Civic Intelligence

Community Resources Council of Shawnee County Kansas Inc.

990 • Fiscal year 2016 • EIN 48-0543785

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,039

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$85,042

Down $115,221 (-58%) from 2015

Net Assets

Down

$67,678

Down $14,524 (-18%) from 2015

Liabilities

Down

$17,364

Down $100,697 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$341,085

Up $31,884 (+10%) from 2015

Expenses

Down

$325,833

Down $25,538 (-7.3%) from 2015

Net Income

Up

$15,252

Up $57,422 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$85,042
Liabilities$17,364
Net Assets$67,678
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$341,085
Expenses$325,833
Net Income$15,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$420,640
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,705$57,211▲ $7,506
Land, Buildings, and Equipment, Net$27,918$21,675▼ $6,243
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$27,526$6,083▼ $21,443
Accounts Receivable-$73-
Total Assets$200,263$85,042▼ $115,221
Other Assets Total$80,114--
Liabilities
Accounts Payable and Accrued Expenses$109,586$17,364▼ $92,222
Deferred Revenue$8,475--
Total Liabilities$118,061$17,364▼ $100,697
Net Assets / Fund Balance
Unrestricted Net Assets$82,202$67,678▼ $14,524
Total Net Assets Fund Balance$82,202$67,678▼ $14,524
Total Liabilities and Net Assets / Fund Balance$200,263$85,042▼ $115,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,675$74,199$95,874
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grafton R LaughlinExecutive DirectorFT$62,000$1,039$63,039
Mary ThomasDirectorFT$50,000$1,039$51,039

Board Members and Trustees

NameTitle
David ThompsonChair
Jessica JohnsonVice Chair
Amber Genrty OettingDirector
Elias PimentelDirector
Kathleen UrbomDirector
Kevin McclainDirector
Marissa DakeDirector
Ruth SantnerDirector
Sara WilhelmDirector
Tara WallaceDirector
Ed CarmonaSecretary
Aaron ClassiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,343
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,742
Change in Net Assets
$15,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,353
Other Expenses$73,480
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$100,800$13,278-$114,078
Other Salaries and Wages$86,847--$86,847
Other Employee Benefits$28,126--$28,126
Payroll Taxes$20,972$2,330-$23,302
Fees for Services Accounting-$11,549-$11,549
Office Expenses$5,938$1,208-$7,146
Information Technology$5,802$645-$6,447
Depreciation Depletion-$6,243-$6,243
Insurance$1,443$3,206-$4,649
Advertising$2,765$307-$3,072
Conferences and Meetings$2,632$293-$2,925
Travel$2,070$230-$2,300
Other Expenses$1,020$135-$1,155
Fees for Service Investment Mgmnt Fees$314$35-$349
Total Functional Expenses$283,609$42,224$0$325,833
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 organizations governing documents, including form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resources Council Inc
EIN
48-0543785
Address
455 SE GOLF PARK BLVD, TOPEKA, KS 66605

Signing Officer

Name
Grafton R Laughlin
Title
Executive Direc
Phone
7852331365
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grafton R Laughlin
Formed
1958
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Bean Consulting LLC
Address
6111 SW 29TH ST STE 102, Topeka, KS 66614
Preparer
David M Bean CPA
Phone
7858617227
Raw XML AppendixShowing 400 of 450 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/BOYAmt0109586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017364
IRS990/AccountsReceivableGrp/EOYAmt073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT THE RESOURCES IN OUR COMMUNITY THROUGH COLLABORATION, ADVOCACY, RESEARCH & EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0307
IRS990/AdvertisingGrp/ProgramServicesAmt02765
IRS990/AdvertisingGrp/TotalAmt03072
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GRAFTON R LAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum07852331365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 SE GOLF PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049705
IRS990/CashNonInterestBearingGrp/EOYAmt057211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114078
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02632
IRS990/ConferencesMeetingsGrp/TotalAmt02925
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073480
IRS990/CYOtherRevenueAmt084742
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015252
IRS990/CYSalariesCompEmpBnftPaidAmt0252353
IRS990/CYTotalExpensesAmt0325833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341085
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08475
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06243
IRS990/DepreciationDepletionGrp/TotalAmt06243
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011549
IRS990/FeesForServicesAccountingGrp/TotalAmt011549
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0314
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0349
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/AverageHoursPerWeekRltdOrgRt130.00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt71039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN URBOM
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER GENRTY OETTING
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISSA DAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH SANTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIAS PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ED CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GRAFTON R LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON CLASSI
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0247142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420640
IRS990/GrossRentsGrp/RealAmt0119014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0645
IRS990/InformationTechnologyGrp/ProgramServicesAmt05802
IRS990/InformationTechnologyGrp/TotalAmt06447
IRS990/InsuranceGrp/ManagementAndGeneralAmt03206
IRS990/InsuranceGrp/ProgramServicesAmt01443
IRS990/InsuranceGrp/TotalAmt04649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021675
IRS990/LandBldgEquipCostOrOtherBssAmt095874
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt079555
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09201
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/NetAssetsOrFundBalancesBOYAmt082202
IRS990/NetAssetsOrFundBalancesEOYAmt067678
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OfficeExpensesGrp/ProgramServicesAmt05938
IRS990/OfficeExpensesGrp/TotalAmt07146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028126
IRS990/OtherExpensesGrp/Desc0OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ProgramServicesAmt024880
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/TotalAmt027645
IRS990/OtherExpensesGrp/TotalAmt11155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045283
IRS990/OtherRevenueTotalAmt045283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086847
IRS990/OtherSalariesAndWagesGrp/TotalAmt086847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt020972
IRS990/PayrollTaxesGrp/TotalAmt023302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06083
IRS990/PrincipalOfficerNm0GRAFTON R LAUGHLIN
IRS990/PriorPeriodAdjustmentsAmt0-29776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt093175
IRS990/PYOtherRevenueAmt064394
IRS990/PYRevenuesLessExpensesAmt0-42170
IRS990/PYSalariesCompEmpBnftPaidAmt0258196
IRS990/PYTotalExpensesAmt0351371
IRS990/PYTotalRevenueAmt0309201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039459
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37250
IRS990ScheduleA/PublicSupportPY170Pct00.56140
IRS990ScheduleA/PublicSupportTotal170Amt0677119
IRS990ScheduleA/SubstantialContributorsTotAmt01077817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754936
IRS990ScheduleA/TotalSupportAmt01817834
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/EquipmentGrp/BookValueAmt021675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021675
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 ORGANIZATIONS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200263
IRS990/TotalAssetsEOYAmt085042
IRS990/TotalAssetsGrp/BOYAmt0200263
IRS990/TotalAssetsGrp/EOYAmt085042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256343
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118061
IRS990/TotalLiabilitiesEOYAmt017364
IRS990/TotalLiabilitiesGrp/BOYAmt0118061
IRS990/TotalLiabilitiesGrp/EOYAmt017364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067678
IRS990/TotalOtherCompensationAmt02078
IRS990/TotalProgramServiceExpensesAmt0283609
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,042
Liabilities
$17,364
Net assets
$67,678
Revenue
$341,085
Expenses
$325,833
Net income
$15,252
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
2016Detailed filing. Detailed filing data is available for this year.$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