Civic Intelligence

Senior Resource Center for Douglas County Inc.

990 • Fiscal year 2017 • EIN 48-0802260

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.YOURSRC.ORG
745 VermontLawrence, KS 66044

(785) 842-0543

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,346

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,268,911

Down $2,795 (-0.2%) from 2016

Net Assets

Up

$1,241,779

Up $7,525 (+0.6%) from 2016

Liabilities

Down

$27,132

Down $10,320 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$1,038,990

Up $82,876 (+8.7%) from 2016

Expenses

Up

$1,021,472

Up $6,005 (+0.6%) from 2016

Net Income

Up

$17,518

Up $76,871 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $603,091Liabilities 2010: $34,955Net Assets 2010: $568,1362010Assets 2011: $982,468Liabilities 2011: $34,169Net Assets 2011: $948,2992011Assets 2012: $1,169,155Liabilities 2012: $22,073Net Assets 2012: $1,147,0822012Assets 2013: $1,259,990Liabilities 2013: $36,472Net Assets 2013: $1,223,5182013Assets 2014: $1,294,662Liabilities 2014: $44,170Net Assets 2014: $1,250,4922014Assets 2015: $1,246,061Liabilities 2015: $36,019Net Assets 2015: $1,210,0422015Assets 2016: $1,271,706Liabilities 2016: $37,452Net Assets 2016: $1,234,2542016Assets 2017: $1,268,911Liabilities 2017: $27,132Net Assets 2017: $1,241,7792017Assets 2018: $1,236,519Liabilities 2018: $43,970Net Assets 2018: $1,192,5492018Assets 2019: $1,285,039Liabilities 2019: $50,212Net Assets 2019: $1,234,8272019Assets 2020: $1,370,483Liabilities 2020: $38,233Net Assets 2020: $1,332,2502020Assets 2021: $1,420,801Liabilities 2021: $74,545Net Assets 2021: $1,346,2562021Assets 2022: $1,358,045Liabilities 2022: $84,808Net Assets 2022: $1,273,2372022Assets 2023: $1,407,419Liabilities 2023: $86,768Net Assets 2023: $1,320,6512023Assets 2024: $1,478,443Liabilities 2024: $136,612Net Assets 2024: $1,341,8312024

Highlighted filing

2017

Assets$1,268,911
Liabilities$27,132
Net Assets$1,241,779
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $927,4632010Expenses 2011: $976,9122011Expenses 2012: $887,2602012Revenue 2013: $1,102,106Expenses 2013: $1,044,620Net Income 2013: $57,4862013Revenue 2014: $1,097,016Expenses 2014: $1,081,580Net Income 2014: $15,4362014Revenue 2015: $1,077,971Expenses 2015: $1,051,383Net Income 2015: $26,5882015Revenue 2016: $956,114Expenses 2016: $1,015,467Net Income 2016: -$59,3532016Revenue 2017: $1,038,990Expenses 2017: $1,021,472Net Income 2017: $17,5182017Revenue 2018: $916,725Expenses 2018: $966,555Net Income 2018: -$49,8302018Revenue 2019: $904,503Expenses 2019: $862,625Net Income 2019: $41,8782019Revenue 2020: $1,142,141Expenses 2020: $770,051Net Income 2020: $372,0902020Revenue 2021: $1,016,403Expenses 2021: $800,646Net Income 2021: $215,7572021Revenue 2022: $875,147Expenses 2022: $866,323Net Income 2022: $8,8242022Revenue 2023: $957,817Expenses 2023: $961,657Net Income 2023: -$3,8402023Revenue 2024: $1,013,005Expenses 2024: $991,825Net Income 2024: $21,1802024

Highlighted filing

2017

Revenue$1,038,990
Expenses$1,021,472
Net Income$17,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,043,399
Mission and Program Overview

