Civic Intelligence

Wichita County Amusement Assoc

990EZ • Fiscal year 2017 • EIN 48-0954400

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

PO Box 107Leoti, KS 67861

(620) 375-4114

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$248,965

Up $13,179 (+5.6%) from 2016

Net Assets

Up

$248,965

Up $13,179 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,005

Up $2,001 (+2.6%) from 2016

Expenses

Down

$64,826

Down $9,678 (-13%) from 2016

Net Income

Up

$13,179

Up $11,679 (+779%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $181,733Liabilities 2012: $0Net Assets 2012: $181,7332012Assets 2013: $214,978Liabilities 2013: $0Net Assets 2013: $214,9782013Assets 2014: $233,642Liabilities 2014: $0Net Assets 2014: $233,6422014Assets 2015: $234,286Liabilities 2015: $0Net Assets 2015: $234,2862015Assets 2016: $235,786Liabilities 2016: $0Net Assets 2016: $235,7862016Assets 2017: $248,965Liabilities 2017: $0Net Assets 2017: $248,9652017Assets 2018: $224,817Net Assets 2018: $224,8172018Assets 2019: $179,824Net Assets 2019: $179,8242019Assets 2020: $149,000Net Assets 2020: $149,0002020Assets 2021: $140,333Net Assets 2021: $140,3332021Assets 2022: $126,513Net Assets 2022: $126,5132022

Highlighted filing

2017

Assets$248,965
Liabilities$0
Net Assets$248,965

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $62,396Expenses 2012: $54,720Net Income 2012: $7,6762012Revenue 2013: $86,645Expenses 2013: $88,418Net Income 2013: -$1,7732013Revenue 2014: $75,455Expenses 2014: $56,868Net Income 2014: $18,5872014Revenue 2015: $72,844Expenses 2015: $72,200Net Income 2015: $6442015Revenue 2016: $76,004Expenses 2016: $74,504Net Income 2016: $1,5002016Revenue 2017: $78,005Expenses 2017: $64,826Net Income 2017: $13,1792017Revenue 2018: $57,415Expenses 2018: $81,563Net Income 2018: -$24,1482018Revenue 2019: $76,376Expenses 2019: $121,369Net Income 2019: -$44,9932019Revenue 2020: $15,256Expenses 2020: $46,080Net Income 2020: -$30,8242020Revenue 2021: $100,156Expenses 2021: $108,821Net Income 2021: -$8,6652021Revenue 2022: $89,218Expenses 2022: $103,039Net Income 2022: -$13,8212022

Highlighted filing

2017

Revenue$78,005
Expenses$64,826
Net Income$13,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$78,005
Mission and Program Overview

Mission

COMMUNITY WIDE CARNIVAL.

COMMUNITY WIDE CARNIVAL

Program Services

DescriptionGrantsExpenses
COMMUNITY WIDE CARNIVAL AND FREE FAIR FOR RESIDENTS OF WICHITA COUNTY AND SURROUNDING COUNTIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GouldPresident-$0--
Carol LawsTreasurer-$0--
Sara BrownSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$66,312$55,910$54,424$1,486
Total Events$66,312$55,910$54,424$1,486
Filing and Contact Details

Filer

Filer Name
Wichita County Amusement
EIN
48-0954400
Address
PO BOX 107, Leoti, KS 67861

Signing Officer

Name
Carol Laws
Title
Treasurer
Phone
6203752715
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth M Gould Public Accountant
Address
PO Box 539, Leoti, KS 67861
Preparer
Elizabeth M Gould
Phone
6203754114
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity COMMISSION GRANT Grantee Wichita County Geneology Street 201 N 4th City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 2,463Activity COMMISSION GRANT Grantee WCHC VOLUNTEERS Street 211 E Earl City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 1,625Activity COMMISSION GRANT Grantee GAP Street 205 N Wyoming City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 1,047Activity COMMISSION GRANT Grantee 4H COUNCIL Street 206 S 4th City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 2,557Activity COMMISSION GRANT Grantee WCHS STUCO Street 800 W Broadway City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 1,641Activity COMMISSION GRANT Grantee WCJSHS Class of 2021 Street 800 W BROADWAY City, State, Zip Leoti, KS 67861Relationship AFFILIATE Amount 1,069

Description of other expenses Part I line 16

Description AmountINSURANCE 10,256EQUIPMENT REPAIRS 16,501Misc Repairs 84FOOD SUPPLIES 10,558SUPPLIES 1,650MEETING EXPENSE 423Fees 90PRIZES 4,664SALES TAX 3,436GIFTS OFFICE SUPPLIES FEES 664Misc 3,027Inspection Fees 1,360

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Laws
IRS990EZ/BooksInCareOfDetail/PhoneNum06203754114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 S 5th
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEOTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085588
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Gould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Laws
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052713
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WIDE CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WIDE CARNIVAL AND FREE FAIR FOR RESIDENTS OF WICHITA COUNTY AND SURROUNDING COUNTIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt066312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064826
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0322553
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0388518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086565
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388953
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010402
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054424
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054424
IRS990ScheduleG/LicensedStatesCd0KS
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMISSION GRANT Grantee Wichita County Geneology Street 201 N 4th City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 2,463Activity COMMISSION GRANT Grantee WCHC VOLUNTEERS Street 211 E Earl City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 1,625Activity COMMISSION GRANT Grantee GAP Street 205 N Wyoming City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 1,047Activity COMMISSION GRANT Grantee 4H COUNCIL Street 206 S 4th City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 2,557Activity COMMISSION GRANT Grantee WCHS STUCO Street 800 W Broadway City, State, Zip LEOTI, KS 67861Relationship AFFILIATE Amount 1,641Activity COMMISSION GRANT Grantee WCJSHS Class of 2021 Street 800 W BROADWAY City, State, Zip Leoti, KS 67861Relationship AFFILIATE Amount 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 10,256EQUIPMENT REPAIRS 16,501Misc Repairs 84FOOD SUPPLIES 10,558SUPPLIES 1,650MEETING EXPENSE 423Fees 90PRIZES 4,664SALES TAX 3,436GIFTS OFFICE SUPPLIES FEES 664Misc 3,027Inspection Fees 1,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Laws
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06203752715
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA COUNTY AMUSEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0480954400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0Leoti
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768D2D81F64B272B8635CDFB2FC316B590DBE7E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0768D2D81F64B272B8635CDFB2FC316B590DBE7E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04818152018226h0b3zmk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.144.106.219
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm009:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth M Gould Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leoti
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067861
ReturnHeader/PreparerPersonGrp/PhoneNum06203754114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth M Gould
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T09:29:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings