Civic Intelligence

New Chance Inc.

990 • Fiscal year 2013 • EIN 48-0826480

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

PO Box 43Dodge City, KS 67801
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,624,543

Down $206,271 (-11%) from 2012

Net Assets

Down

$1,542,393

Down $213,013 (-12%) from 2012

Liabilities

Up

$82,150

Up $6,742 (+8.9%) from 2012

Revenue

$1,347,159

No earlier filing loaded for comparison.

Expenses

Up

$1,538,265

Up $42,154 (+2.8%) from 2012

Net Income

-$191,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,259Liabilities 2011: $69,895Net Assets 2011: $1,819,3642011Assets 2012: $1,830,814Liabilities 2012: $75,408Net Assets 2012: $1,755,4062012Assets 2013: $1,624,543Liabilities 2013: $82,150Net Assets 2013: $1,542,3932013Assets 2014: $1,639,094Liabilities 2014: $87,948Net Assets 2014: $1,551,1462014Assets 2015: $1,556,086Liabilities 2015: $109,092Net Assets 2015: $1,446,9942015Assets 2016: $1,338,164Liabilities 2016: $116,131Net Assets 2016: $1,222,0332016Assets 2017: $1,275,476Liabilities 2017: $99,208Net Assets 2017: $1,176,2682017Assets 2018: $1,310,468Liabilities 2018: $140,775Net Assets 2018: $1,169,6932018Assets 2019: $1,223,282Liabilities 2019: $179,092Net Assets 2019: $1,044,1902019Assets 2020: $1,166,365Liabilities 2020: $462,988Net Assets 2020: $703,3772020Assets 2021: $1,721,131Liabilities 2021: $430,271Net Assets 2021: $1,290,8602021Assets 2022: $1,837,187Liabilities 2022: $233,567Net Assets 2022: $1,603,6202022Assets 2023: $1,949,378Liabilities 2023: $248,353Net Assets 2023: $1,701,0252023Assets 2024: $2,306,990Liabilities 2024: $205,197Net Assets 2024: $2,101,7932024Assets 2025: $2,158,610Liabilities 2025: $176,921Net Assets 2025: $1,981,6892025

Highlighted filing

2013

Assets$1,624,543
Liabilities$82,150
Net Assets$1,542,393

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,486,5862011Expenses 2012: $1,496,1112012Revenue 2013: $1,347,159Expenses 2013: $1,538,265Net Income 2013: -$191,1062013Revenue 2014: $1,507,586Expenses 2014: $1,517,830Net Income 2014: -$10,2442014Revenue 2015: $1,536,551Expenses 2015: $1,568,135Net Income 2015: -$31,5842015Revenue 2016: $1,292,536Expenses 2016: $1,542,973Net Income 2016: -$250,4372016Revenue 2017: $1,453,216Expenses 2017: $1,497,084Net Income 2017: -$43,8682017Revenue 2018: $1,522,282Expenses 2018: $1,538,235Net Income 2018: -$15,9532018Revenue 2019: $1,341,864Expenses 2019: $1,513,614Net Income 2019: -$171,7502019Revenue 2020: $1,208,503Expenses 2020: $1,551,459Net Income 2020: -$342,9562020Revenue 2021: $2,210,585Expenses 2021: $1,643,567Net Income 2021: $567,0182021Revenue 2022: $1,953,019Expenses 2022: $1,604,144Net Income 2022: $348,8752022Revenue 2023: $1,756,867Expenses 2023: $1,702,696Net Income 2023: $54,1712023Revenue 2024: $2,340,343Expenses 2024: $1,996,600Net Income 2024: $343,7432024Revenue 2025: $1,920,656Expenses 2025: $2,115,377Net Income 2025: -$194,7212025

Highlighted filing

2013

Revenue$1,347,159
Expenses$1,538,265
Net Income-$191,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,553,897
Mission and Program Overview

Mission

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.

