Civic Intelligence

Montgomery County Action Council Inc

990 • Fiscal year 2016 • EIN 48-0962224

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 588Independence, KS 67301

(620) 331-3830

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$418,740

Up $27,411 (+7.0%) from 2015

Net Assets

Up

$417,831

Up $29,160 (+7.5%) from 2015

Liabilities

Down

$909

Down $1,749 (-66%) from 2015

Revenue

Up

$198,843

Up $14,524 (+7.9%) from 2015

Expenses

Down

$169,683

Down $21,429 (-11%) from 2015

Net Income

Up

$29,160

Up $35,953 (+529%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $330,555Liabilities 2010: $45,720Net Assets 2010: $284,8352010Assets 2011: $347,114Liabilities 2011: $1,917Net Assets 2011: $345,1972011Assets 2012: $337,075Liabilities 2012: $1,750Net Assets 2012: $335,3252012Assets 2013: $351,925Liabilities 2013: $3,107Net Assets 2013: $348,8182013Assets 2014: $398,070Liabilities 2014: $2,597Net Assets 2014: $395,4732014Assets 2015: $391,329Liabilities 2015: $2,658Net Assets 2015: $388,6712015Assets 2016: $418,740Liabilities 2016: $909Net Assets 2016: $417,8312016Assets 2017: $435,219Liabilities 2017: $3,032Net Assets 2017: $432,1872017Assets 2018: $484,708Liabilities 2018: $3,101Net Assets 2018: $481,6072018Assets 2019: $504,614Liabilities 2019: $3,267Net Assets 2019: $501,3472019Assets 2020: $762,381Liabilities 2020: $3,406Net Assets 2020: $758,9752020Assets 2021: $839,934Liabilities 2021: $1,160Net Assets 2021: $838,7742021Assets 2022: $914,773Liabilities 2022: $4,054Net Assets 2022: $910,7192022Assets 2023: $1,020,189Liabilities 2023: $3,849Net Assets 2023: $1,016,3402023Assets 2024: $1,253,957Liabilities 2024: $3,514Net Assets 2024: $1,250,4432024

Highlighted filing

2016

Assets$418,740
Liabilities$909
Net Assets$417,831

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $510,9462010Expenses 2011: $355,8062011Expenses 2012: $220,8792012Revenue 2013: $337,255Expenses 2013: $323,149Net Income 2013: $14,1062013Revenue 2014: $407,143Expenses 2014: $361,188Net Income 2014: $45,9552014Revenue 2015: $184,319Expenses 2015: $191,112Net Income 2015: -$6,7932015Revenue 2016: $198,843Expenses 2016: $169,683Net Income 2016: $29,1602016Revenue 2017: $260,064Expenses 2017: $245,708Net Income 2017: $14,3562017Revenue 2018: $323,243Expenses 2018: $273,823Net Income 2018: $49,4202018Revenue 2019: $304,332Expenses 2019: $284,592Net Income 2019: $19,7402019Revenue 2020: $489,251Expenses 2020: $231,934Net Income 2020: $257,3172020Revenue 2021: $262,228Expenses 2021: $182,429Net Income 2021: $79,7992021Revenue 2022: $362,367Expenses 2022: $290,419Net Income 2022: $71,9482022Revenue 2023: $371,606Expenses 2023: $265,985Net Income 2023: $105,6212023Revenue 2024: $647,588Expenses 2024: $413,485Net Income 2024: $234,1032024

Highlighted filing

2016

Revenue$198,843
Expenses$169,683
Net Income$29,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$198,843
Mission and Program Overview

Mission

Is a not-for-profit organization located in independence kansas. The mission of the organization is to serve as leader and innovator of ecomonic developement programs and as a unifying element with the montgomery county communities by developing and maintaining an economic diversity, and enhances the quality of life for all citizens of montgomery county kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,688$230,332▲ $644
Cash and Non-Interest-Bearing Accounts$140,008$169,231▲ $29,223
Other Notes and Loans Receivable, Net$21,633$19,177▼ $2,456
Total Assets$391,329$418,740▲ $27,411
Liabilities
Accounts Payable and Accrued Expenses$2,658$909▼ $1,749
Total Liabilities$2,658$909▼ $1,749
Net Assets / Fund Balance
Unrestricted Net Assets$288,745$322,012▲ $33,267
Temporarily Rstr Net Assets$99,926$95,819▼ $4,107
Total Net Assets Fund Balance$388,671$417,831▲ $29,160
Total Liabilities and Net Assets / Fund Balance$391,329$418,740▲ $27,411
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam BlackardPresident
Adam GillDirector
Bob ShepardDirector
Brad OakesDirector
Chad BradfordDirector
Chris MooreDirector
Craig PowellDirector
Danny ScottDirector
David HarsinDirector
Frank LaforgeDirector
Fred BrownDirector
Gary HogsettDirector
Geoff CollinsDirector
George EiseleDirector
Jeff StewartDirector
John DitmoreDirector
John WrightDirector
Ken WinstonDirector
Kyle StephensDirector
Larry McmanusDirector
Leslie LittlepageDirector
Mary Jo MeierDirector
Mike EwyDirector
Ryan YorkDirector
Scott FoxDirector
Scott MorrisDirector
Todd TaylorDirector
Tony HawkinsDirector
Aaron HeckmanExecutive Di
Chuck GoadImmediate Pa
Ryan ThompsonPast Preside
Dickie RollsSecretary
John SchmidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,000
Program Service Revenue
$42,295
Investment Income
$1,439
Other Revenue
$18,109
All Other Contributions
$137,000
Change in Net Assets
$29,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,829
Other Expenses$69,854
Total Fundraising Expense$19,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,355$23,097$4,076$81,528
Other Employee Benefits$8,040$3,421$603$12,064
Office Expenses$6,518$2,770$489$9,777
Payroll Taxes$4,158$1,767$312$6,237
Travel$3,932$1,671$295$5,898
Fees for Services Accounting$2,925$1,243$219$4,387
Other Expenses$2,361$1,003$177$3,541
Advertising$1,814$771$136$2,721
All Other Expenses$254-$1,718$1,972
Insurance$944$401$71$1,416
Total Functional Expenses$110,835$39,825$19,023$169,683
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Montgomery County Action Council
EIN
48-0962224
Phone
6203313830
Address
PO BOX 588, INDEPENDENCE, KS 67301

