Civic Intelligence

Heartland Inc.

990 • Fiscal year 2017 • EIN 48-1002026

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.LARCHEKS.ORG
PO Box 40493Overland Park, KS 66204

(913) 341-2265

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,281

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$894,640

Down $73,975 (-7.6%) from 2016

Net Assets

Down

$410,938

Down $48,400 (-11%) from 2016

Liabilities

Down

$483,702

Down $25,575 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$1,154,709

Down $51,788 (-4.3%) from 2016

Expenses

Up

$1,203,109

Up $80,276 (+7.1%) from 2016

Net Income

Down

-$48,400

Down $132,064 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $584,913Liabilities 2010: $298,168Net Assets 2010: $286,7452010Assets 2011: $619,894Liabilities 2011: $290,536Net Assets 2011: $329,3582011Assets 2012: $641,195Liabilities 2012: $278,940Net Assets 2012: $362,2552012Assets 2013: $721,386Liabilities 2013: $383,719Net Assets 2013: $337,6672013Assets 2014: $722,541Liabilities 2014: $360,045Net Assets 2014: $362,4962014Assets 2015: $866,124Liabilities 2015: $490,450Net Assets 2015: $375,6742015Assets 2016: $968,615Liabilities 2016: $509,277Net Assets 2016: $459,3382016Assets 2017: $894,640Liabilities 2017: $483,702Net Assets 2017: $410,9382017Assets 2018: $922,759Liabilities 2018: $462,223Net Assets 2018: $460,5362018Assets 2019: $898,136Liabilities 2019: $446,738Net Assets 2019: $451,3982019Assets 2020: $959,127Liabilities 2020: $624,472Net Assets 2020: $334,6552020Assets 2021: $700,898Liabilities 2021: $458,662Net Assets 2021: $242,2362021Assets 2022: $911,567Liabilities 2022: $878,611Net Assets 2022: $32,9562022Assets 2023: $1,054,860Liabilities 2023: $860,789Net Assets 2023: $194,0712023Assets 2024: $906,179Liabilities 2024: $821,154Net Assets 2024: $85,0252024Assets 2025: $645,453Liabilities 2025: $827,886Net Assets 2025: -$182,4332025

Highlighted filing

2017

Assets$894,640
Liabilities$483,702
Net Assets$410,938
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $625,5622010Revenue 2011: $671,511Expenses 2011: $628,898Net Income 2011: $42,6132011Expenses 2012: $651,9112012Revenue 2013: $722,784Expenses 2013: $747,372Net Income 2013: -$24,5882013Revenue 2014: $770,958Expenses 2014: $746,129Net Income 2014: $24,8292014Revenue 2015: $872,603Expenses 2015: $859,425Net Income 2015: $13,1782015Revenue 2016: $1,206,497Expenses 2016: $1,122,833Net Income 2016: $83,6642016Revenue 2017: $1,154,709Expenses 2017: $1,203,109Net Income 2017: -$48,4002017Revenue 2018: $1,215,382Expenses 2018: $1,165,784Net Income 2018: $49,5982018Revenue 2019: $1,189,805Expenses 2019: $1,198,943Net Income 2019: -$9,1382019Revenue 2020: $1,310,432Expenses 2020: $1,427,175Net Income 2020: -$116,7432020Revenue 2021: $1,474,456Expenses 2021: $1,566,875Net Income 2021: -$92,4192021Revenue 2022: $1,380,754Expenses 2022: $1,590,034Net Income 2022: -$209,2802022Revenue 2023: $2,168,304Expenses 2023: $2,007,189Net Income 2023: $161,1152023Revenue 2024: $2,052,566Expenses 2024: $2,162,372Net Income 2024: -$109,8062024Revenue 2025: $1,873,159Expenses 2025: $2,140,617Net Income 2025: -$267,4582025

Highlighted filing

2017

Revenue$1,154,709
Expenses$1,203,109
Net Income-$48,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,164,759
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,172$586,770▼ $33,402
Cash and Non-Interest-Bearing Accounts$270,874$238,980▼ $31,894
Accounts Receivable$77,569$68,890▼ $8,679
Total Assets$968,615$894,640▼ $73,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,975$451,541▼ $17,434
Accounts Payable and Accrued Expenses$40,302$32,161▼ $8,141
Total Liabilities$509,277$483,702▼ $25,575
Net Assets / Fund Balance
Unrestricted Net Assets$459,338$410,938▼ $48,400
Total Net Assets Fund Balance$459,338$410,938▼ $48,400
Total Liabilities and Net Assets / Fund Balance$968,615$894,640▼ $73,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,823$272,107$788,930
Other Land Buildings$17,589$127,781$145,370
Leasehold Improvements$52,356$45,302$97,658
Equipment$2$12,758$12,760
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MarquisExecutive DirectorFT$54,281$54,281

