Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2014 • EIN 48-0764541

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 03, 2015

Organization Profilehetlinger.org

View Organization Page

707 South CommercialEmporia, KS 66801

(620) 342-1087

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,556

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,385,602

Down $6,913 (-0.2%) from 2013

Net Assets

Down

$4,282,721

Down $22,495 (-0.5%) from 2013

Liabilities

Up

$102,881

Up $15,582 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

$1,523,781

No earlier filing loaded for comparison.

Expenses

Down

$1,549,973

Down $680,459 (-31%) from 2013

Net Income

-$26,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,238,851Liabilities 2010: $98,000Net Assets 2010: $3,140,8512010Assets 2011: $3,426,009Liabilities 2011: $117,980Net Assets 2011: $3,308,0292011Assets 2012: $4,477,226Liabilities 2012: $82,258Net Assets 2012: $4,394,9682012Assets 2013: $4,392,515Liabilities 2013: $87,299Net Assets 2013: $4,305,2162013Assets 2014: $4,385,602Liabilities 2014: $102,881Net Assets 2014: $4,282,7212014Assets 2015: $4,495,873Liabilities 2015: $79,769Net Assets 2015: $4,416,1042015Assets 2016: $4,627,654Liabilities 2016: $103,697Net Assets 2016: $4,523,9572016Assets 2017: $4,350,888Liabilities 2017: $75,061Net Assets 2017: $4,275,8272017Assets 2018: $4,097,125Liabilities 2018: $95,462Net Assets 2018: $4,001,6632018Assets 2019: $4,153,468Liabilities 2019: $90,514Net Assets 2019: $4,062,9542019Assets 2021: $4,167,593Liabilities 2021: $105,632Net Assets 2021: $4,061,9612021Assets 2022: $5,261,748Liabilities 2022: $114,004Net Assets 2022: $5,147,7442022Assets 2023: $6,030,400Liabilities 2023: $116,549Net Assets 2023: $5,913,8512023Assets 2024: $5,099,988Liabilities 2024: $132,182Net Assets 2024: $4,967,8062024Assets 2025: $5,172,875Liabilities 2025: $147,106Net Assets 2025: $5,025,7692025

Highlighted filing

2014

Assets$4,385,602
Liabilities$102,881
Net Assets$4,282,721
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,7002010Expenses 2011: $1,546,2432011Expenses 2012: $1,411,4832012Expenses 2013: $2,230,4322013Revenue 2014: $1,523,781Expenses 2014: $1,549,973Net Income 2014: -$26,1922014Revenue 2015: $1,604,114Expenses 2015: $1,463,148Net Income 2015: $140,9662015Revenue 2016: $1,589,636Expenses 2016: $1,499,096Net Income 2016: $90,5402016Revenue 2017: $1,531,567Expenses 2017: $1,779,697Net Income 2017: -$248,1302017Revenue 2018: $1,541,098Expenses 2018: $1,815,262Net Income 2018: -$274,1642018Revenue 2019: $1,512,108Expenses 2019: $1,450,817Net Income 2019: $61,2912019Revenue 2021: $1,446,285Expenses 2021: $1,310,408Net Income 2021: $135,8772021Revenue 2022: $2,417,653Expenses 2022: $1,331,870Net Income 2022: $1,085,7832022Revenue 2023: $2,505,826Expenses 2023: $1,739,719Net Income 2023: $766,1072023Revenue 2024: $1,988,610Expenses 2024: $2,934,655Net Income 2024: -$946,0452024Revenue 2025: $2,026,729Expenses 2025: $1,967,561Net Income 2025: $59,1682025

Highlighted filing

2014

Revenue$1,523,781
Expenses$1,549,973
Net Income-$26,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,523,781
Mission and Program Overview

Mission

Provide day support to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,537,663$3,442,228▼ $95,435
Savings and Temporary Cash Investments$144,304$625,023▲ $480,719
Accounts Receivable$204,550$126,715▼ $77,835
Cash and Non-Interest-Bearing Accounts$49,653$117,685▲ $68,032
Investments Other Securities$450,970$39,931▼ $411,039
Prepaid Expenses and Deferred Charges$5,375$34,020▲ $28,645
Total Assets$4,392,515$4,385,602▼ $6,913
Liabilities
Accounts Payable and Accrued Expenses$87,299$102,881▲ $15,582
Total Liabilities$87,299$102,881▲ $15,582
Net Assets / Fund Balance
Unrestricted Net Assets$4,253,051$4,230,556▼ $22,495
Temporarily Rstr Net Assets$52,165$52,165→ $0
Total Net Assets Fund Balance$4,305,216$4,282,721▼ $22,495
Total Liabilities and Net Assets / Fund Balance$4,392,515$4,385,602▼ $6,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,281,464$872,184$4,153,648
Equipment$114,311$384,408$498,719
Land$46,453-$46,453
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy HutchinsonExecutive DirectorFT$73,556$14,000$87,556

