Civic Intelligence

Johnson County Christmas Bureau Association

990 • Fiscal year 2013 • EIN 48-0884400

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileJCCB.ORG
PO Box 14786Merriam, KS 66285-4786

(913) 341-4342

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$39,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$382,949

Up $108,621 (+40%) from 2012

Net Assets

Up

$375,563

Up $113,928 (+44%) from 2012

Liabilities

Down

$7,386

Down $5,307 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

$963,513

No earlier filing loaded for comparison.

Expenses

Up

$849,585

Up $305,987 (+56%) from 2012

Net Income

$113,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $219,303Liabilities 2010: $0Net Assets 2010: $219,3032010Assets 2011: $258,922Liabilities 2011: $0Net Assets 2011: $258,9222011Assets 2012: $274,328Liabilities 2012: $12,693Net Assets 2012: $261,6352012Assets 2013: $382,949Liabilities 2013: $7,386Net Assets 2013: $375,5632013Assets 2014: $380,623Liabilities 2014: $9,901Net Assets 2014: $370,7222014Assets 2015: $581,542Liabilities 2015: $4,998Net Assets 2015: $576,5442015Assets 2016: $776,653Liabilities 2016: $19,035Net Assets 2016: $757,6182016Assets 2017: $479,798Liabilities 2017: $25,259Net Assets 2017: $454,5392017Assets 2018: $566,407Liabilities 2018: $24,344Net Assets 2018: $542,0632018Assets 2019: $519,704Liabilities 2019: -$38Net Assets 2019: $519,7422019Assets 2020: $770,816Liabilities 2020: $10,988Net Assets 2020: $759,8282020Assets 2021: $620,727Liabilities 2021: $7,439Net Assets 2021: $613,2882021Assets 2022: $518,766Liabilities 2022: $5,579Net Assets 2022: $513,1872022Assets 2023: $551,947Liabilities 2023: $9,447Net Assets 2023: $542,5002023Assets 2024: $617,063Liabilities 2024: $24,878Net Assets 2024: $592,1852024

Highlighted filing

2013

Assets$382,949
Liabilities$7,386
Net Assets$375,563
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $206,7772010Expenses 2011: $206,1382011Expenses 2012: $543,5982012Revenue 2013: $963,513Expenses 2013: $849,585Net Income 2013: $113,9282013Revenue 2014: $747,291Expenses 2014: $753,257Net Income 2014: -$5,9662014Revenue 2015: $840,348Expenses 2015: $634,527Net Income 2015: $205,8212015Revenue 2016: $1,200,499Expenses 2016: $1,019,425Net Income 2016: $181,0742016Revenue 2017: $904,068Expenses 2017: $1,207,147Net Income 2017: -$303,0792017Revenue 2018: $1,036,465Expenses 2018: $948,941Net Income 2018: $87,5242018Revenue 2019: $1,239,506Expenses 2019: $1,261,827Net Income 2019: -$22,3212019Revenue 2020: $1,403,996Expenses 2020: $1,153,966Net Income 2020: $250,0302020Revenue 2021: $1,210,907Expenses 2021: $1,357,447Net Income 2021: -$146,5402021Revenue 2022: $1,060,511Expenses 2022: $1,160,612Net Income 2022: -$100,1012022Revenue 2023: $944,348Expenses 2023: $915,035Net Income 2023: $29,3132023Revenue 2024: $1,181,665Expenses 2024: $1,131,980Net Income 2024: $49,6852024

Highlighted filing

2013

Revenue$963,513
Expenses$849,585
Net Income$113,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$980,574
Mission and Program Overview

Mission

Provide holiday assistance to low-income residents of johnson county, ks

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,224$177,432▲ $208
Cash and Non-Interest-Bearing Accounts$97,104$111,064▲ $13,960
Inventories for Sale or Use-$93,271-
Land, Buildings, and Equipment, Net-$1,182-
Total Assets$274,328$382,949▲ $108,621
Liabilities
Other Liabilities$12,693$7,386▼ $5,307
Total Liabilities$12,693$7,386▼ $5,307
Net Assets / Fund Balance
Unrestricted Net Assets$261,635$374,458▲ $112,823
Temporarily Rstr Net Assets-$1,105-
Total Net Assets Fund Balance$261,635$375,563▲ $113,928
Total Liabilities and Net Assets / Fund Balance$274,328$382,949▲ $108,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,182$131$1,313
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb McneileExecutive DiFT$39,000$39,000