Signing Officer

Name
Sam Blackard
Title
President
Phone
6203313830
Signed
2017-11-14

Organization Details

Principal Officer
Sam Blackard
Voting Board Members
33
Independent Board Members
33
Employees
2

Preparer

Firm
Yerkes & Michels CPA LLC
Address
PO BOX 707, INDEPENDENCE, KS 67301-0707
Preparer
Emily S Erbe CPA
Phone
6203314600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Is a not-for-profit organization located in independence kansas. The mission of the organization is to serve as leader and innovator of ecomonic developement programs and as a unifying element with the montgomery county communities by developing and maintaining an economic diversity, and enhances the quality of life for all citizens of montgomery county kansas.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt0944
IRS990/InsuranceGrp/TotalAmt01416
IRS990/InvestmentIncomeGrp/ExclusionAmt01439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN INDEPENDENCE KANSAS. THE MISSION OF THE ORGANIZATION IS TO SERVE AS LEADER AND INNOVATOR OF ECOMONIC DEVELOPEMENT PROGRAMS AND AS A UNIFYING ELEMENT WITH THE MONTGOMERY COUNTY COMMUNITIES BY DEVELOPING AND MAINTAINING AN ECONOMIC DIVERSITY, AND ENHANCES THE QUALITY OF LIFE FOR ALL CITIZENS OF MONTGOMERY COUNTY KANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388671
IRS990/NetAssetsOrFundBalancesEOYAmt0417831
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02770
IRS990/OfficeExpensesGrp/ProgramServicesAmt06518
IRS990/OfficeExpensesGrp/TotalAmt09777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012064
IRS990/OtherExpensesGrp/Desc0INCUBATOR PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTACT LABOR
IRS990/OtherExpensesGrp/Desc2GOLF TOURNAMENT
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt110277
IRS990/OtherExpensesGrp/FundraisingAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11003
IRS990/OtherExpensesGrp/ProgramServicesAmt016874
IRS990/OtherExpensesGrp/ProgramServicesAmt18660
IRS990/OtherExpensesGrp/ProgramServicesAmt22361
IRS990/OtherExpensesGrp/TotalAmt016874
IRS990/OtherExpensesGrp/TotalAmt112991
IRS990/OtherExpensesGrp/TotalAmt210277
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherRevenueMiscGrp/Desc0SALE OF INCUBATOR BUILDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010282
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17827
IRS990/OtherRevenueTotalAmt018109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054355
IRS990/OtherSalariesAndWagesGrp/TotalAmt081528
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019177
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt04158
IRS990/PayrollTaxesGrp/TotalAmt06237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM BLACKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2INCUBATOR INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131464
IRS990/PYInvestmentIncomeAmt01675
IRS990/PYOtherExpensesAmt066067
IRS990/PYOtherRevenueAmt04240
IRS990/PYProgramServiceRevenueAmt046940
IRS990/PYRevenuesLessExpensesAmt0-6793
IRS990/PYSalariesCompEmpBnftPaidAmt0125045
IRS990/PYTotalExpensesAmt0191112
IRS990/PYTotalRevenueAmt0184319
IRS990/ReconcilationRevenueExpnssAmt029160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230332
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IS A NOT-FOR-PROFIT ORGANIZATION LOCATED IN INDEPENDENCE KANSAS. THE MISSION OF THE ORGANIZATION IS TO SERVE AS LEADER AND INNOVATOR OF ECOMONIC DEVELOPEMENT PROGRAMS AND AS A UNIFYING ELEMENT WITH THE MONTGOMERY COUNTY COMMUNITIES BY DEVELOPING AND MAINTAINING AN ECONOMIC DIVERSITY, AND ENHANCES THE QUALITY OF LIFE FOR ALL CITIZENS OF MONTGOMERY COUNTY KANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.65$0.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.37$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.36$0.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.26$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.49$0.23$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.32$0.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.41$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.32$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.51