Mission

The mission of the senior resource center for douglas county is to provide resources, services, opportunities, and advocacy that enhance the quality of the second half of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,983$406,027▼ $48,956
Land, Buildings, and Equipment, Net$107,753$138,051▲ $30,298
Cash and Non-Interest-Bearing Accounts$143,962$127,201▼ $16,761
Pledges and Grants Receivable$28,898$25,937▼ $2,961
Intangible Assets$15,060$8,198▼ $6,862
Prepaid Expenses and Deferred Charges$4,762$5,280▲ $518
Total Assets$1,271,706$1,268,911▼ $2,795
Other Assets Total$516,288$558,217▲ $41,929
Liabilities
Other Liabilities$21,851$21,342▼ $509
Accounts Payable and Accrued Expenses$15,601$5,790▼ $9,811
Total Liabilities$37,452$27,132▼ $10,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,141,275$1,144,443▲ $3,168
Temporarily Rstr Net Assets$92,979$97,336▲ $4,357
Total Net Assets Fund Balance$1,234,254$1,241,779▲ $7,525
Total Liabilities and Net Assets / Fund Balance$1,271,706$1,268,911▼ $2,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,925$358,252$404,177
Other Land Buildings$92,126$183,920$276,046
Other Assets Org$558,217--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Marvel WilliamsonExecutive DiFT$69,346$69,346

Board Members and Trustees

NameTitle
Janet PrestoyChair
Ernesto HodisonVice-chair
Carol BowenDirector
Dr Judy WrightDirector
Dr Maren TurnerDirector
Eileen McgivernDirector
Hank BoothDirector
Kay BradaDirector
Mary Kay DigbyDirector
Sarah RandolphDirector
Steve TesdahlSecretary
Doni MooberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,479
Program Service Revenue
$88,947
Investment Income
$7,705
Other Revenue
$66,859
All Other Contributions
$42,949
Change in Net Assets
$17,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,990
Revenue Not Reported on Form 990
$12,281
Total Revenue per Audited Statements
$1,051,271
Total Revenue per Form 990
$1,038,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,687
Other Expenses$470,785
Total Fundraising Expense$44,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,628$84,227-$369,855
Other Employee Benefits$49,278$20,653$4,933$74,864
Current Officers, Directors, Trustees, and Key Employees$27,738$10,690$30,918$69,346
Fees for Services Accounting$18,446$45,849-$64,295
Travel$45,614--$45,614
Office Expenses$18,324$22,163$4,725$45,212
Occupancy$24,367$10,741$1,388$36,496
Payroll Taxes$23,533$8,405$1,681$33,619
Depreciation Depletion$24,000$9,055-$33,055
Insurance$21,508$909-$22,417
Advertising$3,390$3,656-$7,046
Pension Plan Contributions$2,252$751-$3,003
Other Expenses$1,281$1,130$390$1,281
Total Functional Expenses$753,572$223,865$44,035$1,021,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,746
Total Expenses per Form 990$1,021,472
Expenses per Audited Statements$1,021,465
Expenses Not Reported on Form 990$12,281
Expenses Not Reported on Financial Statements$7
Other Expense Adjustments$7
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$16,611
Accrued Vacation$4,327
Simple Ira$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Board members review the 990 by electronic means before filing the 990.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Center for Douglas
EIN
48-0802260
Phone
7858420543
Address
745 VERMONT, LAWRENCE, KS 66044

Signing Officer

Name
Dr Marvel Williamson
Title
Executive Director
Phone
7857277880
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marvel Williamson
Formed
1972
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
284

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 8 reflects a 10,000 prior period adjustment. Prior to approval of the audit, the temporarily restricted assets were reduced by 10,000 because it was applied to accounts payable.”