Board Members and Trustees

NameTitle
Leonard DiekerPresident
Chris RechVice President
Karen PendlayDirector
Linda MarkhamDirector
Linda SobieskiDirector
Marjean AndersonDirector
Tammy VopatDirector
Shirley LangleySecretary
Jackie ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,309
Program Service Revenue
$1,427,805
Investment Income
$8,465
Other Revenue
$1,202
All Other Contributions
$40,481
Change in Net Assets
$-26,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,697
Total Revenue per Audited Statements
$1,527,478
Total Revenue per Form 990
$1,523,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,192
Other Expenses$472,781
Total Fundraising Expense$5,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,946$80,224-$724,170
Other Employee Benefits$152,348$24,086-$176,434
Depreciation Depletion$100,698$25,174-$125,872
Current Officers, Directors, Trustees, and Key Employees$18,032$68,096-$86,128
All Other Expenses$65,581$9,076-$74,657
Payroll Taxes$56,489$11,330-$67,819
Occupancy$33,098$8,275-$41,373
Insurance$30,528$7,632-$38,160
Advertising$4,333$17,330$5,599$27,262
Fees for Services Accounting-$22,658-$22,658
Pension Plan Contributions$18,112$4,529-$22,641
Other Expenses$14,325$3,581-$17,906
Travel$15,840--$15,840
Total Functional Expenses$1,258,229$286,145$5,599$1,549,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,973
Total Expenses per Audited Statements$1,549,973
Total Expenses per Form 990$1,549,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance.”

Form 990, Part VI, Section B, line 15

“The executive director proposes the compensation. It is approved by the finance committee and goes to final approval by the full board of directors”

Form 990, Part VI, Section C, line 19

“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public”

Form 990, Part VII

“Leonard dieker - 2100 east 6th ave., emporia, ks 66801. Shirley langley - 552 road j, olpe, ks 66865. Karen pendlay - 906 lawrence, emporia, ks 66801. Chris rech - 1417 rural, emporia, ks 66801. Jackie scott - 1501 west street, emporia, ks 66801.”

Filing and Contact Details

Filer

EIN
48-0764541
Phone
6203421087

Signing Officer

Name
Trudy Hutchinson
Title
Executive Director
Phone
6203421087
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Hutchinson
Formed
1961
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
107
Volunteers
0

Preparer

Preparer
Janis L Meyer CPA
Phone
6203427435
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

Raw XML AppendixShowing 400 of 519 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011330
IRS990/PayrollTaxesGrp/ProgramServicesAmt056489
IRS990/PayrollTaxesGrp/TotalAmt067819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018112
IRS990/PensionPlanContributionsGrp/TotalAmt022641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034020
IRS990/PrincipalOfficerNm0TRUDY HUTCHINSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KANSAS SRS GRANT
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT REVENU
IRS990/ProgramServiceRevenueGrp/Desc4CONSUMER ACTIVITY INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0774806
IRS990/PYInvestmentIncomeAmt019288
IRS990/PYOtherExpensesAmt0385768
IRS990/PYOtherRevenueAmt0945
IRS990/PYProgramServiceRevenueAmt01361218
IRS990/PYRevenuesLessExpensesAmt0-159851
IRS990/PYSalariesCompEmpBnftPaidAmt01069858
IRS990/PYTotalExpensesAmt02230432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02070581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01429007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01105513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01427805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01361218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01371950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01490360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07052207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124155
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017952
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024294
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt09113177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01514114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02050348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02477463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501776
IRS990ScheduleA/Total509Grp/TotalAmt09113177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01523781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02070581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02506989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01620677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01539598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09261626
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/BuildingsGrp/BookValueAmt03281464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04153648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01549973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03697
IRS990ScheduleD/RevenueNotReportedAmt03697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01523781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03442228
IRS990ScheduleD/TotalExpensesPerForm990Amt01549973
IRS990ScheduleD/TotalRevenuePerForm990Amt01523781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01527478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PROPOSES THE COMPENSATION. IT IS APPROVED BY THE FINANCE COMMITTEE AND GOES TO FINAL APPROVAL BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEONARD DIEKER - 2100 EAST 6TH AVE., EMPORIA, KS 66801. SHIRLEY LANGLEY - 552 ROAD J, OLPE, KS 66865. KAREN PENDLAY - 906 LAWRENCE, EMPORIA, KS 66801. CHRIS RECH - 1417 RURAL, EMPORIA, KS 66801. JACKIE SCOTT - 1501 WEST STREET, EMPORIA, KS 66801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,385,602
Liabilities
$102,881
Net assets
$4,282,721
Revenue
$1,523,781
Expenses
$1,549,973
Net income
-$26,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$2.03$1.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.13$4.97$1.99$2.93$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.12$5.91$2.51$1.74$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.11$5.15$2.42$1.33$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.11$4.06$1.45$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.06$1.51$1.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$4.00$1.54$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.28$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.52$1.59$1.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$1.60$1.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.28$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.09$4.31$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.39$1.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.31$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.10$3.14$1.48