Civic Intelligence

MID America Nutrition Program Inc

990 • Fiscal year 2012 • EIN 48-0920641

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

1538 Industrial Avenue66067
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$749,092

Down $100,447 (-12%) from 2011

Net Assets

Down

$307,803

Down $68,704 (-18%) from 2011

Liabilities

Down

$441,289

Down $31,743 (-6.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,381,616

Down $144,170 (-9.4%) from 2011

Net Income

-

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.

$1.0M$500K$0Assets 2011: $849,539Liabilities 2011: $473,032Net Assets 2011: $376,5072011Assets 2012: $749,092Liabilities 2012: $441,289Net Assets 2012: $307,8032012Assets 2013: $718,421Liabilities 2013: $451,255Net Assets 2013: $267,1662013Assets 2014: $673,517Liabilities 2014: $418,029Net Assets 2014: $255,4882014Assets 2015: $774,736Liabilities 2015: $404,452Net Assets 2015: $370,2842015Assets 2016: $886,808Liabilities 2016: $402,528Net Assets 2016: $484,2802016Assets 2017: $904,725Liabilities 2017: $357,269Net Assets 2017: $547,4562017Assets 2018: $186,286Liabilities 2018: $80,956Net Assets 2018: $105,3302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$749,092
Liabilities$441,289
Net Assets$307,803

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,540,126Expenses 2011: $1,525,786Net Income 2011: $14,3402011Expenses 2012: $1,381,6162012Revenue 2013: $1,325,963Expenses 2013: $1,361,454Net Income 2013: -$35,4912013Revenue 2014: $1,277,250Expenses 2014: $1,291,545Net Income 2014: -$14,2952014Revenue 2015: $1,468,982Expenses 2015: $1,352,836Net Income 2015: $116,1462015Revenue 2016: $1,458,260Expenses 2016: $1,348,765Net Income 2016: $109,4952016Revenue 2017: $1,436,823Expenses 2017: $1,390,011Net Income 2017: $46,8122017Revenue 2018: $1,419,449Expenses 2018: $1,596,249Net Income 2018: -$176,8002018Revenue 2019: $1,969Expenses 2019: $67,863Net Income 2019: -$65,8942019

Highlighted filing

2012

Revenue-
Expenses$1,381,616
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,316,284
Mission and Program Overview

Mission

Provides meals to persons over age 60 either at congregate locations or home delivered in several east central counties.