Board Members and Trustees

NameTitle
Lynn BarthPresident El
Andrea CloughleyBoard Member
Beth RosenwaldBoard Member
Bill MechlerBoard Member
Cheryl GettingerBoard Member
Chris RobertsBoard Member
Dana GraysonBoard Member
Dave EbertBoard Member
Deanna KerrBoard Member
Haven RolanderBoard Member
Janna HoldenBoard Member
Jim RourkeBoard Member
Jodene ColemanBoard Member
Judy BarnesBoard Member
Karen BoydBoard Member
Margaret GanzmanBoard Member
Mary RogersBoard Member
Natalie KennyBoard Member
Rhonda MasilionisBoard Member
Ron BakerBoard Member
Sharon PappasBoard Member
Susan StrongmanBoard Member
Gail HarrisRecording Se
Rick LanterTreasurer
Betty AtheyVice-pres, C
Judie BekerVP Comm Rela
Julie PassettVP Developme
Oren PickettVP Operation
Bill GayVP Technolog
Janell EngelhardtVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,723
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$72,582
All Other Contributions
$890,723
Change in Net Assets
$113,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$680,780Thrift Shop Value
Total Noncash Contributions$680,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,513
Total Revenue per Audited Statements
$963,513
Total Revenue per Form 990
$963,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$761,046
Salaries, Compensation, and Employee Benefits$53,615
Other Expenses$34,924
Total Fundraising Expense$10,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$761,046--$761,046
Current Officers, Directors, Trustees, and Key Employees$23,400$7,800$7,800$39,000
Other Salaries and Wages$6,483$2,161$2,161$10,805
Advertising-$8,748-$8,748
Office Expenses$5,398--$5,398
Fees for Services Accounting-$5,076-$5,076
Payroll Taxes$2,286$762$762$3,810
Occupancy-$1,882-$1,882
Other Expenses$2,332$860-$860
All Other Expenses-$636-$636
Depreciation Depletion$131--$131
Total Functional Expenses$808,327$30,535$10,723$849,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,585
Total Expenses per Audited Statements$849,585
Total Expenses per Form 990$849,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,643
Fundraising Direct Expenses$17,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,643$89,643$5,625$84,018
Total Events$89,643$89,643$17,061$72,582
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 Expenses$7,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of the annual 990 is provided to and reviewed by the treasurer, board president and executive director before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interest policy and must disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Salaries set by executive board.”

Form 990, Page 6, Part VI, Line 15B

“Salaries set by executive board. There are no salaries for executive board members.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
48-0884400
Phone
9133414342

Signing Officer

Name
Rick Lanter
Title
Treasurer
Phone
9133414342
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ks
Voting Board Members
31
Independent Board Members
31
Employees
2
Volunteers
3,000

Preparer

Preparer
Christopher Winger CPA
Phone
9136631137
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“12,526 individuals representing families and nursing home residents were served at the holiday shop. Clients select an assortment of groceries, personal care items,children's clothing, hats, gloves, scarves, toys, gifts and books pegged to family size, age and gender. All clients are pre- qualified by sister agencies and have appointments to shop.”

Raw XML AppendixShowing 400 of 557 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-PRES, C
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP COMM RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP TECHNOLOG
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt29RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017061
IRS990/FundraisingGrossIncomeAmt089643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0761046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0761046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0761046
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0980574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093271
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182
IRS990/LandBldgEquipCostOrOtherBssAmt01313
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOLIDAY ASSISTANCE TO LOW-INCOME RESIDENTS OF JOHNSON COUNTY, KS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261635
IRS990/NetAssetsOrFundBalancesEOYAmt0375563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072582
IRS990/NoncashContributionsAmt0680780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01882
IRS990/OccupancyGrp/TotalAmt01882
IRS990/OfficeExpensesGrp/ProgramServicesAmt05398
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP/TRAINING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/ProgramServicesAmt07251
IRS990/OtherExpensesGrp/ProgramServicesAmt12332
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IRS990/OtherExpensesGrp/TotalAmt12610
IRS990/OtherExpensesGrp/TotalAmt22332
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherLiabilitiesGrp/BOYAmt012693
IRS990/OtherLiabilitiesGrp/EOYAmt07386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02161
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02286
IRS990/PayrollTaxesGrp/TotalAmt03810
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc012,526 INDIVIDUALS REPRESENTING FAMILIES AND NURSING HOME RESIDENTS WERE SERVED AT THE HOLIDAY SHOP. CLIENTS SELECT AN ASSORTMENT OF GROCERIES, PERSONAL CARE ITEMS,CHILDREN'S CLOTHING, HATS, GLOVES, SCARVES, TOYS, GIFTS AND BOOKS PEGGED TO FAMILY SIZE, AGE AND GENDER. ALL CLIENTS ARE PRE- QUALIFIED BY SISTER AGENCIES AND HAVE APPOINTMENTS TO SHOP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0465359
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt026728
IRS990/PYOtherRevenueAmt065102
IRS990/PYRevenuesLessExpensesAmt02713
IRS990/PYSalariesCompEmpBnftPaidAmt051511
IRS990/PYTotalExpensesAmt0543598
IRS990/PYTotalRevenueAmt0546311
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,949
Liabilities
$7,386
Net assets
$375,563
Revenue
$963,513
Expenses
$849,585
Net income
$113,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$1.18$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.94$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.06$1.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.21$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.40$1.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.24$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.04$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.90$1.21$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.84$0.63$0.21
2014Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.75$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.96$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.21