Civic Intelligence

Cloud County Association for Retarded Citizens

990EZ • Fiscal year 2015 • EIN 48-0790972

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2016

Organization ProfileN/A
1936 SimmonsSalina, KS 67401

(785) 243-4892

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.

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

Liabilities / Revenue

55th 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

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,988

Up $279 (+4.2%) from 2014

Net Assets

Up

$6,988

Up $279 (+4.2%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$4,271

Up $1,110 (+35%) from 2014

Expenses

Down

$3,992

Down $2,131 (-35%) from 2014

Net Income

Up

$279

Up $3,241 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $6,988Liabilities 2015: $0Net Assets 2015: $6,9882015

Highlighted filing

2015

Assets$6,988
Liabilities$0
Net Assets$6,988
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$4,271
Expenses$3,992
Net Income$279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2016
Return Version
2015v2.1
Gross Receipts
$4,271
Mission and Program Overview

Mission

Training care of mentally handicapped citizens

Program Services

DescriptionGrantsExpenses
Training, care, bowling activities for mentally handicapped citizens-$3,536
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY HOUSHPres-$0--
HELEN DANIELSONSecretary-$0--
DIANE HINSONTreas-$0--
ILENE HENDERSONTrustee-$0--
DWIGHT HOUSHTrustee-$0--
SHEILA PESINGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cloud County Association for Retarded Citizens
EIN
48-0790972
Phone
7852434892
Address
1936 SIMMONS, SALINA, KS 67401

Signing Officer

Name
Diane Hinson
Title
Treasurer
Signed
2016-04-17
Discuss with paid preparer
No

Preparer

Firm
Dutton Tax & Accounting
Address
PO Box 282, Lindsborg, KS 67456
Preparer
Douglas D 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 291”

Raw XML Appendix151 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt03586
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE HINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07852434422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 W 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06988
IRS990EZ/GrossReceiptsAmt04271
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY HOUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILENE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT HOUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA PESINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0331
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/ProgramServiceExpensesAmt03536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03992
IRS990EZ/TotalProgramServiceExpensesAmt03536
IRS990EZ/TotalRevenueAmt04271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt022716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022716
IRS990ScheduleA/TotalSupportAmt022830
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 291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOUD COUNTY ASSOCIATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0480790972
ReturnHeader/Filer/PhoneNum07852434892
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 SIMMONS
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dutton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindsborg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067456
ReturnHeader/PreparerPersonGrp/PhoneNum07852126070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Dutton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-17T06:22:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,988
Liabilities
$0
Net assets
$6,988
Revenue
$4,271
Expenses
$3,992
Net income
$279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$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