Civic Intelligence

Saline County Dialysis Patients Association

990EZ • Fiscal year 2016 • EIN 48-0992573

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

700 E Iron AveSalina, KS 67401

(785) 823-6416

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,462

Up $115 (+0.4%) from 2015

Net Assets

Up

$29,462

Up $115 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,365

Down $1,609 (-54%) from 2015

Expenses

Up

$981

Up $716 (+270%) from 2015

Net Income

Down

$384

Down $2,325 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $25,939Liabilities 2013: $0Net Assets 2013: $25,9392013Assets 2014: $28,734Liabilities 2014: $0Net Assets 2014: $28,7342014Assets 2015: $29,347Liabilities 2015: $0Net Assets 2015: $29,3472015Assets 2016: $29,462Liabilities 2016: $0Net Assets 2016: $29,4622016Assets 2017: $31,786Liabilities 2017: $0Net Assets 2017: $31,7862017Assets 2018: $30,815Liabilities 2018: $0Net Assets 2018: $30,8152018Assets 2019: $36,482Liabilities 2019: $0Net Assets 2019: $36,4822019Assets 2020: $41,463Liabilities 2020: $0Net Assets 2020: $41,4632020Assets 2021: $50,043Liabilities 2021: $0Net Assets 2021: $50,0432021

Highlighted filing

2016

Assets$29,462
Liabilities$0
Net Assets$29,462

Operations Trend

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2013: $1,894Expenses 2013: $552Net Income 2013: $1,3422013Revenue 2014: $3,418Expenses 2014: $275Net Income 2014: $3,1432014Revenue 2015: $2,974Expenses 2015: $265Net Income 2015: $2,7092015Revenue 2016: $1,365Expenses 2016: $981Net Income 2016: $3842016Revenue 2017: $1,833Expenses 2017: $1,098Net Income 2017: $7352017Revenue 2018: $2,914Expenses 2018: $340Net Income 2018: $2,5742018Revenue 2019: $2,560Expenses 2019: $340Net Income 2019: $2,2202019Revenue 2020: $752Expenses 2020: $340Net Income 2020: $4122020Revenue 2021: $651Expenses 2021: $491Net Income 2021: $1602021

Highlighted filing

2016

Revenue$1,365
Expenses$981
Net Income$384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,365
Mission and Program Overview

Mission

To encourage, and to conduct programs of services to dialysis patients, patients preparing for dialysis, patients receiving transplants and to conduct fund raising campaigns for the purchase of drugs, medications and services to be furnished to and used by dialysis patients at no charge or replacement cost to them.

Program Services

DescriptionGrantsExpenses
To encourage, and to conduct programs of services to dialysis patients, patients preparing for dialysis, patients receiving transplants and to conduct fund raising campaigns for the purchase of drugs, medications and services to be furnished to and used by dialysis patients at no charge or replacement cost to them.$1$707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS JENSIKPresident-$0--
DIXIE ARKELLSecretary-$0--
SYLVIA RICHTERTreasurer-$0--
DANIEL WESTCOTTVice President-$0--
BERNICE MONTGOMERYDirector-$0--
MARK ESTEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Saline County Dialysis Patients
EIN
48-0992573
Phone
7858236416
Address
700 E IRON AVE, SALINA, KS 67401

Signing Officer

Name
Sylvia Richter
Title
Treasurer
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1

ANNUAL FEES $40

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029347
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK ESTEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-269
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage, and to conduct programs of services to dialysis patients, patients preparing for dialysis, patients receiving transplants and to conduct fund raising campaigns for the purchase of drugs, medications and services to be furnished to and used by dialysis patients at no charge or replacement cost to them.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0707
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0763
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt06260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FEES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALINE COUNTY DIALYSIS PATIENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CORBETT CPA
ReturnHeader/ReturnTs02017-07-25T09:47:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings