Civic Intelligence

Scott Community Foundation

990 • Fiscal year 2017 • EIN 48-0995697

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

Organization Profilewww.scottcf.org
210 WEST 4thScott City, KS 67871

(620) 872-3790

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$73,375

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,946,710

Up $1,268,040 (+19%) from 2014

Net Assets

Up

$7,642,966

Up $997,480 (+15%) from 2014

Liabilities

Up

$303,744

Up $270,560 (+815%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$1,394,503

Up $432,208 (+45%) from 2014

Expenses

Up

$1,067,721

Up $369,124 (+53%) from 2014

Net Income

Up

$326,782

Up $63,084 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,869,064Liabilities 2011: $38,081Net Assets 2011: $5,830,9832011Assets 2012: $5,983,786Liabilities 2012: $35,888Net Assets 2012: $5,947,8982012Assets 2014: $6,678,670Liabilities 2014: $33,184Net Assets 2014: $6,645,4862014Assets 2017: $7,946,710Liabilities 2017: $303,744Net Assets 2017: $7,642,9662017Assets 2018: $7,990,373Liabilities 2018: $85,615Net Assets 2018: $7,904,7582018Assets 2019: $8,025,197Liabilities 2019: $36,529Net Assets 2019: $7,988,6682019Assets 2022: $10,183,234Liabilities 2022: $466,368Net Assets 2022: $9,716,8662022Assets 2024: $11,115,394Liabilities 2024: $631,245Net Assets 2024: $10,484,1492024

Highlighted filing

2017

Assets$7,946,710
Liabilities$303,744
Net Assets$7,642,966
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,095,8402011Expenses 2012: $1,009,7512012Revenue 2014: $962,295Expenses 2014: $698,597Net Income 2014: $263,6982014Revenue 2017: $1,394,503Expenses 2017: $1,067,721Net Income 2017: $326,7822017Revenue 2018: $1,155,811Expenses 2018: $894,019Net Income 2018: $261,7922018Revenue 2019: $1,275,108Expenses 2019: $1,191,198Net Income 2019: $83,9102019Revenue 2022: $1,290,631Expenses 2022: $1,057,722Net Income 2022: $232,9092022Revenue 2024: $1,811,937Expenses 2024: $1,943,495Net Income 2024: -$131,5582024

Highlighted filing

2017

Revenue$1,394,503
Expenses$1,067,721
Net Income$326,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,039,957
Mission and Program Overview

Mission

Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family

Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,010,920$6,410,295▲ $399,375
Investments Other Securities$443,875$446,955▲ $3,080
Cash and Non-Interest-Bearing Accounts$500,765$422,034▼ $78,731
Savings and Temporary Cash Investments$188,197$225,008▲ $36,811
Investments Program Related$217,000$217,000→ $0
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$30,509$25,418▼ $5,091
Total Assets$7,591,266$7,946,710▲ $355,444
Liabilities
Other Liabilities$263,561$294,748▲ $31,187
Accounts Payable and Accrued Expenses$11,521$8,996▼ $2,525
Total Liabilities$275,082$303,744▲ $28,662
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,758,040$2,868,942▲ $110,902
Temporarily Rstr Net Assets$2,737,976$2,754,062▲ $16,086
Unrestricted Net Assets$1,820,168$2,019,962▲ $199,794
Total Net Assets Fund Balance$7,316,184$7,642,966▲ $326,782
Total Liabilities and Net Assets / Fund Balance$7,591,266$7,946,710▲ $355,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,418$16,125$41,543
Other Securities$19,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,125,499$124,750--$2,250,249
2016$1,934,499$191,000--$2,125,499
2015$1,633,821$300,678--$1,934,499
2014$1,402,321$231,500--$1,633,821
2013$969,321$433,000--$1,402,321
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RobertsExecutive DirectorFT$73,375$73,375

