Civic Intelligence

Community Resources Council of Shawnee County Kansas Inc.

990 • Fiscal year 2013 • EIN 48-0543785

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileCRCNET.ORG

View Organization Page

455 SE Golf Park BlvdTopeka, KS 66605

(785) 233-1365

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,341

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$360,590

Down $191,184 (-35%) from 2012

Net Assets

Up

$149,834

Up $9,551 (+6.8%) from 2012

Liabilities

Down

$210,756

Down $200,735 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

$408,046

No earlier filing loaded for comparison.

Expenses

Down

$398,495

Down $143,197 (-26%) from 2012

Net Income

$9,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $182,240Liabilities 2010: $64,475Net Assets 2010: $117,7652010Assets 2012: $551,774Liabilities 2012: $411,491Net Assets 2012: $140,2832012Assets 2013: $360,590Liabilities 2013: $210,756Net Assets 2013: $149,8342013Assets 2014: $244,600Liabilities 2014: $120,228Net Assets 2014: $124,3722014Assets 2015: $200,263Liabilities 2015: $118,061Net Assets 2015: $82,2022015Assets 2016: $85,042Liabilities 2016: $17,364Net Assets 2016: $67,6782016Assets 2017: $86,942Liabilities 2017: $32,507Net Assets 2017: $54,4352017Assets 2018: $82,035Liabilities 2018: $30,377Net Assets 2018: $51,6582018Assets 2019: $80,616Liabilities 2019: $22,759Net Assets 2019: $57,8572019Assets 2020: $154,646Liabilities 2020: $41,678Net Assets 2020: $112,9682020Assets 2021: $163,625Liabilities 2021: $40,361Net Assets 2021: $123,2642021Assets 2022: $326,487Liabilities 2022: $39,412Net Assets 2022: $287,0752022Assets 2024: $618,930Liabilities 2024: $335,719Net Assets 2024: $283,2112024

Highlighted filing

2013

Assets$360,590
Liabilities$210,756
Net Assets$149,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $340,0842010Expenses 2012: $541,6922012Revenue 2013: $408,046Expenses 2013: $398,495Net Income 2013: $9,5512013Revenue 2014: $296,887Expenses 2014: $322,349Net Income 2014: -$25,4622014Revenue 2015: $309,201Expenses 2015: $351,371Net Income 2015: -$42,1702015Revenue 2016: $341,085Expenses 2016: $325,833Net Income 2016: $15,2522016Revenue 2017: $273,121Expenses 2017: $289,059Net Income 2017: -$15,9382017Revenue 2018: $181,925Expenses 2018: $184,702Net Income 2018: -$2,7772018Revenue 2019: $171,492Expenses 2019: $183,830Net Income 2019: -$12,3382019Revenue 2020: $234,055Expenses 2020: $178,398Net Income 2020: $55,6572020Revenue 2021: $250,778Expenses 2021: $240,443Net Income 2021: $10,3352021Revenue 2022: $423,561Expenses 2022: $259,750Net Income 2022: $163,8112022Revenue 2024: $261,691Expenses 2024: $534,395Net Income 2024: -$272,7042024

Highlighted filing

2013

Revenue$408,046
Expenses$398,495
Net Income$9,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$450,879
Mission and Program Overview

Mission

To connect the resources in our community through collaboration, advocacy, research & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$254,600--
Savings and Temporary Cash Investments$76,498$77,498▲ $1,000
Cash and Non-Interest-Bearing Accounts$57,586$61,815▲ $4,229
Land, Buildings, and Equipment, Net$18,773$39,453▲ $20,680
Prepaid Expenses and Deferred Charges$2,881$2,062▼ $819
Total Assets$551,774$360,590▼ $191,184
Other Assets Total$141,436$179,762▲ $38,326
Liabilities
Escrow Account Liability$140,287$178,612▲ $38,325
Accounts Payable and Accrued Expenses$24,422$22,229▼ $2,193
Deferred Revenue$246,782$9,915▼ $236,867
Total Liabilities$411,491$210,756▼ $200,735
Net Assets / Fund Balance
Unrestricted Net Assets$140,283$149,834▲ $9,551
Total Net Assets Fund Balance$140,283$149,834▲ $9,551
Total Liabilities and Net Assets / Fund Balance$551,774$360,590▼ $191,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,453$54,564$94,017
Other Assets Org$178,612--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy JohnsonExecutive DirectorFT$61,032$2,309$63,341

