Civic Intelligence

Doniphan County Services and Workskills Inc.

990 • Fiscal year 2013 • EIN 48-0971079

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

203 Roseport Road PO Box 588Wathena, KS 66024
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$983,377

Up $29,724 (+3.1%) from 2012

Net Assets

Up

$951,821

Up $31,790 (+3.5%) from 2012

Liabilities

Down

$31,556

Down $2,066 (-6.1%) from 2012

Revenue

$860,293

No earlier filing loaded for comparison.

Expenses

Down

$828,503

Down $15,663 (-1.9%) from 2012

Net Income

$31,790

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $953,653Liabilities 2012: $33,622Net Assets 2012: $920,0312012Assets 2013: $983,377Liabilities 2013: $31,556Net Assets 2013: $951,8212013Assets 2015: $1,008,373Liabilities 2015: $15,355Net Assets 2015: $993,0182015Assets 2016: $1,098,988Liabilities 2016: $22,179Net Assets 2016: $1,076,8092016Assets 2017: $1,080,253Liabilities 2017: $18,439Net Assets 2017: $1,061,8142017Assets 2018: $1,024,375Liabilities 2018: $20,360Net Assets 2018: $1,004,0152018Assets 2019: $1,047,808Liabilities 2019: $22,178Net Assets 2019: $1,025,6302019Assets 2020: $1,094,760Liabilities 2020: $92,332Net Assets 2020: $1,002,4282020Assets 2021: $1,183,226Liabilities 2021: $21,432Net Assets 2021: $1,161,7942021Assets 2022: $1,144,857Liabilities 2022: $0Net Assets 2022: $1,144,8572022Assets 2023: $1,398,600Liabilities 2023: $0Net Assets 2023: $1,398,6002023Assets 2024: $1,531,857Liabilities 2024: $33,807Net Assets 2024: $1,498,0502024

Highlighted filing

2013

Assets$983,377
Liabilities$31,556
Net Assets$951,821

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $844,1662012Revenue 2013: $860,293Expenses 2013: $828,503Net Income 2013: $31,7902013Revenue 2015: $779,940Expenses 2015: $708,651Net Income 2015: $71,2892015Revenue 2016: $850,272Expenses 2016: $766,281Net Income 2016: $83,9912016Revenue 2017: $646,286Expenses 2017: $661,281Net Income 2017: -$14,9952017Revenue 2018: $540,731Expenses 2018: $598,530Net Income 2018: -$57,7992018Revenue 2019: $619,152Expenses 2019: $597,537Net Income 2019: $21,6152019Revenue 2020: $541,538Expenses 2020: $564,740Net Income 2020: -$23,2022020Revenue 2021: $672,298Expenses 2021: $512,932Net Income 2021: $159,3662021Revenue 2022: $477,611Expenses 2022: $494,548Net Income 2022: -$16,9372022Revenue 2023: $730,444Expenses 2023: $490,989Net Income 2023: $239,4552023Revenue 2024: $634,676Expenses 2024: $535,226Net Income 2024: $99,4502024

Highlighted filing

2013

Revenue$860,293
Expenses$828,503
Net Income$31,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.0
Gross Receipts
$861,518
Mission and Program Overview

