Civic Intelligence

Womens Community Y

990 • Fiscal year 2014 • EIN 48-0566685

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

520 S Broadway StLeavenworth, KS 66048

(913) 682-6404

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,937

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$154,209

Down $14,569 (-8.6%) from 2013

Net Assets

Down

$130,062

Down $13,187 (-9.2%) from 2013

Liabilities

Down

$24,147

Down $1,382 (-5.4%) from 2013

Revenue

Up

$291,751

Up $2,052 (+0.7%) from 2013

Expenses

Up

$304,938

Up $4,517 (+1.5%) from 2013

Net Income

Down

-$13,187

Down $2,465 (-23%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $190,666Liabilities 2010: $0Net Assets 2010: $190,6662010Assets 2011: $189,908Liabilities 2011: $25,000Net Assets 2011: $164,9082011Assets 2012: $177,449Liabilities 2012: $23,478Net Assets 2012: $153,9712012Assets 2013: $168,778Liabilities 2013: $25,529Net Assets 2013: $143,2492013Assets 2014: $154,209Liabilities 2014: $24,147Net Assets 2014: $130,0622014Assets 2015: $168,922Liabilities 2015: $21,519Net Assets 2015: $147,4032015Assets 2016: $166,555Liabilities 2016: $19,200Net Assets 2016: $147,3552016Assets 2017: $154,394Liabilities 2017: $16,165Net Assets 2017: $138,2292017Assets 2018: $150,897Liabilities 2018: $11,465Net Assets 2018: $139,4322018Assets 2019: $146,358Liabilities 2019: $8,417Net Assets 2019: $137,9412019Assets 2020: $171,226Liabilities 2020: $5,682Net Assets 2020: $165,5442020Assets 2021: $232,485Liabilities 2021: $3,004Net Assets 2021: $229,4812021Assets 2022: $218,708Liabilities 2022: $533Net Assets 2022: $218,1752022Assets 2023: $193,589Liabilities 2023: $656Net Assets 2023: $192,9332023Assets 2024: $193,231Liabilities 2024: $700Net Assets 2024: $192,5312024

Highlighted filing

2014

Assets$154,209
Liabilities$24,147
Net Assets$130,062

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $327,4822010Expenses 2011: $294,3092011Expenses 2012: $313,5862012Revenue 2013: $289,699Expenses 2013: $300,421Net Income 2013: -$10,7222013Revenue 2014: $291,751Expenses 2014: $304,938Net Income 2014: -$13,1872014Revenue 2015: $309,629Expenses 2015: $292,288Net Income 2015: $17,3412015Revenue 2016: $301,685Expenses 2016: $301,733Net Income 2016: -$482016Revenue 2017: $283,519Expenses 2017: $292,645Net Income 2017: -$9,1262017Revenue 2018: $270,582Expenses 2018: $269,379Net Income 2018: $1,2032018Revenue 2019: $260,881Expenses 2019: $262,372Net Income 2019: -$1,4912019Revenue 2020: $279,019Expenses 2020: $251,416Net Income 2020: $27,6032020Revenue 2021: $346,515Expenses 2021: $282,578Net Income 2021: $63,9372021Revenue 2022: $311,861Expenses 2022: $323,167Net Income 2022: -$11,3062022Revenue 2023: $289,123Expenses 2023: $314,365Net Income 2023: -$25,2422023Revenue 2024: $317,679Expenses 2024: $318,081Net Income 2024: -$4022024

Highlighted filing

2014

Revenue$291,751
Expenses$304,938
Net Income-$13,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$291,751
Mission and Program Overview

Mission

Mission - compelled by its roots in the christian faith, the women's community y strives to reach women in all segments of sociaty. We develop programs and coordinate resources to assist women in meeting their social, emotional, financial, spiritual, recreational, and educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,399$146,361▼ $7,038
Rtn Earn Endowment Incm Other Fnds$97,012$83,825▼ $13,187
Pd in Cap Srpls Land Bldg Eqp Fund$46,237$46,237→ $0
Cash and Non-Interest-Bearing Accounts$15,379$7,848▼ $7,531
Total Assets$168,778$154,209▼ $14,569
Liabilities
Other Liabilities$21,362$19,379▼ $1,983
Accounts Payable and Accrued Expenses$4,167$4,768▲ $601
Total Liabilities$25,529$24,147▼ $1,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,249$130,062▼ $13,187
Total Liabilities and Net Assets / Fund Balance$168,778$154,209▼ $14,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,762$193,937$313,699
Equipment$2,758$53,558$56,316
Land$23,841-$23,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BarnhardtExecutive DiFT$44,599$1,338$45,937

