13,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,818. DESCRIPTION: LICENSES & FEES. AMOUNT: 204. DESCRIPTION: SUPPLIES. AMOUNT: 1,731. DESCRIPTION: RIDE INSPECTIONS. AMOUNT: 3,187. DESCRIPTION: ADVERTISING. AMOUNT: 2,574. DESCRIPTION: AMUSEMENT PARK PRIZES. AMOUNT: 5,369. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,648. TOTAL TO FORM 990-EZ, LINE 16: 17,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854627803
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS COUNTY AMUSEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0470882245
ReturnHeader/Filer/PhoneNum07854627803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0COLBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843541096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSBROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N FRANKLIN AVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067701
ReturnHeader/PreparerPersonGrp/PhoneNum07854627501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLE MOSS
ReturnHeader/ReturnTs02023-11-17T10:01:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,160
Liabilities
$0
Net assets
$100,160
Revenue
$65,901
Expenses
$31,748
Net income
$34,153
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