Civic Intelligence

Womens Community Y

990 • Fiscal year 2020 • EIN 48-0566685

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,594

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$171,226

Up $24,868 (+17%) from 2019

Net Assets

Up

$165,544

Up $27,603 (+20%) from 2019

Liabilities

Down

$5,682

Down $2,735 (-32%) from 2019

Revenue

Up

$279,019

Up $18,138 (+7.0%) from 2019

Expenses

Down

$251,416

Down $10,956 (-4.2%) from 2019

Net Income

Up

$27,603

Up $29,094 (+1951%) from 2019

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

2020

Assets$171,226
Liabilities$5,682
Net Assets$165,544

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

2020

Revenue$279,019
Expenses$251,416
Net Income$27,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$279,619
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$132,396$130,092▼ $2,304
Rtn Earn Endowment Incm Other Fnds$91,704$119,307▲ $27,603
Pd in Cap Srpls Land Bldg Eqp Fund$46,237$46,237→ $0
Cash and Non-Interest-Bearing Accounts$13,473$40,645▲ $27,172
Total Assets$146,358$171,226▲ $24,868
Other Assets Total$489$489→ $0
Liabilities
Other Liabilities$7,903$5,230▼ $2,673
Accounts Payable and Accrued Expenses$514$452▼ $62
Total Liabilities$8,417$5,682▼ $2,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,941$165,544▲ $27,603
Total Liabilities and Net Assets / Fund Balance$146,358$171,226▲ $24,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,224$207,445$313,669
Equipment$27$56,289$56,316
Land$23,841-$23,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SchmidtExecutive DiFT$37,470$1,124$38,594

Board Members and Trustees

NameTitle
Faith BellPresident
Hallie HughesBoard Member
Kallena ReubhausenBoard Member
Maureen HernandezBoard Member
Shirley BiastockBoard Member
Tracy JonesBoard Member
Ann SobySecretary
Kathleen GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,579
Program Service Revenue
$136,288
Investment Income
$32
Other Revenue
$8,120
All Other Contributions
$89,832
Change in Net Assets
$27,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,702
Other Expenses$57,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,626$18,375-$177,001
Occupancy$15,839--$15,839
Payroll Taxes$13,018$1,694-$14,712
Insurance$9,756--$9,756
All Other Expenses$4,398$2,670-$7,068
Advertising$3,971--$3,971
Fees for Services Accounting-$2,985-$2,985
Depreciation Depletion$2,305--$2,305
Pension Plan Contributions-$1,989-$1,989
Other Expenses$1,921--$1,921
Office Expenses$188$1,496-$1,684
Conferences and Meetings$462--$462
Total Functional Expenses$222,207$29,209$0$251,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,720
Fundraising Direct Expenses$600
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$5,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Lisa Schmidt
Title
Executive Director
Phone
9136826404
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schmidt
Formed
1914
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
13
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0701842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040970
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IRS990ScheduleA/PublicSupportPY170Pct00.92840
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IRS990ScheduleA/TotalSupportAmt0494785
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0106224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313669
IRS990ScheduleD/EquipmentGrp/BookValueAmt027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056316
IRS990ScheduleD/LandGrp/BookValueAmt023841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt05230
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0146358
IRS990/TotalAssetsGrp/EOYAmt0171226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134579
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08417
IRS990/TotalLiabilitiesEOYAmt05682
IRS990/TotalLiabilitiesGrp/BOYAmt08417
IRS990/TotalLiabilitiesGrp/EOYAmt05682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165544
IRS990/TotalOtherCompensationAmt01124
IRS990/TotalProgramServiceExpensesAmt0222207
IRS990/TotalProgramServiceRevenueAmt0136288
IRS990/TotalReportableCompFromOrgAmt037470
IRS990/TotalRevenueGrp/ExclusionAmt08152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279019
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171226
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 S BROADWAY ST
IRS990/USAddress/CityNm0LEAVENWORTH
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066048
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WOMENSCOMMUNITYY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09136826404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J WOOD CPA
ReturnHeader/ReturnTs02021-06-07T09:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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