Form 990, Part XI, Line 9

“ROUNDING 7”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the organization's financial statements. The organization files tax returns in the u.s. Federal jursidiction and the state of kansas. The organization is not aware of any activities that are subject to tax on unrelated business tax income or excise or other taxes.”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 7”

Raw XML AppendixShowing 400 of 494 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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SENIOR RESOURCE CENTER FOR DOUGLAS COUNTY IS TO PROVIDE RESOURCES, SERVICES, OPPORTUNITIES, AND ADVOCACY THAT ENHANCE THE QUALITY OF THE SECOND HALF OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01234254
IRS990/NetAssetsOrFundBalancesEOYAmt01241779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01388
IRS990/OccupancyGrp/ManagementAndGeneralAmt010741
IRS990/OccupancyGrp/ProgramServicesAmt024367
IRS990/OccupancyGrp/TotalAmt036496
IRS990/OfficeExpensesGrp/FundraisingAmt04725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022163
IRS990/OfficeExpensesGrp/ProgramServicesAmt018324
IRS990/OfficeExpensesGrp/TotalAmt045212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516288
IRS990/OtherAssetsTotalGrp/EOYAmt0558217
IRS990/OtherChangesInNetAssetsAmt07
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074864
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3SENIOR ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt0193791
IRS990/OtherExpensesGrp/ProgramServicesAmt18816
IRS990/OtherExpensesGrp/ProgramServicesAmt25606
IRS990/OtherExpensesGrp/ProgramServicesAmt31281
IRS990/OtherExpensesGrp/TotalAmt0193791
IRS990/OtherExpensesGrp/TotalAmt114842
IRS990/OtherExpensesGrp/TotalAmt26736
IRS990/OtherExpensesGrp/TotalAmt31281
IRS990/OtherLiabilitiesGrp/BOYAmt021851
IRS990/OtherLiabilitiesGrp/EOYAmt021342
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BEN INTEREST ASSETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062828
IRS990/OtherRevenueMiscGrp/ExclusionAmt14031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14031
IRS990/OtherRevenueTotalAmt066859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08405
IRS990/PayrollTaxesGrp/ProgramServicesAmt023533
IRS990/PayrollTaxesGrp/TotalAmt033619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02252
IRS990/PensionPlanContributionsGrp/TotalAmt03003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05280
IRS990/PrincipalOfficerNm0DR MARVEL WILLIAMSON
IRS990/PriorPeriodAdjustmentsAmt0-10000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM-GENERATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0825891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03008
IRS990/PYInvestmentIncomeAmt08492
IRS990/PYOtherExpensesAmt0488117
IRS990/PYOtherRevenueAmt038072
IRS990/PYProgramServiceRevenueAmt083659
IRS990/PYRevenuesLessExpensesAmt0-59353
IRS990/PYSalariesCompEmpBnftPaidAmt0524342
IRS990/PYTotalExpensesAmt01015467
IRS990/PYTotalRevenueAmt0956114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03605328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt083565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt082763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt082170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt082170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0334866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt05037194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0568500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0528500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01097000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01021099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05037194
IRS990ScheduleA/TotalSupportAmt05175525
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012281
IRS990ScheduleD/DonatedServicesUseFcltsAmt012281
IRS990ScheduleD/EquipmentGrp/BookValueAmt045925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404177
IRS990ScheduleD/ExpensesNotReportedAmt012281
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07
IRS990ScheduleD/ExpensesSubtotalAmt01021465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0558217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN DCCF
IRS990ScheduleD/OtherExpensesNotIncludedAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE IRA
IRS990ScheduleD/RevenueNotReportedAmt012281
IRS990ScheduleD/RevenueSubtotalAmt01038990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURSIDICTION AND THE STATE OF KANSAS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS TAX INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 7
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558217
IRS990ScheduleD/TotalExpensesPerForm990Amt01021472
IRS990ScheduleD/TotalLiabilityAmt021342
IRS990ScheduleD/TotalRevenuePerForm990Amt01038990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01051271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990 BY ELECTRONIC MEANS BEFORE FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FROM THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 8 REFLECTS A 10,000 PRIOR PERIOD ADJUSTMENT. PRIOR TO APPROVAL OF THE AUDIT, THE TEMPORARILY RESTRICTED ASSETS WERE REDUCED BY 10,000 BECAUSE IT WAS APPLIED TO ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 7

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,911
Liabilities
$27,132
Net assets
$1,241,779
Revenue
$1,038,990
Expenses
$1,021,472
Net income
$17,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.27$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.02$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.14$0.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.96$1.02$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.10$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.93