Civic Intelligence

Catholic Charities of Southwest Kansas Inc

990 • Fiscal year 2015 • EIN 48-0697602

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profilewww.catholicsocialservice.org
906 CentralDodge City, KS 67801

(620) 227-1562

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,119

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$268,256

Up $13,248 (+5.2%) from 2014

Net Assets

Up

$236,943

Up $22,009 (+10%) from 2014

Liabilities

Down

$31,313

Down $8,761 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$953,106

Up $58,744 (+6.6%) from 2014

Expenses

Up

$931,096

Up $44,599 (+5.0%) from 2014

Net Income

Up

$22,010

Up $14,145 (+180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $372,836Liabilities 2010: $187,084Net Assets 2010: $185,7522010Assets 2011: $176,023Liabilities 2011: $44,930Net Assets 2011: $131,0932011Assets 2012: $177,463Liabilities 2012: $47,360Net Assets 2012: $130,1032012Assets 2013: $244,246Liabilities 2013: $37,177Net Assets 2013: $207,0692013Assets 2014: $255,008Liabilities 2014: $40,074Net Assets 2014: $214,9342014Assets 2015: $268,256Liabilities 2015: $31,313Net Assets 2015: $236,9432015Assets 2016: $186,985Liabilities 2016: $69,268Net Assets 2016: $117,7172016Assets 2017: $193,466Liabilities 2017: $98,847Net Assets 2017: $94,6192017Assets 2018: $167,160Liabilities 2018: $110,072Net Assets 2018: $57,0882018Assets 2019: $182,474Liabilities 2019: $76,756Net Assets 2019: $105,7182019Assets 2020: $777,051Liabilities 2020: $287,779Net Assets 2020: $489,2722020Assets 2021: $736,377Liabilities 2021: $101,839Net Assets 2021: $634,5382021Assets 2022: $955,325Liabilities 2022: $180,034Net Assets 2022: $775,2912022Assets 2023: $1,858,757Liabilities 2023: $1,073,467Net Assets 2023: $785,2902023Assets 2024: $1,886,833Liabilities 2024: $1,124,562Net Assets 2024: $762,2712024

Highlighted filing

2015

Assets$268,256
Liabilities$31,313
Net Assets$236,943
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,095,3712010Revenue 2011: $832,742Expenses 2011: $887,403Net Income 2011: -$54,6612011Revenue 2012: $862,430Expenses 2012: $863,420Net Income 2012: -$9902012Revenue 2013: $979,051Expenses 2013: $902,085Net Income 2013: $76,9662013Revenue 2014: $894,362Expenses 2014: $886,497Net Income 2014: $7,8652014Revenue 2015: $953,106Expenses 2015: $931,096Net Income 2015: $22,0102015Revenue 2016: $895,757Expenses 2016: $1,014,982Net Income 2016: -$119,2252016Revenue 2017: $1,084,094Expenses 2017: $1,107,194Net Income 2017: -$23,1002017Revenue 2018: $1,097,980Expenses 2018: $1,135,511Net Income 2018: -$37,5312018Revenue 2019: $1,161,760Expenses 2019: $1,113,130Net Income 2019: $48,6302019Revenue 2020: $1,484,341Expenses 2020: $1,525,066Net Income 2020: -$40,7252020Revenue 2021: $1,667,928Expenses 2021: $1,522,662Net Income 2021: $145,2662021Revenue 2022: $2,603,549Expenses 2022: $2,462,796Net Income 2022: $140,7532022Revenue 2023: $4,225,507Expenses 2023: $4,215,508Net Income 2023: $9,9992023Revenue 2024: $6,645,188Expenses 2024: $6,668,207Net Income 2024: -$23,0192024

Highlighted filing

2015

Revenue$953,106
Expenses$931,096
Net Income$22,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$969,458
Mission and Program Overview

Mission

To provide quality services to people of all faiths, backgrounds, and ethnicities in a manner that best serves the needs of the client.

