Civic Intelligence

Smoky Hill Foundation for Chemical

EIN 48-0934035 • 501(c)3 • Hays, KS

Profile

To provide a continuum of quality prevention and treatment services in northwest kansas to reduce substance abuse/use and associated problem behaviors.

2714 Plaza AveHays, KS 67601

www.smokyhillfoundation.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,083,519

Up $136,929 (+14%) from 2024

Liabilities

Down

$127,275

Down $18,594 (-13%) from 2024

Net Assets

Up

$956,244

Up $155,523 (+19%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$718,162

Up $216,539 (+43%) from 2024

Expenses

Up

$562,639

Up $91,039 (+19%) from 2024

Net Income

Up

$155,523

Up $125,500 (+418%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $629,038Liabilities 2010: $23,371Net Assets 2010: $605,6672010Assets 2011: $621,380Liabilities 2011: $20,309Net Assets 2011: $601,0712011Assets 2012: $510,457Liabilities 2012: $17,165Net Assets 2012: $493,2922012Assets 2013: $444,551Liabilities 2013: $16,757Net Assets 2013: $427,7942013Assets 2014: $394,611Liabilities 2014: $14,853Net Assets 2014: $379,7582014Assets 2015: $410,967Liabilities 2015: $8,208Net Assets 2015: $402,7592015Assets 2016: $423,718Liabilities 2016: $8,791Net Assets 2016: $414,9272016Assets 2017: $416,779Liabilities 2017: $6,150Net Assets 2017: $410,6292017Assets 2018: $400,880Liabilities 2018: $8,472Net Assets 2018: $392,4082018Assets 2019: $418,386Liabilities 2019: $10,069Net Assets 2019: $408,3172019Assets 2020: $515,227Liabilities 2020: $54,964Net Assets 2020: $460,2632020Assets 2021: $683,918Liabilities 2021: $13,684Net Assets 2021: $670,2342021Assets 2022: $767,606Liabilities 2022: $12,334Net Assets 2022: $755,2722022Assets 2023: $923,632Liabilities 2023: $152,934Net Assets 2023: $770,6982023Assets 2024: $946,590Liabilities 2024: $145,869Net Assets 2024: $800,7212024Assets 2025: $1,083,519Liabilities 2025: $127,275Net Assets 2025: $956,2442025

Highlighted filing

2025

Assets$1,083,519
Liabilities$127,275
Net Assets$956,244
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $767,0702010Expenses 2011: $708,9062011Expenses 2012: $619,1932012Revenue 2013: $576,057Expenses 2013: $641,556Net Income 2013: -$65,4992013Revenue 2014: $517,016Expenses 2014: $565,052Net Income 2014: -$48,0362014Revenue 2015: $540,336Expenses 2015: $517,335Net Income 2015: $23,0012015Revenue 2016: $336,311Expenses 2016: $324,143Net Income 2016: $12,1682016Revenue 2017: $324,236Expenses 2017: $328,534Net Income 2017: -$4,2982017Revenue 2018: $289,692Expenses 2018: $307,913Net Income 2018: -$18,2212018Revenue 2019: $296,131Expenses 2019: $280,222Net Income 2019: $15,9092019Revenue 2020: $383,993Expenses 2020: $332,047Net Income 2020: $51,9462020Revenue 2021: $597,538Expenses 2021: $387,567Net Income 2021: $209,9712021Revenue 2022: $539,658Expenses 2022: $454,620Net Income 2022: $85,0382022Revenue 2023: $484,622Expenses 2023: $469,196Net Income 2023: $15,4262023Revenue 2024: $501,623Expenses 2024: $471,600Net Income 2024: $30,0232024Revenue 2025: $718,162Expenses 2025: $562,639Net Income 2025: $155,5232025

Highlighted filing

2025

Revenue$718,162
Expenses$562,639
Net Income$155,523
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,083,519
Liabilities
$127,275
Net assets
$956,244
Revenue
$718,162
Expenses
$562,639
Net income
$155,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.96$0.72$0.56$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$0.50$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.48$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.54$0.45$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.60$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.46$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.32$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.34$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.52$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$0.58$0.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$718,162
Mission and Program Overview