Board Members and Trustees

NameTitle
Myles VulgamoreChairman
Nancy HessVice Chair
Baylee RosinMember
Chad GriffithMember
Hubert BinnsMember
Jena BrunswigMember
Josh BaileyMember
Kenton EcklesMember
Tracy HessMember
Kelly HoemeSecretary
Dorothy HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,993
Program Service Revenue
$0
Investment Income
$346,910
Other Revenue
$1,600
All Other Contributions
$876,520
Change in Net Assets
$326,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,503
Revenue Not Reported on Form 990
$291,730
Total Revenue per Audited Statements
$1,686,233
Total Revenue per Form 990
$1,394,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$773,594
Salaries, Compensation, and Employee Benefits$177,866
Total Fundraising Expense$131,017
Other Expenses$116,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$773,594--$773,594
Other Salaries and Wages$15,367$15,367$46,103$76,837
Current Officers, Directors, Trustees, and Key Employees$14,675$14,675$44,025$73,375
Fees for Service Investment Mgmnt Fees-$40,564-$40,564
Office Expenses$7,006$6,205$6,806$20,017
Occupancy$5,532$5,532$5,701$16,765
Other Employee Benefits$3,233$3,233$9,697$16,163
Payroll Taxes$2,298$2,298$6,895$11,491
Conferences and Meetings$6,314$421$3,789$10,524
Advertising$2,276$942$4,630$7,848
Fees for Services Accounting$3,347$2,300$1,324$6,971
Depreciation Depletion-$5,091-$5,091
Travel$1,261$630$1,261$3,152
Insurance$1,214$1,213-$2,427
Information Technology$667$256$786$1,709
Other Expenses-$1,080-$1,080
Fees for Services Legal-$113-$113
Total Functional Expenses$836,784$99,920$131,017$1,067,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,721
Total Expenses per Audited Statements$1,067,721
Total Expenses per Form 990$1,067,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scott CountyScott City, KSCountySnow Damaged Building$76,336
Lake Scott State Park Friends GroupScott City, KS501c3Playground Building Renovation$50,076
United Methodist ChurchScott City, KS501c3Maintenance$40,000
Usd 466 SchoolsScott City, KSSchoolVarious Programs$28,422
Scott County Historical SocietyScott City, KS501c3Various Programs$14,308
First Christian ChurchScott City, KS501c3Maintenance$13,311
Methodist Camp LakesideScott City, KS501c3Maintenance$10,000
Park Lane Nursing HomeScott City, KS501c3Maintenance$9,500
Scott County Vip CenterScott City, KS501c3Maintenance$8,857
Scott County Arts CouncilScott City, KS501c3Maintenance$7,000
Headquarters IncLawrence, KS501c3Suicide Prevention$5,275
Scott County Indoor ArenaScott City, KS501c3Maintenance$5,000
Scott County LibraryScott City, KS501c3Maintenance$4,100
Scott County HospitalScott City, KS501c3Maintenance$2,600
NEW HOPE CHILDREN'S FARMScott City, KS501c3Maintenance$2,575
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$294,748
Funds Held Organizations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Members abstain from voting on motions if conflicting issue and fill out form listing other interests”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available at a board meeting and in the office of the organization.”

Form 990, Part VI, Section B, Line 15A-15B

“The employees are reviewed annually by the board of directors to determine salaries.”

Filing and Contact Details

Filer

Filer Name
Scott Community Foundation
EIN
48-0995697
Phone
6208723790
Address
210 WEST 4th, SCOTT CITY, KS 67871

Signing Officer

Name
Ryan Roberts
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Vulgamore
Formed
1984
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
85