Mission

Programs for adults with developmental disabilities

Filing and Contact Details

Filer

EIN
48-0971079
Raw XML AppendixShowing 400 of 458 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/BOY033622
IRS990/AccountsPayableAccruedExpenses/EOY031556
IRS990/AccountsReceivable/BOY059609
IRS990/AccountsReceivable/EOY052449
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/Advertising/ProgramServices02642
IRS990/Advertising/Total02642
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral023999
IRS990/AllOtherExpenses/ProgramServices040045
IRS990/AllOtherExpenses/Total064044
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0685501
IRS990/CashNonInterestBearing/EOY0711372
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048993
IRS990/CompCurrentOfficersDirectors/Total048993
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020164
IRS990/ContributionsGrantsPriorYear039891
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02743
IRS990/DepreciationDepletion/ProgramServices031809
IRS990/DepreciationDepletion/Total034552
IRS990/DescribedIn501C30true
IRS990/Description0VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0676450
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010463
IRS990/FeesForServicesAccounting/Total010463
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARY WELLINGTON
IRS990/Form990PartVIISectionA/NamePerson1JOHN CLUCK
IRS990/Form990PartVIISectionA/NamePerson2REV JERRY BOAZ
IRS990/Form990PartVIISectionA/NamePerson3CHARLES BASKINS
IRS990/Form990PartVIISectionA/NamePerson4MARK LONG
IRS990/Form990PartVIISectionA/NamePerson5WANDA HRENCHIR
IRS990/Form990PartVIISectionA/NamePerson6JO MAYS
IRS990/Form990PartVIISectionA/NamePerson7MIKE TWOMBLY
IRS990/Form990PartVIISectionA/NamePerson8PAT BLOCKER
IRS990/Form990PartVIISectionA/NamePerson9LISA SIMERLY
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation90
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization948993
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0942
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-283
IRS990/Gaming0false
IRS990/GovernmentGrants020164
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents02547
IRS990/GrossReceipts0861518
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05055
IRS990/Insurance/ProgramServices012518
IRS990/Insurance/Total017573
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04212
IRS990/InvestmentIncomePriorYear05325
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04495
IRS990/InvestmentIncome/TotalRevenueColumn04495
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0322573
IRS990/LandBuildingsEquipmentBasis0542129
IRS990/LandBuildingsEquipmentBasisNet/BOY0208543
IRS990/LandBuildingsEquipmentBasisNet/EOY0219556
IRS990/LessCostOthBasisSalesExpenses/Other0283
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03638
IRS990/MiscellaneousRevenue/TotalRevenueColumn03638
IRS990/MissionDescription0PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0920031
IRS990/NetAssetsOrFundBalancesEOY0951821
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-283
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-283
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01605
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01592
IRS990/OfficeExpenses/ProgramServices01510
IRS990/OfficeExpenses/Total03102
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014835
IRS990/OtherEmployeeBenefits/ProgramServices0101340
IRS990/OtherEmployeeBenefits/Total0116175
IRS990/OtherExpensePriorYear0235350
IRS990/OtherExpensesCurrentYear0213782
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3VEHICLE OPERATION
IRS990/OtherExpenses/ManagementAndGeneral0391
IRS990/OtherExpenses/ManagementAndGeneral1349
IRS990/OtherExpenses/ManagementAndGeneral24694
IRS990/OtherExpenses/ProgramServices010988
IRS990/OtherExpenses/ProgramServices116818
IRS990/OtherExpenses/ProgramServices221613
IRS990/OtherExpenses/ProgramServices326553
IRS990/OtherExpenses/Total011379
IRS990/OtherExpenses/Total117167
IRS990/OtherExpenses/Total226307
IRS990/OtherExpenses/Total326553
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear036007
IRS990/OtherRevenueMisc/Description0THRIFT SHOP
IRS990/OtherRevenueMisc/Description1REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description2CRAFTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010440
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome118237
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22087
IRS990/OtherRevenueMisc/TotalRevenueColumn010440
IRS990/OtherRevenueMisc/TotalRevenueColumn118237
IRS990/OtherRevenueMisc/TotalRevenueColumn22087
IRS990/OtherRevenuePriorYear027623
IRS990/OtherSalariesAndWages/ManagementAndGeneral036650
IRS990/OtherSalariesAndWages/ProgramServices0408001
IRS990/OtherSalariesAndWages/Total0444651
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ManagementAndGeneral02289
IRS990/PensionPlanContributions/ProgramServices02613
IRS990/PensionPlanContributions/Total04902
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0799910
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0780093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0799910
IRS990/ProgramServiceRevenue/TotalRevenueColumn0799910
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses031790
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031790
IRS990/RevenuesLessExpensesPriorYear08766
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0614721
IRS990/SalariesEtcPriorYear0608816
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07642
IRS990ScheduleA/GrossInvestmentIncome170/Total034953
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01645
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01127
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01443
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01740
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04258
IRS990ScheduleA/OtherIncome170/Total010213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79960
IRS990ScheduleA/PublicSupportTotal1700170389
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years031277
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total031277
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020164
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039891
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020911
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039356
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050067
IRS990ScheduleA/Total170/Total0170389
IRS990ScheduleA/TotalSupport0215555
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue052582
IRS990ScheduleD/Buildings/Depreciation010991
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis063573
IRS990ScheduleD/Equipment/BookValue097807
IRS990ScheduleD/Equipment/Depreciation0164214
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0262021
IRS990ScheduleD/OtherLandBuildings/BookValue069167
IRS990ScheduleD/OtherLandBuildings/Depreciation0147368
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0216535
IRS990ScheduleD/TotalOfBookValueLandBuildings0219556
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY040123
IRS990/TemporarilyRestrictedNetAssets/EOY048350
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10203 ROSEPORT ROAD PO BOX 588
IRS990/TheBooksAreInCareOf/AddressUS/City0ELWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066024
IRS990/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09133655561
IRS990/TotalAssets/BOY0953653
IRS990/TotalAssetsBOY0953653
IRS990/TotalAssets/EOY0983377
IRS990/TotalAssetsEOY0983377
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020164
IRS990/TotalExpensesCurrentYear0828503
IRS990/TotalExpensesPriorYear0844166
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0152053
IRS990/TotalFunctionalExpenses/ProgramServices0676450
IRS990/TotalFunctionalExpenses/Total0828503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.63$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.73$0.49$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.48$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.67$0.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$0.54$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.62$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.54$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.78$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.86$0.83$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.84