Mission

To provide a continuum of quality prevention and treatment services in northwest kansas to reduce substance abuse/use and associated problem behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$504,806$652,283▲ $147,477
Savings and Temporary Cash Investments$289,563$300,955▲ $11,392
Land, Buildings, and Equipment, Net$6,973$24,399▲ $17,426
Accounts Receivable$12,960$4,175▼ $8,785
Prepaid Expenses and Deferred Charges$5,678$2,228▼ $3,450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$946,590$1,083,519▲ $136,929
Other Assets Total$126,610$99,479▼ $27,131
Liabilities
Other Liabilities$143,765$121,869▼ $21,896
Accounts Payable and Accrued Expenses$2,104$5,406▲ $3,302
Total Liabilities$145,869$127,275▼ $18,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,721$956,244▲ $155,523
Total Net Assets Fund Balance$800,721$956,244▲ $155,523
Total Liabilities and Net Assets / Fund Balance$946,590$1,083,519▲ $136,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,399$29,022$53,421
Other Assets Org$99,479--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave QuillinPresident
Mike LeasVice President
Bill JeterBoard Member
Bill RingBoard Member
Missi SchoenBoard Member
Pat ThibaultBoard Member
Paul GrossBoard Member
Amy MccreeryBusiness Manage
Mike IsomSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$624,254
Program Service Revenue
$76,739
Investment Income
$17,169
Other Revenue
$0
Change in Net Assets
$155,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,162
Revenue Not Reported on Form 990
$7,800
Total Revenue per Audited Statements
$725,962
Total Revenue per Form 990
$718,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,925
Other Expenses$166,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,575$19,397-$193,972
Current Officers, Directors, Trustees, and Key Employees$115,594$12,844-$128,438
Office Expenses$51,010--$51,010
Other Employee Benefits$40,895$4,544-$45,439
Occupancy$41,069--$41,069
Fees for Services Accounting-$25,075-$25,075
Payroll Taxes$19,951$2,217-$22,168
Insurance$14,706--$14,706
Depreciation Depletion$7,471--$7,471
Pension Plan Contributions$5,317$591-$5,908
Travel$5,288--$5,288
Other Expenses$2,764--$2,764
Conferences and Meetings$1,550--$1,550
Advertising$1,331--$1,331
Total Functional Expenses$497,971$64,668$0$562,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$570,439
Expenses per Audited Statements$562,639
Total Expenses per Form 990$562,639
Expenses Not Reported on Form 990$7,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$101,840
Compensated Absences$20,029
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body prior to filing with the internal revenue service. The governing body reviewed the return, presented any questions for discussion, and approved the return for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members are required to read the conflict of interest policy. Each member must sign, date, and return a conflict of interest statement, which is reviewed for any indictions of conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the independent board of directors. Salaries of executive directors in comparative positions within the industry, as well as the circumstances surrounding the organization itself, were taken in to consideration. Salary levels are also based upon budgetary limitations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Filing and Contact Details

Filer

Filer Name
Smoky Hill Foundation for Chemical
EIN
48-0934035
Phone
7856255521
Address
2714 PLAZA AVE, HAYS, KS 67601

Signing Officer

Name
Amy Mccreery
Title
Business Manager
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mccreery
Formed
1979
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Jeff Pinkney CPA Inc
Address
1513 E 27th Street, Hays, KS 67601
Preparer
Eddie Perrett CPA
Phone
7856283811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for overseeing the audit. The executive committee has the power to act for smoky hill foundation for chemical dependency in the absence of the board of directors.”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a reqult of adopting this interpretation, as the foundation believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the foundation's major jurisdictions are the last three tax years.”

Raw XML AppendixShowing 400 of 469 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/MissionDesc0TO PROVIDE A CONTINUUM OF QUALITY PREVENTION AND TREATMENT SERVICES IN NORTHWEST KANSAS TO REDUCE SUBSTANCE ABUSE/USE AND ASSOCIATED PROBLEM BEHAVIORS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A REQULT OF ADOPTING THIS INTERPRETATION, AS THE FOUNDATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE FOUNDATION'S MAJOR JURISDICTIONS ARE THE LAST THREE TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE GOVERNING BODY REVIEWED THE RETURN, PRESENTED ANY QUESTIONS FOR DISCUSSION, AND APPROVED THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. EACH MEMBER MUST SIGN, DATE, AND RETURN A CONFLICT OF INTEREST STATEMENT, WHICH IS REVIEWED FOR ANY INDICTIONS OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. SALARIES OF EXECUTIVE DIRECTORS IN COMPARATIVE POSITIONS WITHIN THE INDUSTRY, AS WELL AS THE CIRCUMSTANCES SURROUNDING THE ORGANIZATION ITSELF, WERE TAKEN IN TO CONSIDERATION. SALARY LEVELS ARE ALSO BASED UPON BUDGETARY LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT FOR SMOKY HILL FOUNDATION FOR CHEMICAL DEPENDENCY IN THE ABSENCE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
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