Civic Intelligence

Heartland Inc.

990 • Fiscal year 2018 • EIN 48-1002026

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

0.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,352

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$922,759

Up $28,119 (+3.1%) from 2017

Net Assets

Up

$460,536

Up $49,598 (+12%) from 2017

Liabilities

Down

$462,223

Down $21,479 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$1,215,382

Up $60,673 (+5.3%) from 2017

Expenses

Down

$1,165,784

Down $37,325 (-3.1%) from 2017

Net Income

Up

$49,598

Up $97,998 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$922,759
Liabilities$462,223
Net Assets$460,536
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$1,215,382
Expenses$1,165,784
Net Income$49,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,234,847
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,770$581,464▼ $5,306
Cash and Non-Interest-Bearing Accounts$238,980$264,057▲ $25,077
Accounts Receivable$68,890$77,238▲ $8,348
Total Assets$894,640$922,759▲ $28,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,541$434,841▼ $16,700
Accounts Payable and Accrued Expenses$32,161$27,382▼ $4,779
Total Liabilities$483,702$462,223▼ $21,479
Net Assets / Fund Balance
Unrestricted Net Assets$410,938$460,536▲ $49,598
Total Net Assets Fund Balance$410,938$460,536▲ $49,598
Total Liabilities and Net Assets / Fund Balance$894,640$922,759▲ $28,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,970$294,960$788,930
Other Land Buildings$38,680$107,834$146,514
Leasehold Improvements$48,812$48,846$97,658
Equipment$2$12,758$12,760
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MarquisPrior Executive DirectorFT$56,352$56,352

Board Members and Trustees

NameTitle
Johanna TelkePresident
Dick CatesDirector
Doug BittelDirector
Sarah Diehl MillerDirector
Sister Lucy WalterDirector
Sue MelenaSecretary
Kurt RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,877
Program Service Revenue
$1,093,593
Investment Income
$-1,347
Other Revenue
$82,259
All Other Contributions
$40,877
Change in Net Assets
$49,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,080
Revenue Not Reported on Financial Statements
$-16,698
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,698
Total Revenue per Audited Statements
$1,232,080
Total Revenue per Form 990
$1,215,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,572
Other Expenses$421,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,452$185,332-$623,784
Insurance$50,536$21,538-$72,074
Other Employee Benefits$45,056$22,610-$67,666
All Other Expenses$44,519$6,299-$50,818
Payroll Taxes$35,638$11,950-$47,588
Depreciation Depletion$40,180--$40,180
Occupancy$16,800$18,884-$35,684
Other Expenses$23,805$26,588-$23,805
Interest$17,243--$17,243
Conferences and Meetings-$13,598-$13,598
Fees for Services Accounting-$7,400-$7,400
Pension Plan Contributions$1,489$4,045-$5,534
Office Expenses-$5,287-$5,287
Fees for Services Other$1,517--$1,517
Total Functional Expenses$842,253$323,531$0$1,165,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,482
Total Expenses per Audited Statements$1,182,482
Total Expenses per Form 990$1,165,784
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,698
Other Expense Adjustments$-16,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,246
Fundraising Direct Expenses$16,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Fundraiser$98,246$98,246$11,298$86,948
Total Events$98,246$98,246$16,698$81,548
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
No
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

“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 - 11839 eileen circle, st. George, ks 66535. Thomas marquis - 1104 nw 57th terr., kansas city, mo 64118. Sarah diehl miller - 445 e. 73rd, kansas city, mo 64131. Doug bittel - 15066 kansas avenue, basehor, ks 66007.”

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
Johanna Telke
Title
President
Phone
9133412265
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Telke
Formed
1984
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
32
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 expenses -16,698.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -16,698.”

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IRS990/ProgramServiceRevenueGrp/Desc3LGES RECYCLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0428114
IRS990/PYOtherRevenueAmt044591
IRS990/PYProgramServiceRevenueAmt01056776
IRS990/PYRevenuesLessExpensesAmt0-48400
IRS990/PYSalariesCompEmpBnftPaidAmt0774995
IRS990/PYTotalExpensesAmt01203109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049598
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01092957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154378
IRS990ScheduleA/TotalSupportAmt0154378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788930
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16698
IRS990ScheduleD/ExpensesSubtotalAmt01182482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097658
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16698
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16698
IRS990ScheduleD/RevenueSubtotalAmt01232080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -16,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -16,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581464
IRS990ScheduleD/TotalExpensesPerForm990Amt01165784
IRS990ScheduleD/TotalRevenuePerForm990Amt01215382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUE 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 - 11839 EILEEN CIRCLE, ST. GEORGE, KS 66535. THOMAS MARQUIS - 1104 NW 57TH TERR., KANSAS CITY, MO 64118. SARAH DIEHL MILLER - 445 E. 73RD, KANSAS CITY, MO 64131. DOUG BITTEL - 15066 KANSAS AVENUE, BASEHOR, KS 66007.
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/TotalAssetsBOYAmt0894640
IRS990/TotalAssetsEOYAmt0922759
IRS990/TotalAssetsGrp/BOYAmt0894640
IRS990/TotalAssetsGrp/EOYAmt0922759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040877
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483702
IRS990/TotalLiabilitiesEOYAmt0462223
IRS990/TotalLiabilitiesGrp/BOYAmt0483702
IRS990/TotalLiabilitiesGrp/EOYAmt0462223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06623
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06623
IRS990/TotalProgramServiceExpensesAmt0842253
IRS990/TotalProgramServiceRevenueAmt01093593
IRS990/TotalReportableCompFromOrgAmt056352
IRS990/TotalRevenueGrp/ExclusionAmt081548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460536
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA TELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,759
Liabilities
$462,223
Net assets
$460,536
Revenue
$1,215,382
Expenses
$1,165,784
Net income
$49,598
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