Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2015 • EIN 48-0764541

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

Organization Profilehetlinger.org

View Organization Page

707 South CommercialEmporia, KS 66801

(620) 342-1087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,495,873

Up $110,271 (+2.5%) from 2014

Net Assets

Up

$4,416,104

Up $133,383 (+3.1%) from 2014

Liabilities

Down

$79,769

Down $23,112 (-22%) from 2014

Revenue And Expenses

Revenue

Up

$1,604,114

Up $80,333 (+5.3%) from 2014

Expenses

Down

$1,463,148

Down $86,825 (-5.6%) from 2014

Net Income

Up

$140,966

Up $167,158 (+638%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,495,873
Liabilities$79,769
Net Assets$4,416,104
Open 2015 Filing

Operations Trend

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

2015

Revenue$1,604,114
Expenses$1,463,148
Net Income$140,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,604,114
Mission and Program Overview

Mission

Provide day support to adults with developmenal disabilities

Provide day support to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,442,228$3,315,713▼ $126,515
Savings and Temporary Cash Investments$625,023$777,530▲ $152,507
Cash and Non-Interest-Bearing Accounts$117,685$254,878▲ $137,193
Accounts Receivable$126,715$107,377▼ $19,338
Investments Other Securities$39,931$36,495▼ $3,436
Prepaid Expenses and Deferred Charges$34,020$3,880▼ $30,140
Total Assets$4,385,602$4,495,873▲ $110,271
Liabilities
Accounts Payable and Accrued Expenses$102,881$79,769▼ $23,112
Total Liabilities$102,881$79,769▼ $23,112
Net Assets / Fund Balance
Unrestricted Net Assets$4,230,556$4,363,939▲ $133,383
Temporarily Rstr Net Assets$52,165$52,165→ $0
Total Net Assets Fund Balance$4,282,721$4,416,104▲ $133,383
Total Liabilities and Net Assets / Fund Balance$4,385,602$4,495,873▲ $110,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,179,499$974,149$4,153,648
Equipment$89,761$406,373$496,134
Land$46,453-$46,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Trudy HutchinsonExecutive DirectorFT$88,287$88,287

Board Members and Trustees

NameTitle
Chris RechPresident
Karen PendlayVice President
Judy SchadeDirector
Linda MarkhamDirector
Linda SobieskiDirector
Marjean AndersonDirector
Tammy VopatDirector
Shirley LangleySecretary
Jackie ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,206
Program Service Revenue
$1,491,183
Investment Income
$6,932
Other Revenue
$793
All Other Contributions
$61,398
Change in Net Assets
$140,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,604,114
Total Revenue per Form 990
$1,604,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,327
Other Expenses$461,821
Total Fundraising Expense$3,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,223$69,421-$694,644
Other Employee Benefits$125,236$13,999-$139,235
Depreciation Depletion$102,325$25,581-$127,906
Current Officers, Directors, Trustees, and Key Employees$18,608$71,065-$89,673
Payroll Taxes$56,280$10,480-$66,760
All Other Expenses$42,286$6,844-$49,130
Occupancy$35,203$8,257-$43,460
Insurance$33,716$7,909-$41,625
Advertising$4,431$18,889$3,195$26,515
Fees for Services Accounting-$24,681-$24,681
Travel$16,415--$16,415
Other Expenses$12,388$3,918-$12,388
Pension Plan Contributions$8,812$2,203-$11,015
Total Functional Expenses$1,188,450$271,503$3,195$1,463,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,731
Expenses per Audited Statements$1,463,148
Total Expenses per Form 990$1,463,148
Expenses Not Reported on Form 990$3,583
Expenses Not Reported on Financial Statements$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

“Chris rech - 1417 rural, emporia, ks 66801. Karen pendlay - 906 lawrence, emporia, ks 66801. Shirley langley - 552 road j, olpe, ks 66865. Jackie scott - 1501 west st, emporia, ks 66801. Marjean anderson - 1723 lincoln, emporia, ks 66801.”

Filing and Contact Details

Filer

Filer Name
Hetlinger Developmental Services Inc
EIN
48-0764541
Phone
6203421087
Address
707 SOUTH COMMERCIAL, EMPORIA, KS 66801

Signing Officer

Name
Trudy Hutchinson
Title
Executive Director
Phone
6203421087
Signed
2015-12-03
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
116
Volunteers
0

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial, Emporia, KS 66801
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.”

Part XII, Line 2D - Other Adjustments:

“Unrealized loss on investments 3,583.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03880
IRS990/PrincipalOfficerNm0TRUDY HUTCHINSON
IRS990/PriorPeriodAdjustmentsAmt0-4000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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/RelatedOrExemptFuncIncomeAmt01025153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08465
IRS990/PYOtherExpensesAmt0472781
IRS990/PYOtherRevenueAmt01202
IRS990/PYProgramServiceRevenueAmt01427805
IRS990/PYRevenuesLessExpensesAmt0-26192
IRS990/PYSalariesCompEmpBnftPaidAmt01077192
IRS990/PYTotalExpensesAmt01549973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01491976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0689130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02065274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026689
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01491183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01427805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01361218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01371950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01490360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07142516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094623
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017952
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023729
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt09207790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01596389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01514114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02050348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02477463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569476
IRS990ScheduleA/Total509Grp/TotalAmt09207790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01604114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01523781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02070581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02506989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01620677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09326142
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/BookValueAmt03179499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04153648
IRS990ScheduleD/EquipmentGrp/BookValueAmt089761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496134
IRS990ScheduleD/ExpensesNotReportedAmt03583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01463148
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/OtherExpensesIncludedAmt03583
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01604114
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/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS 3,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03315713
IRS990ScheduleD/TotalExpensesPerForm990Amt01463148
IRS990ScheduleD/TotalRevenuePerForm990Amt01604114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466731
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/ExplanationTxt4CHRIS RECH - 1417 RURAL, EMPORIA, KS 66801. KAREN PENDLAY - 906 LAWRENCE, EMPORIA, KS 66801. SHIRLEY LANGLEY - 552 ROAD J, OLPE, KS 66865. JACKIE SCOTT - 1501 WEST ST, EMPORIA, KS 66801. MARJEAN ANDERSON - 1723 LINCOLN, 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,495,873
Liabilities
$79,769
Net assets
$4,416,104
Revenue
$1,604,114
Expenses
$1,463,148
Net income
$140,966
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
2015Detailed filing. Detailed filing data is available for this year.$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