Major Activities

Activity 2
HOME DELIVERED MEALS
Activity 3
CATERING
Filing and Contact Details

Filer

EIN
48-0920641
Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043709
IRS990/AccountsPayableAccruedExpenses/EOY028312
IRS990/AccountsReceivable/BOY030102
IRS990/AccountsReceivable/EOY018088
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOME DELIVERED MEALS
IRS990/Activity2/Expense0579454
IRS990/Activity2/Revenue0367699
IRS990/Activity3/Description0CATERING
IRS990/Activity3/Expense0167206
IRS990/Activity3/Revenue0567003
IRS990/ActivityOrMissionDescription0PROVIDES MEALS TO PERSONS OVER AGE 60 EITHER AT CONGREGATE LOCATIONS OR HOME DELIVERED IN SEVERAL EAST CENTRAL COUNTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101538 INDUSTRIAL AVE
IRS990/AddressPrincipalOfficerUS/City0OTTAWA
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066067
IRS990/AllOtherContributions0182827
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02262
IRS990/AllOtherExpenses/ProgramServices011390
IRS990/AllOtherExpenses/Total013652
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0214785
IRS990/CashNonInterestBearing/EOY0137095
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral053532
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total053532
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0718776
IRS990/ContributionsGrantsPriorYear0773395
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral036271
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total036271
IRS990/DescribedIn501C30true
IRS990/Description0CONGREGATE MEALS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0472212
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
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/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0HAROLD FULLER
IRS990/Form990PartVIISectionA/NamePerson1DONALD HIGDON
IRS990/Form990PartVIISectionA/NamePerson2DEAN REGISTER
IRS990/Form990PartVIISectionA/NamePerson3CLINTON VAWTER
IRS990/Form990PartVIISectionA/NamePerson4VERNON SYLVESTER
IRS990/Form990PartVIISectionA/NamePerson5FRED SNOW
IRS990/Form990PartVIISectionA/NamePerson6SKIP CHILDRESS
IRS990/Form990PartVIISectionA/NamePerson7BETH RAMSEY
IRS990/Form990PartVIISectionA/NamePerson8SHARON GEISS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization853532
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03372
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0923
IRS990/Gaming0false
IRS990/GovernmentGrants0535949
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0923
IRS990/GrossIncomeFundraisingEvents028797
IRS990/GrossReceipts01316284
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral020039
IRS990/Interest/ProgramServices00
IRS990/Interest/Total020039
IRS990/InvestmentIncomeCurrentYear01708
IRS990/InvestmentIncomePriorYear03164
IRS990/InvestmentIncome/TotalRevenueColumn0785
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0668762
IRS990/LandBuildingsEquipmentBasis01197282
IRS990/LandBuildingsEquipmentBasisNet/BOY0541525
IRS990/LandBuildingsEquipmentBasisNet/EOY0528520
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES MEALS TO PERSONS OVER AGE 60
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHARON GEISS
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0376507
IRS990/NetAssetsOrFundBalancesEOY0307803
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0923
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0923
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025425
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025425
IRS990/NoncashContributions036977
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0106
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0786240
IRS990/OtherExpensesCurrentYear0697585
IRS990/OtherExpenses/Description0CONGREGATE MEALS
IRS990/OtherExpenses/Description1HOME DELIVERED MEALS
IRS990/OtherExpenses/Description2MIAMI COUNTY CATERING
IRS990/OtherExpenses/Description3ILC PROGRAM
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral018748
IRS990/OtherExpenses/ManagementAndGeneral121914
IRS990/OtherExpenses/ManagementAndGeneral25080
IRS990/OtherExpenses/ManagementAndGeneral34898
IRS990/OtherExpenses/ProgramServices0215603
IRS990/OtherExpenses/ProgramServices1252023
IRS990/OtherExpenses/ProgramServices255424
IRS990/OtherExpenses/ProgramServices353933
IRS990/OtherExpenses/Total0234351
IRS990/OtherExpenses/Total1273937
IRS990/OtherExpenses/Total260504
IRS990/OtherExpenses/Total358831
IRS990/OtherRevenueCurrentYear025425
IRS990/OtherRevenuePriorYear021603
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0630499
IRS990/OtherSalariesAndWages/Total0630499
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05557
IRS990/PrepaidExpensesDeferredCharges/EOY03963
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722320
IRS990/ProgramServiceRevenue/BusinessCode1722320
IRS990/ProgramServiceRevenue/BusinessCode2722320
IRS990/ProgramServiceRevenueCY0567003
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME NON-MATCH
IRS990/ProgramServiceRevenue/Description1CATERING INCOME-JAILS
IRS990/ProgramServiceRevenue/Description2CATERING INCOME-OTHER
IRS990/ProgramServiceRevenuePriorYear0741964
IRS990/ProgramServiceRevenue/TotalRevenueColumn0148981
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101636
IRS990/ProgramServiceRevenue/TotalRevenueColumn2316386
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-68704
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0168250
IRS990/RevenuesLessExpensesCY0-68704
IRS990/RevenuesLessExpensesPriorYear014340
IRS990/SalariesEtcCurrentYear0684031
IRS990/SalariesEtcPriorYear0739546
IRS990/SavingsAndTempCashInvestments/BOY057570
IRS990/SavingsAndTempCashInvestments/EOY061426
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2007: 18518.; 2008: 10983.; 2009: 41517.; 2010: 25591.; 2011: 28797.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0718776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0773395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0723352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0743466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0745811
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03704800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02588
IRS990ScheduleA/GrossInvestmentIncome170/Total06365
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03681129
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025591
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years041517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018518
IRS990ScheduleA/OtherIncome170/Total0125406
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97030
IRS990ScheduleA/PublicSupportTotal17003704800
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0718776
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0773395
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0723352
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0743466
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0745811
IRS990ScheduleA/Total170/Total03704800
IRS990ScheduleA/TotalSupport03836571
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0414002
IRS990ScheduleD/Buildings/Depreciation0218873
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0632875
IRS990ScheduleD/Equipment/BookValue056544
IRS990ScheduleD/Equipment/Depreciation0448733
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0505277
IRS990ScheduleD/ExcessOrDeficitForYear0-68704
IRS990ScheduleD/ExcessOrDeficitPerFS0-68704
IRS990ScheduleD/ExpensesNotRptdF99003372
IRS990ScheduleD/ExpensesSubtotal01381616
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION WAS FOUNDED AS A NON-PROFIT CORPORATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. AS A NON-PROFIT ORGANIZATION, THERE IS NO INCOME TAX LIABILITY. THE CORPORATION (A NOT FOR PROFIT) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR SEPTEMBER 30 2012, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. THE CORPORATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO SEPTEMBER 30, 2007. THE CORPORATION DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT THE CORPORATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FUNDRAISING EXPENSES REDUCE FUNDRAISING INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue056000
IRS990ScheduleD/Land/OtherCostOrOtherBasis056000
IRS990ScheduleD/LeaseholdImprovements/BookValue01974
IRS990ScheduleD/LeaseholdImprovements/Depreciation01156
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03130
IRS990ScheduleD/OtherExpensesIncluded03372
IRS990ScheduleD/OtherRevenues03372
IRS990ScheduleD/RevenueNotRptdF99003372
IRS990ScheduleD/RevenueSubtotal01312912
IRS990ScheduleD/TotalExpenses01381616
IRS990ScheduleD/TotalExpensesPerForm99001381616
IRS990ScheduleD/TotalOfBookValueLandBuildings0528520
IRS990ScheduleD/TotalRevenue01312912
IRS990ScheduleD/TotalRevenuePerForm99001312912
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01384988
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01316284
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108029
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013838
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06930
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028797
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108029
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013838
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06930
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028797
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS SMALL PROGRAMS
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER & AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary025425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03372
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990036977
IRS990ScheduleM/FoodInventory/NumberOfContributions01134
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES ARE KEPT AT ALL MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES ARE KEPT AT ALL MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3DECIDED BY BOARD, COMPARED TO OTHER ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD REVIEWS THE AUDIT
IRS990ScheduleO/GeneralExplanation/Explanation6REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO BEFORE FILED
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER CATERING 13652. 11390. 2262. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101538 INDUSTRIAL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0OTTAWA
IRS990/TheBooksAreInCareOf/AddressUS/State0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings