Civic Intelligence

Cloud County Association for Retarded Citizens

990EZ • Fiscal year 2013 • EIN 48-0790972

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization ProfileN/A
315 West 10th StreetConcordia, KS 66901

(785) 243-4422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

151%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,671

Down $4,194 (-30%) from 2012

Net Assets

Down

$9,671

Down $4,194 (-30%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,769

Down $2,485 (-875%) from 2012

Expenses

Flat

$1,425

Flat from 2012

Net Income

Down

-$4,194

Down $2,485 (-145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $9,671Liabilities 2013: $0Net Assets 2013: $9,6712013Assets 2014: $6,709Net Assets 2014: $6,7092014Assets 2015: $6,988Net Assets 2015: $6,9882015

Highlighted filing

2013

Assets$9,671
Liabilities$0
Net Assets$9,671
Open 2013 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

2013

Revenue-$2,769
Expenses$1,425
Net Income-$4,194
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,667
Mission and Program Overview

Mission

Training care of mentally handicapped citizens

Program Services

DescriptionGrantsExpenses
Training, care, bowling activities for mentally handicapped citizens--
Dances, pizza parties, and other social events--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BELLPres-$0--
BEA LEWISVP/Sec-$0--
DIANE HINSONTreas-$0--
HELEN DANIELSONTrustee-$0--
ROY WILSONTrustee-$0--
MASEL FELLOWSTrustee-$0--
DANIELLE ISTASTrustee-$0--
SHERRY FULLERTrustee-$0--
Filing and Contact Details

Filer

EIN
48-0790972
Phone
7852434422

Signing Officer

Name
Diane Hinson
Title
Treasurer
Phone
7852434422
Signed
2014-04-13
Discuss with paid preparer
No

Preparer

Preparer
Douglas Dutton
Phone
7852126070
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual report fees 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 610”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE HINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07852434422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10315 W 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONCORDIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt03667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MASEL FELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE ISTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training care of mentally handicapped citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training, care, bowling activities for mentally handicapped citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dances, pizza parties, and other social events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06436
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6436
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01425
IRS990EZ/TotalRevenueAmt0-2769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt024647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024647
IRS990ScheduleA/TotalSupportAmt024980
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual report fees 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852434422
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLOUD COUNTY ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0480790972
ReturnHeader/Filer/PhoneNum07852434422
ReturnHeader/Filer/USAddress/AddressLine10315 WEST 10TH STREET
ReturnHeader/Filer/USAddress/City0CONCORDIA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dutton Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lindsborg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067456
ReturnHeader/PreparerPersonGrp/PhoneNum07852126070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Dutton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-13T09:28:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,671
Liabilities
$0
Net assets
$9,671
Revenue
-$2,769
Expenses
$1,425
Net income
-$4,194
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$0.00$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