Board Members and Trustees

NameTitle
Brian DillbeckPresident
Brian GillespieDirector
Dick CatesDirector
Jb LepichonDirector
Johanna TelkeDirector
Sarah Diehl MillerDirector
Sister Lucy WalterDirector
Tom EsselmanDirector
Sue MelenaSecretary
Kurt RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,328
Program Service Revenue
$1,056,776
Investment Income
$14
Other Revenue
$44,591
All Other Contributions
$53,328
Change in Net Assets
$-48,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,759
Revenue Not Reported on Financial Statements
$-10,050
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,050
Total Revenue per Audited Statements
$1,164,759
Total Revenue per Form 990
$1,154,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,995
Other Expenses$428,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,734$189,038-$646,772
Other Employee Benefits$50,882$22,375-$73,257
Insurance$45,608$25,410-$71,018
All Other Expenses$56,133$6,244-$62,377
Occupancy$31,623$23,627-$55,250
Payroll Taxes$37,077$13,026-$50,103
Depreciation Depletion$33,402--$33,402
Other Expenses$24,393$29,089-$24,393
Interest$19,593--$19,593
Fees for Services Accounting-$9,086-$9,086
Pension Plan Contributions$696$4,167-$4,863
Office Expenses-$4,097-$4,097
Fees for Services Other$3,516--$3,516
Conferences and Meetings-$1,373-$1,373
Total Functional Expenses$875,577$327,532$0$1,203,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,159
Total Expenses per Audited Statements$1,213,159
Total Expenses per Form 990$1,203,109
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,050
Other Expense Adjustments$-10,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,641
Fundraising Direct Expenses$10,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Fundraiser$54,641$54,641$10,050$44,591
Total Events$54,641$54,641$10,050$44,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
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, Part VI, Section A, Line 8B

“NO COMMITTEES EXIST”

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

“Director reviews prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Brian dillbeck - 11633 cody, overland park, ks 66210. Brian gillespie - 3015 w. 89th terrace, leawood, ks 66206. J.b. Lepichon - 8426 woodson drive, overland park, ks 66207. Sue melena - 8840 rainbow lane, kansas city, mo 64114. Johanna telke - 221 w. 68th st., kansas city, mo 64113. Sister lucy walter - 4200 s. 4th st., leavenworth, ks 66048. Dick cates - 9407 madison ave, kansas city, mo 64114. Kurt roberts - 13475 w. 121st terr., olathe, ks 66062. Thomas marquis - 1104 nw 57th terr., kansas city, mo 64118. Sarah diehl miller - 445 e. 73rd, kansas city, mo 64131. Tom esselman - 3210 michigan avenue, kansas city, mo 64109.”

Filing and Contact Details

Filer

Filer Name
Heartland Inc
EIN
48-1002026
Phone
9133412265
Address
PO BOX 40493, OVERLAND PARK, KS 66204

Signing Officer

Name
Thomas Marquis
Title
Executive Director
Phone
9133412265
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Marquis
Formed
1984
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
0

Preparer

Firm
Troutt Beeman & Co Pc
Address
13470 ARAPAHO PO BOX 4078, OLATHE, KS 66063-4078
Preparer
Michael E Groszek CPA
Phone
9137641922
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,050.”

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013026
IRS990/PayrollTaxesGrp/ProgramServicesAmt037077
IRS990/PayrollTaxesGrp/TotalAmt050103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0696
IRS990/PensionPlanContributionsGrp/TotalAmt04863
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0393129
IRS990/PYOtherRevenueAmt031522
IRS990/PYProgramServiceRevenueAmt01143593
IRS990/PYRevenuesLessExpensesAmt083664
IRS990/PYSalariesCompEmpBnftPaidAmt0729704
IRS990/PYTotalExpensesAmt01122833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-48400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141141
IRS990ScheduleA/TotalSupportAmt0141141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788930
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-10050
IRS990ScheduleD/ExpensesSubtotalAmt01213159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097658
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10050
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10050
IRS990ScheduleD/RevenueSubtotalAmt01164759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -10,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -10,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586770
IRS990ScheduleD/TotalExpensesPerForm990Amt01203109
IRS990ScheduleD/TotalRevenuePerForm990Amt01154709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01164759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054641
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIAN DILLBECK - 11633 CODY, OVERLAND PARK, KS 66210. BRIAN GILLESPIE - 3015 W. 89TH TERRACE, LEAWOOD, KS 66206. J.B. LEPICHON - 8426 WOODSON DRIVE, OVERLAND PARK, KS 66207. SUE MELENA - 8840 RAINBOW LANE, KANSAS CITY, MO 64114. JOHANNA TELKE - 221 W. 68TH ST., KANSAS CITY, MO 64113. SISTER LUCY WALTER - 4200 S. 4TH ST., LEAVENWORTH, KS 66048. DICK CATES - 9407 MADISON AVE, KANSAS CITY, MO 64114. KURT ROBERTS - 13475 W. 121ST TERR., OLATHE, KS 66062. THOMAS MARQUIS - 1104 NW 57TH TERR., KANSAS CITY, MO 64118. SARAH DIEHL MILLER - 445 E. 73RD, KANSAS CITY, MO 64131. TOM ESSELMAN - 3210 MICHIGAN AVENUE, KANSAS CITY, MO 64109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968615
IRS990/TotalAssetsEOYAmt0894640
IRS990/TotalAssetsGrp/BOYAmt0968615
IRS990/TotalAssetsGrp/EOYAmt0894640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053328
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509277
IRS990/TotalLiabilitiesEOYAmt0483702
IRS990/TotalLiabilitiesGrp/BOYAmt0509277
IRS990/TotalLiabilitiesGrp/EOYAmt0483702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410938
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0875577
IRS990/TotalProgramServiceRevenueAmt01056776
IRS990/TotalReportableCompFromOrgAmt054281
IRS990/TotalRevenueGrp/ExclusionAmt044591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01056790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40493
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LARCHEKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MARQUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,640
Liabilities
$483,702
Net assets
$410,938
Revenue
$1,154,709
Expenses
$1,203,109
Net income
-$48,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.83$0.18$1.87$2.14$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.82$0.09$2.05$2.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.86$0.19$2.17$2.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.88$0.03$1.38$1.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$1.47$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.33$1.31$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$1.22$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$1.15$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$1.21$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.38$0.34$0.72$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.65
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.29$0.63