Organized charitable welfare social work for the promotion of the physical, mental, and moral betterment of all persons who may come under their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,184$140,647▲ $33,463
Pledges and Grants Receivable$83,033$60,532▼ $22,501
Accounts Receivable$12,007$14,626▲ $2,619
Land, Buildings, and Equipment, Net$14,528$12,908▼ $1,620
Other Notes and Loans Receivable, Net$5,603$5,603→ $0
Total Assets$255,008$268,256▲ $13,248
Other Assets Total$32,653$33,940▲ $1,287
Liabilities
Accounts Payable and Accrued Expenses$40,074$31,313▼ $8,761
Total Liabilities$40,074$31,313▼ $8,761
Net Assets / Fund Balance
Unrestricted Net Assets$137,455$158,133▲ $20,678
Temporarily Rstr Net Assets$66,479$66,094▼ $385
Permanently Rstr Net Assets$11,000$12,716▲ $1,716
Total Net Assets Fund Balance$214,934$236,943▲ $22,009
Total Liabilities and Net Assets / Fund Balance$255,008$268,256▲ $13,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,908$44,585$57,493
Other Assets Org$15,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,000$1,716--$12,716
2014$11,000---$11,000
2013$11,000---$11,000
2012$11,000---$11,000
2011$11,000---$11,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie SnappExecutive DirectorFT$46,873$12,246$59,119
Melissa LegleiterOffice ManagerFT$38,558$8,115$46,673

Board Members and Trustees

NameTitle
Mike SteinPresident
Alvin BergkampDirector
Dave SnappDirector
Kathy MassothDirector
Michael ZunigaDirector
Rev Robert SchremmerDirector
Rev Ted SkalskyDirector
Sr Charlotte BrungardtDirector
The Most Rev John BrungardtDirector
Trish KellerDirector
Patty DunkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,616
Program Service Revenue
$621,058
Investment Income
$522
Other Revenue
$37,910
All Other Contributions
$131,743
Change in Net Assets
$22,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,245
Other Expenses$265,747
Grants and Similar Amounts Paid$165,104
Total Fundraising Expense$25,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,753$18,050$13,018$306,821
Grants to Domestic Individuals$165,104--$165,104
Current Officers, Directors, Trustees, and Key Employees$21,279$81,971$5,781$109,031
Fees for Services Other$52,569$9,105-$61,674
Occupancy$26,921$9,737-$36,658
Other Employee Benefits$31,408$2,323$1,582$35,313
Payroll Taxes$21,307$6,477$1,322$29,106
Travel$21,420$2,489$819$24,728
Pension Plan Contributions$17,804$1,330$840$19,974
All Other Expenses$4,040$10,154-$14,194
Fees for Services Accounting-$8,246-$8,246
Other Expenses$4,957$1,507$308$6,772
Insurance$3,006$3,537-$6,543
Depreciation Depletion-$4,844-$4,844
Advertising-$3,541-$3,541
Total Functional Expenses$729,814$175,619$25,663$931,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,408
Fundraising Direct Expenses$16,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity wine tasting$50,408$50,408$16,352$34,056
Total Events$50,408$50,408$16,352$34,056
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Director David Snapp is husband to the organization's executive director, Debbie Snapp.”

Form 990, Part VI, Section A, line 6

“The sole member of the corporation is the Bishop of the Catholic Diocese of Dodge City.”

Form 990, Part VI, Section A, line 7A

“The member has the right to appoint the Board of Directors, the right to approve the sale, lease or any encumbrance of the assets of the Corporation, the right to approve any merger or dissolution of the Corporation, and the right to consent or not consent to any amendment of the Articles or Bylaws of the Corporation.”

Form 990, Part VI, Section B, line 11

“The officer who signs the return reviews the forms before signing. The return is available for all other officers and directors for review in the business office.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public on the agency's website, www.Catholicsocialservice.org”

Filing and Contact Details

Filer

Filer Name
Catholic Social Service
EIN
48-0697602
Phone
6202271562
Address
906 Central, Dodge City, KS 67801

Signing Officer

Name
Mike Stein
Title
President
Phone
6202271562
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stein
Formed
1965
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
12

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
Lu Ann Wetmore
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part V, Line 4:

“Earnings are available to be used for operations”

Part X, Line 2:

“The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2015. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.”