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
Raw XML AppendixShowing 400 of 682 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08996
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY.
IRS990/AdvertisingGrp/FundraisingAmt04630
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0942
IRS990/AdvertisingGrp/ProgramServicesAmt02276
IRS990/AdvertisingGrp/TotalAmt07848
IRS990/AllOtherContributionsAmt0876520
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAMELA CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum06208723790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 W 4TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTT CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067871
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500765
IRS990/CashNonInterestBearingGrp/EOYAmt0422034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073375
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03789
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0421
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06314
IRS990/ConferencesMeetingsGrp/TotalAmt010524
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01045993
IRS990/CYGrantsAndSimilarPaidAmt0773594
IRS990/CYInvestmentIncomeAmt0346910
IRS990/CYOtherExpensesAmt0116261
IRS990/CYOtherRevenueAmt01600
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0326782
IRS990/CYSalariesCompEmpBnftPaidAmt0177866
IRS990/CYTotalExpensesAmt01067721
IRS990/CYTotalFundraisingExpenseAmt0131017
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01394503
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05091
IRS990/DepreciationDepletionGrp/TotalAmt05091
IRS990/Desc0ALLOCATION TO LOCAL NONPROFIT ORGANIZATIONS, UNITED METHODIST CHURCH, FIRST CHRISTIAN CHURCH, CAMP LAKESIDE, SC INDOOR ARENA, BOYSCOUTS, VIP CENTER, SCOTT COMMUNITY SCHOOLS, E-COMMUNITY, SCOTT COUNTY HOSPITAL, BEAVER BOOSTER FUND, COMMUNITY WALKING TRAIL, BART CARR MEDICAL FUND, SCHS ALUMNI, HOLY CROSS LUTHERAN CHURCH, WHEATLAND ELECTRIC SHARING SUCCESS, SCOTT COUNTY RURAL OPPURTUNITY ZONE, WESTERN VISTAS HISTORIC BYWAYS, WALLACE COUNTY, SCOTT COUNTY MINISTERIAL ALLIANCE, SCOTT COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0660812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01324
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03347
IRS990/FeesForServicesAccountingGrp/TotalAmt06971
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0113
IRS990/FeesForServicesLegalGrp/TotalAmt0113
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040564
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KENTON ECKLES
IRS990/Form990PartVIISectionAGrp/PersonNm1BAYLEE ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MYLES VULGAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3HUBERT BINNS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY HOEME
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENA BRUNSWIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0183427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0116650
IRS990/GrantAmt0610910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0773594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0773594
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01828881
IRS990/GrossReceiptsAmt03039957
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256
IRS990/InformationTechnologyGrp/ProgramServicesAmt0667
IRS990/InformationTechnologyGrp/TotalAmt01709
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt01214
IRS990/InsuranceGrp/TotalAmt02427
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163483
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0443875
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0446955
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0217000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0217000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06010920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06410295
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025418
IRS990/LandBldgEquipCostOrOtherBssAmt041543
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01645454
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07316184
IRS990/NetAssetsOrFundBalancesEOYAmt07642966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05701
IRS990/OccupancyGrp/ManagementAndGeneralAmt05532
IRS990/OccupancyGrp/ProgramServicesAmt05532
IRS990/OccupancyGrp/TotalAmt016765
IRS990/OfficeExpensesGrp/FundraisingAmt06806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06205
IRS990/OfficeExpensesGrp/ProgramServicesAmt07006
IRS990/OfficeExpensesGrp/TotalAmt020017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016163
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/TotalAmt01080
IRS990/OtherLiabilitiesGrp/BOYAmt0263561
IRS990/OtherLiabilitiesGrp/EOYAmt0294748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015367
IRS990/OtherSalariesAndWagesGrp/TotalAmt076837
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/ProgramServicesAmt02298
IRS990/PayrollTaxesGrp/TotalAmt011491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02758040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02868942
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYLES VULGAMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, SCOTT COUNTY HEALTH DEPARTMENT, SCOTT RECREATION COMMISSION, LAKE SCOTT STATE PARK FRIENDS GROUP, NEW HOPE CHILDRENS HOME, SCOTT COUNTY HISTORICAL SOCIETY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095434
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 50 COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072743
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0632330
IRS990/PYInvestmentIncomeAmt0189645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111843
IRS990/PYOtherRevenueAmt084675
IRS990/PYRevenuesLessExpensesAmt0-111037
IRS990/PYSalariesCompEmpBnftPaidAmt0235455
IRS990/PYTotalExpensesAmt0979628
IRS990/PYTotalRevenueAmt0868591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt052823
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0880512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04572527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84540
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt04572527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01045993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0880512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04572527
IRS990ScheduleA/TotalSupportAmt05408740
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02125499
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0124750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02250249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01934499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0191000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02125499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01633821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300678
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01934499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01402321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0231500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01633821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0969321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0433000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01402321
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041543
IRS990ScheduleD/ExpensesSubtotalAmt01067721
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0291730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1177114
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219841
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EMC LIFE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0291730
IRS990ScheduleD/RevenueSubtotalAmt01394503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025418
IRS990ScheduleD/TotalBookValueSecuritiesAmt0446955
IRS990ScheduleD/TotalExpensesPerForm990Amt01067721
IRS990ScheduleD/TotalLiabilityAmt0294748
IRS990ScheduleD/TotalRevenuePerForm990Amt01394503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01686233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067721
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,946,710
Liabilities
$303,744
Net assets
$7,642,966
Revenue
$1,394,503
Expenses
$1,067,721
Net income
$326,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$1.81$1.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.47$9.72$1.29$1.06$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.04$7.99$1.28$1.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$1.16$0.89$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.30$7.64$1.39$1.07$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$0.96$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.95$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.04$5.83$1.10