Major Activities

Activity 2
Outpatient day program providing basic alcohol and drug abuse services and supportive services on less than a 24 hour basis including evaluation, counseling, re-socialization, recreation, and discharge.
Filing and Contact Details

Filer

EIN
48-0826480
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY046984
IRS990/AccountsPayableAccruedExpenses/EOY051515
IRS990/AccountsReceivable/BOY0136717
IRS990/AccountsReceivable/EOY069848
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Outpatient day program providing basic alcohol and drug abuse services and supportive services on less than a 24 hour basis including evaluation, counseling, re-socialization, recreation, and discharge.
IRS990/Activity2/Expense0594327
IRS990/Activity2/Revenue0636196
IRS990/ActivityOrMissionDescription0TREATMENT AND PREVENTION OF DRUG AND ALCOHOL ABUSE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 43
IRS990/AddressPrincipalOfficerUS/City0DODGE CITY
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067801
IRS990/AllOtherContributions017746
IRS990/AllOtherExpenses/ManagementAndGeneral015584
IRS990/AllOtherExpenses/ProgramServices038129
IRS990/AllOtherExpenses/Total053713
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY055910
IRS990/CashNonInterestBearing/EOY011702
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral099708
IRS990/CompCurrentOfficersDirectors/ProgramServices038042
IRS990/CompCurrentOfficersDirectors/Total0137750
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear082746
IRS990/ContributionsGrantsPriorYear080239
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010050
IRS990/DeferredRevenue/EOY08750
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013857
IRS990/DepreciationDepletion/ProgramServices055427
IRS990/DepreciationDepletion/Total069284
IRS990/DescribedIn501C301
IRS990/Description0Detoxification program to eliminate the body of alcohol and other drugs, and intermediate residential treatment with 24 hour live-in services including counseling, education, etc. Reintegration treatment with 24-hour residential living.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0594327
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010288
IRS990/FeesForServicesAccounting/Total010288
IRS990/FeesForServicesOther/ManagementAndGeneral09737
IRS990/FeesForServicesOther/ProgramServices010400
IRS990/FeesForServicesOther/Total020137
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SHEILA GRAYSON
IRS990/Form990PartVIISectionA/NamePerson1J WYNN FLEENER
IRS990/Form990PartVIISectionA/NamePerson2GERALD WOOLWINE
IRS990/Form990PartVIISectionA/NamePerson3RICHARD STEIN
IRS990/Form990PartVIISectionA/NamePerson4MARTHA MENDOZA
IRS990/Form990PartVIISectionA/NamePerson5SONDRA SCOTT
IRS990/Form990PartVIISectionA/NamePerson6GREGG GOFF
IRS990/Form990PartVIISectionA/NamePerson7DERISE UNRUH
IRS990/Form990PartVIISectionA/NamePerson8DOUG AUSTEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation78517
IRS990/Form990PartVIISectionA/OtherCompensation86664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization772372
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization850197
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title8FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-13566
IRS990/Gaming00
IRS990/GovernmentGrants065000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0193172
IRS990/GrossReceipts01553897
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02341
IRS990/Insurance/ProgramServices016692
IRS990/Insurance/Total019033
IRS990/InvestmentIncomeCurrentYear0-9307
IRS990/InvestmentIncome/ExclusionAmount04259
IRS990/InvestmentIncomePriorYear01390
IRS990/InvestmentIncome/TotalRevenueColumn04259
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0181742
IRS990/InvestmentsPubTradedSecurities/EOY0147408
IRS990/LandBldgEquipmentAccumDeprec0951591
IRS990/LandBuildingsEquipmentBasis01629170
IRS990/LandBuildingsEquipmentBasisNet/BOY0677679
IRS990/LandBuildingsEquipmentBasisNet/EOY0677579
IRS990/LessCostOthBasisSalesExpenses/Securities0206738
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Derise Unruh
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01755406
IRS990/NetAssetsOrFundBalancesEOY01542393
IRS990/NetGainOrLossInvestments/ExclusionAmount0-13566
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-13566
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02884
IRS990/OtherAssetsTotal/EOY02884
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027174
IRS990/OtherEmployeeBenefits/ProgramServices0107898
IRS990/OtherEmployeeBenefits/Total0135072
IRS990/OtherExpensePriorYear0457367
IRS990/OtherExpensesCurrentYear0409605
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral015846
IRS990/OtherExpenses/ManagementAndGeneral17481
IRS990/OtherExpenses/ProgramServices075980
IRS990/OtherExpenses/ProgramServices156919
IRS990/OtherExpenses/ProgramServices235978
IRS990/OtherExpenses/ProgramServices335789
IRS990/OtherExpenses/Total075980
IRS990/OtherExpenses/Total156919
IRS990/OtherExpenses/Total251824
IRS990/OtherExpenses/Total343270
IRS990/OtherLiabilities/BOY018374
IRS990/OtherLiabilities/EOY021885
IRS990/OtherRevenueCurrentYear01327
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0Other revenue - Exclud
IRS990/OtherRevenueMisc/ExclusionAmount01327
IRS990/OtherRevenueMisc/TotalRevenueColumn01327
IRS990/OtherRevenuePriorYear01169
IRS990/OtherSalariesAndWages/ManagementAndGeneral0119560
IRS990/OtherSalariesAndWages/ProgramServices0632140
IRS990/OtherSalariesAndWages/Total0751700
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017758
IRS990/PayrollTaxes/ProgramServices056827