Sch D, Part V - Line 4

“The Organization's endowment earnings are to be used to support the programs and services the organization provides.”

Raw XML AppendixShowing 400 of 560 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0236943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09737
IRS990/OccupancyGrp/ProgramServicesAmt026921
IRS990/OccupancyGrp/TotalAmt036658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032653
IRS990/OtherAssetsTotalGrp/EOYAmt033940
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035313
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Worker's Compensation
IRS990/OtherExpensesGrp/FundraisingAmt01993
IRS990/OtherExpensesGrp/FundraisingAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ProgramServicesAmt062160
IRS990/OtherExpensesGrp/ProgramServicesAmt111202
IRS990/OtherExpensesGrp/ProgramServicesAmt210884
IRS990/OtherExpensesGrp/ProgramServicesAmt34957
IRS990/OtherExpensesGrp/TotalAmt074937
IRS990/OtherExpensesGrp/TotalAmt112726
IRS990/OtherExpensesGrp/TotalAmt210884
IRS990/OtherExpensesGrp/TotalAmt36772
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03854
IRS990/OtherRevenueTotalAmt03854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306821
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05603
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06477
IRS990/PayrollTaxesGrp/ProgramServicesAmt021307
IRS990/PayrollTaxesGrp/TotalAmt029106
IRS990/PensionPlanContributionsGrp/FundraisingAmt0840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017804
IRS990/PensionPlanContributionsGrp/TotalAmt019974
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Stein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Family strengthening
IRS990/ProgramServiceRevenueGrp/Desc1Family sustaining
IRS990/ProgramServiceRevenueGrp/Desc2Pregnancy, parenting a
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105890
IRS990/ProgSrvcAccomActy2Grp/Desc0Family strenthening programs provide relationship and marriage education classes to help individuals and couples learn relationship-building skills that benefit both themselves and others. Also, counseling for addiction or relapse prevention ehlps individuals and families develop habits and behaviors for happier success in all areas of life.89 couples completed Healthy Relationship Classes, and 64 individuals received addiction counseling services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322730
IRS990/ProgSrvcAccomActy3Grp/Desc0Family sustaining programs strive to connect individuals and families with resources such as housing, utilities, food, and other essential supplies to meet their basic needs.24 families were provided housing services, additionally, 404 families were assisted with baby food, diapers, cleaning supplies, toiletries, other essential supplies, and referrals to other services to meet their needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251311
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0165104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153830
IRS990/PYInvestmentIncomeAmt02839
IRS990/PYOtherExpensesAmt0248304
IRS990/PYOtherRevenueAmt045337
IRS990/PYProgramServiceRevenueAmt0622419
IRS990/PYRevenuesLessExpensesAmt07865
IRS990/PYSalariesCompEmpBnftPaidAmt0484363
IRS990/PYTotalExpensesAmt0886497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022010
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0127605
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03169481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90510
IRS990ScheduleA/PublicSupportPY170Pct00.84380
IRS990ScheduleA/PublicSupportTotal170Amt01019693
IRS990ScheduleA/SubstantialContributorsTotAmt086936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106629
IRS990ScheduleA/TotalSupportAmt01126580
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Benefical interest in community foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash value life insurance
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings are available to be used for operations
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2015. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2015, 2014, and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization's endowment earnings are to be used to support the programs and services the organization provides.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,256
Liabilities
$31,313
Net assets
$236,943
Revenue
$953,106
Expenses
$931,096
Net income
$22,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.12$0.76$6.65$6.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.07$0.79$4.23$4.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$2.60$2.46$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.63$1.67$1.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.49$1.48$1.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.11$1.16$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$1.10$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$1.08$1.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.90$1.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.89$0.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.98$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.86$0.86$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.83$0.89$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.19$1.10