Board Members and Trustees

NameTitle
Lenora KinzieChair
Joe HodgsonVice Chair
Aaron ClassiDirector
Carl FrazierDirector
Chase SachsDirector
David ThompsonDirector
Kathleen UrbomDirector
Ralph KruminsDirector
Thomas HarknessDirector
G R LaughlinInterim Executive Director
Ed CarmonaSecretary
Akilah ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,866
Program Service Revenue
$126,299
Investment Income
$1,048
Other Revenue
$10,833
All Other Contributions
$22,500
Change in Net Assets
$9,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,046
Total Revenue per Audited Statements
$408,046
Total Revenue per Form 990
$408,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,622
Other Expenses$170,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,616$7,210-$128,826
Other Salaries and Wages$46,275$2,744-$49,019
Other Employee Benefits$32,915$875-$33,790
Conferences and Meetings$2,043$24,759-$26,802
Other Expenses$19,925$1,109-$19,925
Payroll Taxes$15,096$891-$15,987
Occupancy$13,802$586-$14,388
Advertising$10$13,695-$13,705
Fees for Services Other-$9,000-$9,000
Fees for Services Accounting$5,531$3,369-$8,900
Depreciation Depletion-$6,603-$6,603
Office Expenses$2,742$995-$3,737
Information Technology$1,411$737-$2,148
Insurance$1,734--$1,734
All Other Expenses$143$1,055-$1,198
Travel$809$204-$1,013
Total Functional Expenses$324,663$73,832$0$398,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,495
Total Expenses per Audited Statements$398,495
Total Expenses per Form 990$398,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The board of directors are considered the only authorized members of the organization.”

Member election for additional members Part VI line 7A

“Per organization policy, only current board members may elect additional members.”

Governing body decisions Part VI line 7B

“The board of directors are the only authorized persons allowed to make governing body decisions for the organization.”

Form 990 governing body review Part VI line 11

“The executive director reviews form 990 with the form 990 preparer. Form 990 is then presented to the board of directors for review and approval. Form 990 is prepared by an independent cpa firm.”

Conflict of interest policy compliance Part VI line 12C

“Organization maintains a conflict of interest policy pertaining to all board members. Periodic reviews of the policy and organization activity is conducted. Board members are required to sign a statement indicating whether or not any conflicts of interest with the organization. If conflicts of interests are present, the board of directors reviews each case separately.”

CEO executive director top management comp Part VI line 15A

“Compensation package is reviewed annually along with performance by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees of the organization is reviewed at least annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, including form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-0543785

