Civic Intelligence

Southwest Kansas Alcoholism & Drug Addiction Foundation Inc

990 • Fiscal year 2015 • EIN 48-0780615

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 797Liberal, KS 67905-0797

(620) 624-2246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $108,322 (-100%) from 2014

Net Assets

Down

$0

Down $90,311 (-100%) from 2014

Liabilities

Down

$0

Down $18,011 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$218,293

Down $40,495 (-16%) from 2014

Expenses

Down

$247,783

Down $45,975 (-16%) from 2014

Net Income

Up

-$29,490

Up $5,480 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $235,912Liabilities 2011: $17,250Net Assets 2011: $218,6622011Assets 2012: $209,171Liabilities 2012: $8,699Net Assets 2012: $200,4722012Assets 2013: $144,757Liabilities 2013: $19,476Net Assets 2013: $125,2812013Assets 2014: $108,322Liabilities 2014: $18,011Net Assets 2014: $90,3112014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $291,3242011Expenses 2012: $300,2742012Revenue 2013: $215,358Expenses 2013: $290,549Net Income 2013: -$75,1912013Revenue 2014: $258,788Expenses 2014: $293,758Net Income 2014: -$34,9702014Revenue 2015: $218,293Expenses 2015: $247,783Net Income 2015: -$29,4902015

Highlighted filing

2015

Revenue$218,293
Expenses$247,783
Net Income-$29,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$218,293
Mission and Program Overview

Mission

Alcoholism and drug addiction reintegration for southwest kansas.

Skadaf benefits the sw ks area through assistance with alcoholism and drug addiction reintegration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,680$0▼ $70,680
Land, Buildings, and Equipment, Net$20,849$0▼ $20,849
Prepaid Expenses and Deferred Charges$10,608$0▼ $10,608
Accounts Receivable$3,804$0▼ $3,804
Cash and Non-Interest-Bearing Accounts$1,531$0▼ $1,531
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,322$0▼ $108,322
Other Assets Total$850$0▼ $850
Liabilities
Accounts Payable and Accrued Expenses$9,416--
Unsecured Notes Loans Payable$8,595--
Total Liabilities$18,011$0▼ $18,011
Net Assets / Fund Balance
Unrestricted Net Assets$90,311$0▼ $90,311
Total Net Assets Fund Balance$90,311$0▼ $90,311
Total Liabilities and Net Assets / Fund Balance$108,322$0▼ $108,322
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pete OlsonPresident
Cj WettsteinDirector
John MosesDirector
Robert ArheartDirector
Terry FordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,183
Program Service Revenue
$43,344
Investment Income
$47
Other Revenue
$53,719
All Other Contributions
$28,007
Change in Net Assets
$-29,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,336
Other Expenses$91,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,058$18,003-$144,061
Insurance$19,522$1,027-$20,549
Payroll Taxes$11,083$583-$11,666
All Other Expenses$8,133$273-$8,406
Other Expenses$5,219$571-$5,219
Fees for Services Accounting$3,127$165-$3,292
Depreciation Depletion$2,432$128-$2,560
Advertising$1,303$69-$1,372
Other Employee Benefits$579$30-$609
Total Functional Expenses$225,003$22,780$0$247,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 tax return is presented to the board of directors at the first available board meeting.”

Form 990, Part VI, Section C, Line 19

“Southwest kansas alcoholism & drug addiction foundation makes it's form 990 available for public inspection upon request. Individuals may contact the foundation if they wish to review the 990.”

Filing and Contact Details

Filer

Filer Name
Southwest Kansas Alcoholism & Drug
EIN
48-0780615
Phone
6206242246
Address
PO BOX 797, LIBERAL, KS 67905-0797

Signing Officer

Name
Pete Olson
Title
President
Phone
6206242246
Signed
2015-06-24

Organization Details

Principal Officer
Pete Olson
Formed
1971
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Stephen Rice
Phone
6206248471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foundation merged with city on a hill on 2/24/15. -60,821.”

Raw XML Appendix396 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ACQUIRING 501(C)3 ORGANIZATION ASSUMED ALL THE LIABILITIES AND ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE FIRST AVAILABLE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTHWEST KANSAS ALCOHOLISM & DRUG ADDICTION FOUNDATION MAKES IT'S FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. INDIVIDUALS MAY CONTACT THE FOUNDATION IF THEY WISH TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDATION MERGED WITH CITY ON A HILL ON 2/24/15. -60,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0108322
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018011
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225003
IRS990/TotalProgramServiceRevenueAmt043344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 797
IRS990/USAddress/CityNm0LIBERAL
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0679050797
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206242246
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST KANSAS ALCOHOLISM & DRUG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADDICTION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0480780615
ReturnHeader/Filer/PhoneNum06206242246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/Filer/USAddress/CityNm0LIBERAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0679050797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480800083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAY - RICE & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0679052707
ReturnHeader/PreparerPersonGrp/PhoneNum06206248471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN RICE
ReturnHeader/ReturnTs02015-08-06T10:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$218,293
Expenses
$247,783
Net income
-$29,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$2.48$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$2.59$2.94$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.19$1.25$2.15$2.91$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.17$2.19$2.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits