Civic Intelligence

Cloud County Association for Retarded Citizens

990EZ • Fiscal year 2012 • EIN 48-0790972

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization ProfileN/A
315 West 10th Street66901
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

602%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,865

Down $1,709 (-11%) from 2011

Net Assets

Down

$13,865

Down $1,709 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$284

Down $815 (-153%) from 2011

Expenses

Down

$1,425

Down $82 (-5.4%) from 2011

Net Income

Down

-$1,709

Down $733 (-75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,574Net Assets 2011: $15,5742011Assets 2012: $13,865Net Assets 2012: $13,8652012Assets 2013: $9,671Net Assets 2013: $9,6712013Assets 2014: $6,709Net Assets 2014: $6,7092014Assets 2015: $6,988Net Assets 2015: $6,9882015

Highlighted filing

2012

Assets$13,865
Liabilities-
Net Assets$13,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $531Expenses 2011: $1,507Net Income 2011: -$9762011Revenue 2012: -$284Expenses 2012: $1,425Net Income 2012: -$1,7092012Revenue 2013: -$2,769Expenses 2013: $1,425Net Income 2013: -$4,1942013Revenue 2014: $3,161Expenses 2014: $6,123Net Income 2014: -$2,9622014Revenue 2015: $4,271Expenses 2015: $3,992Net Income 2015: $2792015

Highlighted filing

2012

Revenue-$284
Expenses$1,425
Net Income-$1,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Training care of mentally handicapped citizens

Filing and Contact Details

Filer

EIN
48-0790972
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015574
IRS990EZ/CashSavingsAndInvestments/EOY013865
IRS990EZ/ContributionsGiftsGrantsEtc05695
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1709
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid0700
IRS990EZ/GrossReceipts05726
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015574
IRS990EZ/NetAssetsOrFundBalancesBOY015574
IRS990EZ/NetAssetsOrFundBalances/EOY013865
IRS990EZ/NetAssetsOrFundBalancesEOY013865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN DANIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MASEL FELLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIELLE ISTAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERRY FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Training care of mentally handicapped citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training, care, bowling activities for mentally handicapped citizens
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Dances, pizza parties, and other social events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04119
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11891
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06010
IRS990EZ/SpecialEventsNetIncomeLoss0-6010
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 W 10TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066901
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE HINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852434422
IRS990EZ/TotalAssets/BOY015574
IRS990EZ/TotalAssets/EOY013865
IRS990EZ/TotalExpenses01425
IRS990EZ/TotalProgramServiceExpenses06010
IRS990EZ/TotalRevenue0-284
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05695
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04252
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome170/Total0488
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96780
IRS990ScheduleA/PublicSupportTotal170025247
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05695
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05968
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04167
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05165
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04252
IRS990ScheduleA/Total170/Total025247
IRS990ScheduleA/TotalSupport025735
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0480790972
ReturnHeader/Filer/Name/BusinessNameLine10CLOUD COUNTY ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/Phone07852434422
ReturnHeader/Filer/USAddress/AddressLine10315 WEST 10TH STREET
ReturnHeader/Filer/USAddress/City0CONCORDIA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0DIANE HINSON
ReturnHeader/Officer/Phone07852434422
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dutton Accounting and Tax - Douglas D Dutton PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 282
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lindsborg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067456
ReturnHeader/Preparer/Name0Douglas D Dutton
ReturnHeader/Preparer/Phone07852126071
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T06:15:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,865
Liabilities
-
Net assets
$13,865
Revenue
-$284
Expenses
$1,425
Net income
-$1,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.99$6.99$4.27$3.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.71$6.71$3.16$6.12$2.96
2013Detailed filing. Detailed filing data is available for this year.$9.67$9.67$2.77$1.43$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$0.28$1.43$1.71
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$0.53$1.51$0.98