Civic Intelligence

Wichita County Amusement Assoc

990EZ • Fiscal year 2018 • EIN 48-0954400

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileN/A
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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-9.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$224,817

Down $24,148 (-9.7%) from 2017

Net Assets

Down

$224,817

Down $24,148 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$57,415

Down $20,590 (-26%) from 2017

Expenses

Up

$81,563

Up $16,737 (+26%) from 2017

Net Income

Down

-$24,148

Down $37,327 (-283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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: $224,817Liabilities 2018: $0Net 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

2018

Assets$224,817
Liabilities$0
Net Assets$224,817
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$57,415
Expenses$81,563
Net Income-$24,148
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$57,415
Mission and Program Overview

Mission

COMMUNITY WIDE CARNIVAL.

Program Services

DescriptionGrantsExpenses
COMMUNITY WIDE CARNIVAL AND FREE FAIR FOR RESIDENTS OF WICHITA COUNTY AND SURROUNDING COUNTIES.-$81,563
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GOULDPresident-$0--
CAROL LAWSTreasurer-$0--
SARA BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wichita County Amusement
EIN
48-0954400
Phone
6203754114
Address
PO BOX 107, LEOTI, KS 67861

Signing Officer

Name
Carol Laws
Title
Treasurer
Phone
6203754114
Signed
2019-05-31
Discuss with paid preparer
Yes

Preparer

Firm
James V Myers CPA
Address
113 W GREELEY, TRIBUNE, KS 67879
Preparer
James V Myers
Phone
6203764140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 111 travel 46 equipment repair 7,184 fees 40 supplies 11,732 inspection 1,800 insurance 10,345 meals & entertainment 950 miscellaneous 2,168 game booth payout 7,487 permits 100 prizes 4,693 professional services 5,930 sales tax 5,637 non-investment depreciation 23,340 total 81,563”

Form 990-ez, Part II, Line 24

“163,377 163,377 less accumulated depreciation 0 23,340 total 163,377 140,037”

Raw XML Appendix103 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL LAWS
IRS990EZ/BooksInCareOfDetail/PhoneNum06203754114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0608 S FIFTH STREEET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEOTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24148
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224817
IRS990EZ/GrossReceiptsAmt057415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0248965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0248965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0163377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140037
IRS990EZ/OtherExpensesTotalAmt081563
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WIDE CARNIVAL.
IRS990EZ/ProgramServiceRevenueAmt053289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WIDE CARNIVAL AND FREE FAIR FOR RESIDENTS OF WICHITA COUNTY AND SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081563
IRS990EZ/TotalProgramServiceExpensesAmt081563
IRS990EZ/TotalRevenueAmt057415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 111 TRAVEL 46 EQUIPMENT REPAIR 7,184 FEES 40 SUPPLIES 11,732 INSPECTION 1,800 INSURANCE 10,345 MEALS & ENTERTAINMENT 950 MISCELLANEOUS 2,168 GAME BOOTH PAYOUT 7,487 PERMITS 100 PRIZES 4,693 PROFESSIONAL SERVICES 5,930 SALES TAX 5,637 NON-INVESTMENT DEPRECIATION 23,340 TOTAL 81,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1163,377 163,377 LESS ACCUMULATED DEPRECIATION 0 23,340 TOTAL 163,377 140,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203754114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA COUNTY AMUSEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0480954400
ReturnHeader/Filer/PhoneNum06203754114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0LEOTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CE7EF42601E88AC32819A6ABE0E0EC782942474
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0777904B1F2740DA74B2972A9D64E37A2F5643AF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.50.41.80
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943422571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MYERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 W GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRIBUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067879
ReturnHeader/PreparerPersonGrp/PhoneNum06203764140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MYERS
ReturnHeader/ReturnTs02019-06-04T13:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,817
Liabilities
$0
Net assets
$224,817
Revenue
$57,415
Expenses
$81,563
Net income
-$24,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.89$1.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.00$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.15$0.46$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.76$1.21$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.57$0.82$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.78$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.76$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.75$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.87$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.62$0.55$0.08