IRS990/PayrollTaxes/Total074585
IRS990/PensionPlanContributions/ManagementAndGeneral04529
IRS990/PensionPlanContributions/ProgramServices025024
IRS990/PensionPlanContributions/Total029553
IRS990/PermanentlyRestrictedNetAssets/BOY02950
IRS990/PermanentlyRestrictedNetAssets/EOY02950
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014696
IRS990/PrepaidExpensesDeferredCharges/EOY027320
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY01272393
IRS990/ProgramServiceRevenue/Description0TREATMENT AND EVALUATI
IRS990/ProgramServiceRevenuePriorYear01353093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01272393
IRS990/ProgramServiceRevenue/TotalRevenueColumn01272393
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-191106
IRS990/ReconciliationUnrealizedInvest0-21907
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0636197
IRS990/RevenuesLessExpensesCY0-191106
IRS990/RevenuesLessExpensesPriorYear0-60220
IRS990/SalariesEtcCurrentYear01128660
IRS990/SalariesEtcPriorYear01038744
IRS990/SavingsAndTempCashInvestments/BOY0761186
IRS990/SavingsAndTempCashInvestments/EOY0687802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0269679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017048
IRS990ScheduleA/GrossInvestmentIncome170/Total041983
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07359109
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01327
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-3451
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010827
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046836
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01367
IRS990ScheduleA/OtherIncome170/Total056906
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63880
IRS990ScheduleA/PublicSupportTotal1700269679
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080239
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0988
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051633
IRS990ScheduleA/Total170/Total0269679
IRS990ScheduleA/TotalSupport0368568
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0537834
IRS990ScheduleD/Buildings/Depreciation0726480
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01264314
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02950
IRS990ScheduleD/CurrentYear/EndOfYearBalance02950
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02950
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02950
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02950
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02950
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02950
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02950
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02950
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02950
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue094745
IRS990ScheduleD/Equipment/Depreciation0225111
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0319856
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01538265
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X, Line 2:
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis045000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-21907
IRS990ScheduleD/OtherLiabilities/Amount021885
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAID TIME OFF
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-21907
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01347159
IRS990ScheduleD/TotalExpensesPerForm99001538265
IRS990ScheduleD/TotalOfAmounts021885
IRS990ScheduleD/TotalOfBookValueLandBuildings0677579
IRS990ScheduleD/TotalRevenuePerForm99001347159
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01538265
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01325252
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The President of the Board of Directors reviews the Form 990 prior to signing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.
IRS990ScheduleO/GeneralExplanation/Explanation2The documents are maintained in the receptionist area and are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102500 E WYATT EARP BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0DODGE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Doug Austen
IRS990/TheBooksAreInCareOf/TelephoneNumber06202250476
IRS990/TotalAssets/BOY01830814
IRS990/TotalAssetsBOY01830814
IRS990/TotalAssets/EOY01624543
IRS990/TotalAssetsEOY01624543
IRS990/TotalCompGT150K00
IRS990/TotalContributions082746
IRS990/TotalExpensesCurrentYear01538265
IRS990/TotalExpensesPriorYear01496111
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0349611
IRS990/TotalFunctionalExpenses/ProgramServices01188654
IRS990/TotalFunctionalExpenses/Total01538265
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY075408
IRS990/TotalLiabilitiesBOY075408
IRS990/TotalLiabilities/EOY082150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$1.92$2.12$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.10$2.34$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.25$1.70$1.76$1.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.23$1.60$1.95$1.60$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.29$2.21$1.64$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.70$1.21$1.55$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.34$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$1.52$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.45$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.51$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.35$1.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.76$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.82$1.49