Board Members and Trustees

NameTitle
Christine KnoppPresident
Barbara ThomasDirector
Irene SpillerDirector
Kristen FreyDirector
Lona LanterDirector
Pam CrumeDirector
Sharon HenkeDirector
Christina SmithSecretary
Kathleen GlennTreasurer
Carol HallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,677
Program Service Revenue
$205,136
Investment Income
$19
Other Revenue
$3,919
All Other Contributions
$42,531
Change in Net Assets
$-13,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,643
Other Expenses$72,295
Total Fundraising Expense$3,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,270$23,169-$210,439
Occupancy$21,749--$21,749
Payroll Taxes$15,045$1,772-$16,817
Insurance$7,722$2,048-$9,770
Depreciation Depletion$8,258--$8,258
Pension Plan Contributions$2,924$1,338-$4,262
All Other Expenses$4,076$1-$4,077
Other Expenses$5,333-$3,441$3,441
Advertising$3,020--$3,020
Office Expenses$1,629$417-$2,046
Other Employee Benefits$1,125--$1,125
Interest$1,017--$1,017
Conferences and Meetings$960--$960
Fees for Services Accounting$192$191-$383
Travel$137--$137
Total Functional Expenses$272,561$28,936$3,441$304,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members elect members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are subject to approval by members.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by directors of the organization at the regular monthly meeting before filing.

Form 990, Page 6, Part VI, Line 19

Governing document are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Womens Community Y
EIN
48-0566685
Phone
9136826404
Address
520 S BROADWAY ST, LEAVENWORTH, KS 66048

Signing Officer

Name
Patricia Barnhardt
Title
Executive Director
Phone
9136826404
Signed
2015-06-05

Organization Details

Principal Officer
Patricia Barnhardt
Formed
1914
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
20

Preparer

Firm
Kramer & Associates Cpas LLC
Address
2050 SPRUCE ST, LEAVENWORTH, KS 66048
Preparer
Joseph J Wood CPA
Phone
9136801690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission - compelled by its roots in the christian faith, the women's community y strives to reach women in all segments of sociaty. We develop programs and coordinate resources to assist women in meeting their social, emotional, financial, spiritual, recreational, and educational needs.

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IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt076367
IRS990/PYOtherRevenueAmt02076
IRS990/PYProgramServiceRevenueAmt0205334
IRS990/PYRevenuesLessExpensesAmt0-10722
IRS990/PYSalariesCompEmpBnftPaidAmt0224054
IRS990/PYTotalExpensesAmt0300421
IRS990/PYTotalRevenueAmt0289699
IRS990/ReconcilationRevenueExpnssAmt0-13187
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0342591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342591
IRS990ScheduleA/TotalSupportAmt0342778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313699
IRS990ScheduleD/EquipmentGrp/BookValueAmt02758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056316
IRS990ScheduleD/LandGrp/BookValueAmt023841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146361
IRS990ScheduleD/TotalLiabilityAmt019379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION - COMPELLED BY ITS ROOTS IN THE CHRISTIAN FAITH, THE WOMEN'S COMMUNITY Y STRIVES TO REACH WOMEN IN ALL SEGMENTS OF SOCIATY. WE DEVELOP PROGRAMS AND COORDINATE RESOURCES TO ASSIST WOMEN IN MEETING THEIR SOCIAL, EMOTIONAL, FINANCIAL, SPIRITUAL, RECREATIONAL, AND EDUCATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY DIRECTORS OF THE ORGANIZATION AT THE REGULAR MONTHLY MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168778
IRS990/TotalAssetsEOYAmt0154209
IRS990/TotalAssetsGrp/BOYAmt0168778
IRS990/TotalAssetsGrp/EOYAmt0154209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082677
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025529
IRS990/TotalLiabilitiesEOYAmt024147
IRS990/TotalLiabilitiesGrp/BOYAmt025529
IRS990/TotalLiabilitiesGrp/EOYAmt024147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130062
IRS990/TotalOtherCompensationAmt01338
IRS990/TotalProgramServiceExpensesAmt0272561
IRS990/TotalProgramServiceRevenueAmt0205136
IRS990/TotalReportableCompFromOrgAmt044599
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291751
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154209
IRS990/TravelGrp/ProgramServicesAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 S BROADWAY
IRS990/USAddress/CityNm0LEAVENWORTH
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066048
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WOMENSCOMMUNITYY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136826404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS COMMUNITY Y
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0480566685
ReturnHeader/Filer/PhoneNum09136826404
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 S BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0LEAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260418335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 SPRUCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAVENWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066048
ReturnHeader/PreparerPersonGrp/PhoneNum09136801690
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J WOOD CPA
ReturnHeader/ReturnTs02015-06-04T15:17:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$3.18$3.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$2.89$3.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$3.12$3.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$3.47$2.83$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.66$2.79$2.51$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$2.61$2.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$2.71$2.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$2.84$2.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.47$3.02$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$3.10$2.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$2.92$3.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$2.90$3.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.54$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.25$1.65$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$3.27