Signing Officer

Name
G R Laughlin
Title
Executive Direc
Phone
7852331365
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G R Laughlin
Formed
1958
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Preparer
David M Bean CPA
Phone
7858617227
Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022229
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT THE RESOURCES IN OUR COMMUNITY THROUGH COLLABORATION, ADVOCACY, RESEARCH & EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013695
IRS990/AdvertisingGrp/ProgramServicesAmt010
IRS990/AdvertisingGrp/TotalAmt013705
IRS990/AllOtherContributionsAmt022500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143
IRS990/AllOtherExpensesGrp/TotalAmt01198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0G R LAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum07852331365
IRS990/BooksInCareOfDetail/USAddress/AddressLine10455 SE GOLF PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/City0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057586
IRS990/CashNonInterestBearingGrp/EOYAmt061815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128826
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024759
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02043
IRS990/ConferencesMeetingsGrp/TotalAmt026802
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01048
IRS990/CYOtherExpensesAmt0170873
IRS990/CYOtherRevenueAmt010833
IRS990/CYProgramServiceRevenueAmt0126299
IRS990/CYRevenuesLessExpensesAmt09551
IRS990/CYSalariesCompEmpBnftPaidAmt0227622
IRS990/CYTotalExpensesAmt0398495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408046
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0246782
IRS990/DeferredRevenueGrp/EOYAmt09915
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06603
IRS990/DepreciationDepletionGrp/TotalAmt06603
IRS990/Desc0REPORT TO SOCIAL SERVICES AGENCIES ON THE CURRENT NEEDS IN THE COMMUNITY AS WELL AS PROVIDE CLERICAL AND MANAGEMENT SUPPORT TO VARIOUS AGENCIES AND REFER PEOPLE TO THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0140287
IRS990/EscrowAccountLiabilityGrp/EOYAmt0178612
IRS990/ExpenseAmt0286301
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt021800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03369
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05531
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH KRUMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN URBOM
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON CLASSI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHASE SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LENORA KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ED CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm11AKILAH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12G R LAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt861032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0201058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450879
IRS990/GrossRentsGrp/RealAmt033600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0737
IRS990/InformationTechnologyGrp/ProgramServicesAmt01411
IRS990/InformationTechnologyGrp/TotalAmt02148
IRS990/InsuranceGrp/ProgramServicesAmt01734
IRS990/InsuranceGrp/TotalAmt01734
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039453
IRS990/LandBldgEquipCostOrOtherBssAmt094017
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt042833
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024508
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT THE RESOURCES IN OUR COMMUNITY THROUGH COLLABORATION, ADVOCACY, RESEARCH & EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140283
IRS990/NetAssetsOrFundBalancesEOYAmt0149834
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0586
IRS990/OccupancyGrp/ProgramServicesAmt013802
IRS990/OccupancyGrp/TotalAmt014388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OfficeExpensesGrp/ProgramServicesAmt02742
IRS990/OfficeExpensesGrp/TotalAmt03737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141436
IRS990/OtherAssetsTotalGrp/EOYAmt0179762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033790
IRS990/OtherExpensesGrp/Desc0SODIUM GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01109
IRS990/OtherExpensesGrp/ProgramServicesAmt039052
IRS990/OtherExpensesGrp/ProgramServicesAmt121120
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/ProgramServicesAmt319925
IRS990/OtherExpensesGrp/TotalAmt039052
IRS990/OtherExpensesGrp/TotalAmt121120
IRS990/OtherExpensesGrp/TotalAmt21548
IRS990/OtherExpensesGrp/TotalAmt319925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020066
IRS990/OtherRevenueTotalAmt020066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046275
IRS990/OtherSalariesAndWagesGrp/TotalAmt049019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt015096
IRS990/PayrollTaxesGrp/TotalAmt015987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02062
IRS990/PrincipalOfficerNm0G R LAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126299
IRS990/ProgSrvcAccomActy2Grp/Desc0SODIUM REDUCTION INITIATIVE - FOCUSES ON REDUCING SODIUM INTAKE OF SHAWNEE COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02487
IRS990/PYOtherExpensesAmt0274557
IRS990/PYOtherRevenueAmt018539
IRS990/PYProgramServiceRevenueAmt027003
IRS990/PYRevenuesLessExpensesAmt042753
IRS990/PYSalariesCompEmpBnftPaidAmt0267135
IRS990/PYTotalExpensesAmt0541692
IRS990/PYTotalRevenueAmt0584445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9233
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77730
IRS990ScheduleA/PublicSupportPY170Pct00.88210
IRS990ScheduleA/PublicSupportTotal170Amt01585048
IRS990ScheduleA/SubstantialContributorsTotAmt0391542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976590
IRS990ScheduleA/TotalSupportAmt02039283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt038325
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0140287
IRS990ScheduleD/EndingBalanceAmt0178612
IRS990ScheduleD/EquipmentGrp/BookValueAmt039453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094017
IRS990ScheduleD/ExpensesSubtotalAmt0398495
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD
IRS990ScheduleD/RevenueSubtotalAmt0408046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179762
IRS990ScheduleD/TotalExpensesPerForm990Amt0398495
IRS990ScheduleD/TotalRevenuePerForm990Amt0408046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE CONSIDERED THE ONLY AUTHORIZED MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER ORGANIZATION POLICY, ONLY CURRENT BOARD MEMBERS MAY ELECT ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE THE ONLY AUTHORIZED PERSONS ALLOWED TO MAKE GOVERNING BODY DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITH THE FORM 990 PREPARER. FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY PERTAINING TO ALL BOARD MEMBERS. PERIODIC REVIEWS OF THE POLICY AND ORGANIZATION ACTIVITY IS CONDUCTED. BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT INDICATING WHETHER OR NOT ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. IF CONFLICTS OF INTERESTS ARE PRESENT, THE BOARD OF DIRECTORS REVIEWS EACH CASE SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PACKAGE IS REVIEWED ANNUALLY ALONG WITH PERFORMANCE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,590
Liabilities
$210,756
Net assets
$149,834
Revenue
$408,046
Expenses
$398,495
Net income
$9,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.36$2.83$2.62$5.34$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.39$2.87$4.24$2.60$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.40$1.23$2.51$2.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.42$1.13$2.34$1.78$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$1.71$1.84$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.30$0.52$1.82$1.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.33$0.54$2.73$2.89$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.68$3.41$3.26$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.18$0.82$3.09$3.51$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.45$1.20$1.24$2.97$3.22$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.61$2.11$1.50$4.08$3.98$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.11$1.40$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.64$1.18$3.40