Civic Intelligence

Big Brothers Big Sisters of Finney and Kearny Counties Inc

990 • Fiscal year 2016 • EIN 48-1007859

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GARDENCITY.NET/BBBS
PO Box 1544Garden City, KS 67846

(620) 275-2424

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$42,792

Down $39,919 (-48%) from 2015

Net Assets

Down

$33,313

Down $36,112 (-52%) from 2015

Liabilities

Down

$9,479

Down $3,807 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$219,972

Up $42,950 (+24%) from 2015

Expenses

Up

$256,084

Up $22,444 (+9.6%) from 2015

Net Income

Up

-$36,112

Up $20,506 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $80,266Liabilities 2010: $4,501Net Assets 2010: $75,7652010Assets 2011: $89,814Liabilities 2011: $3,659Net Assets 2011: $86,1552011Assets 2012: $78,697Liabilities 2012: $3,292Net Assets 2012: $75,4052012Assets 2013: $153,507Liabilities 2013: $36,347Net Assets 2013: $117,1602013Assets 2014: $126,116Liabilities 2014: $73Net Assets 2014: $126,0432014Assets 2015: $82,711Liabilities 2015: $13,286Net Assets 2015: $69,4252015Assets 2016: $42,792Liabilities 2016: $9,479Net Assets 2016: $33,3132016Assets 2017: $12,514Liabilities 2017: $10,647Net Assets 2017: $1,8672017Assets 2018: $5,349Liabilities 2018: $8,668Net Assets 2018: -$3,3192018Assets 2019: $3,585Liabilities 2019: $14,990Net Assets 2019: -$11,4052019Assets 2020: $19,040Liabilities 2020: $7,456Net Assets 2020: $11,5842020Assets 2021: $103,245Liabilities 2021: $1,890Net Assets 2021: $101,3552021Assets 2022: $86,330Liabilities 2022: $8,975Net Assets 2022: $77,3552022Assets 2023: $55,011Liabilities 2023: $9,342Net Assets 2023: $45,6692023Assets 2024: $32,611Liabilities 2024: $22,472Net Assets 2024: $10,1392024

Highlighted filing

2016

Assets$42,792
Liabilities$9,479
Net Assets$33,313
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,4372010Expenses 2011: $177,2632011Expenses 2012: $195,0942012Revenue 2013: $314,374Expenses 2013: $272,619Net Income 2013: $41,7552013Revenue 2014: $240,877Expenses 2014: $231,994Net Income 2014: $8,8832014Revenue 2015: $177,022Expenses 2015: $233,640Net Income 2015: -$56,6182015Revenue 2016: $219,972Expenses 2016: $256,084Net Income 2016: -$36,1122016Revenue 2017: $193,685Expenses 2017: $225,131Net Income 2017: -$31,4462017Revenue 2018: $221,805Expenses 2018: $226,991Net Income 2018: -$5,1862018Revenue 2019: $217,411Expenses 2019: $225,497Net Income 2019: -$8,0862019Revenue 2020: $221,899Expenses 2020: $198,910Net Income 2020: $22,9892020Revenue 2021: $276,486Expenses 2021: $205,402Net Income 2021: $71,0842021Revenue 2022: $210,231Expenses 2022: $234,231Net Income 2022: -$24,0002022Revenue 2023: $181,641Expenses 2023: $254,403Net Income 2023: -$72,7622023Revenue 2024: $235,244Expenses 2024: $258,174Net Income 2024: -$22,9302024

Highlighted filing

2016

Revenue$219,972
Expenses$256,084
Net Income-$36,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$227,178
Mission and Program Overview

Mission

Our mission is to provide children facing adversity in finney and kearny counties with strong and enduring, professionally supported one to one relationships that change their lives for the better.

Exclusively for charitable purposes matching children with adult mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,585$41,698▼ $38,887
Land, Buildings, and Equipment, Net$2,126$1,094▼ $1,032
Total Assets$82,711$42,792▼ $39,919
Liabilities
Other Liabilities$13,286$9,479▼ $3,807
Total Liabilities$13,286$9,479▼ $3,807
Net Assets / Fund Balance
Unrestricted Net Assets$69,425$33,313▼ $36,112
Total Net Assets Fund Balance$69,425$33,313▼ $36,112
Total Liabilities and Net Assets / Fund Balance$82,711$42,792▼ $39,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,094$16,896$17,990
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tawni LynchPresident
Scott BauerVice-president
Mark HindeDirector
Rebecca BinkleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,964
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$7,944
All Other Contributions
$134,447
Change in Net Assets
$-36,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,153
Revenue Not Reported on Financial Statements
$53,819
Revenue Not Reported on Form 990
$590
Other Revenue Adjustments
$53,819
Total Revenue per Audited Statements
$166,743
Total Revenue per Form 990
$219,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,317
Other Expenses$82,767
Total Fundraising Expense$27,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,340$3,660$11,458$101,458
Current Officers, Directors, Trustees, and Key Employees$49,415$2,094$6,558$58,067
Fees for Services Accounting-$19,584-$19,584
Travel$7,480$3,206$4,579$15,265
Payroll Taxes$11,737$498$1,557$13,792
Office Expenses$9,574$1,297$1,604$12,475
Occupancy-$12,000-$12,000
Insurance-$5,896-$5,896
Payments to Affiliates-$4,254-$4,254
Fees for Services Other$4,144--$4,144
Depreciation Depletion-$1,032$1,799$2,831
Other Expenses$10$629$289$10
Total Functional Expenses$173,800$54,440$27,844$256,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$256,084
Total Expenses per Audited Statements$246,686
Expenses per Audited Statements$238,734
Expenses Not Reported on Financial Statements$17,350
Other Expense Adjustments$17,350
Expenses Not Reported on Form 990$7,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,150
Fundraising Direct Expenses$7,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas in July$7,992$7,992$5,624$2,368
Softball Tournament$3,722$3,722$662$3,060
Total Events$15,150$15,150$7,206$7,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,702
Credit Card Payable$3,777
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 6

“MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Members may appoint fellow members to governing board.”

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

“Form 990 reviewed by executive director and board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
48-1007859
Phone
6202752424
Address
PO BOX 1544, GARDEN CITY, KS 67846

Signing Officer

Name
Scott Bauer
Title
Vice-president
Phone
6202752424
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tawni Lynch
Formed
1984
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
349

Preparer

Firm
HAYS & GRAPENGATER CPA'S PA
Address
413 CAMPUS DRIVE SUITE 102, GARDEN CITY, KS 67846
Preparer
S Kelly Hays CPA
Phone
6202764445
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year accounts and grants receivable 590.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accounts and grants receivable collected in current year 38,286. Current year refundable advances 15,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year prepaid expenses 7,952. Current year accounts payable”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Current year prepaid expenses 9,153. Prior year accounts payable 8,197.”

Raw XML AppendixShowing 400 of 405 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/Desc0BIG BROTHERS BIG SISTERS OF FINNEY COUNTY, INC. IS A CHILD ADVOCACY PROGRAM WHOSE VOLUNTEERS ARE POSITIVE ROLE MODELS FOR CHILDREN WHO ARE REFERRED FROM CONCERNED INDIVIDUALS OR WHO ARE FROM SINGLE PARENT FAMILIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt07952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017350
IRS990ScheduleD/ExpensesSubtotalAmt0238734
IRS990ScheduleD/OtherExpensesIncludedAmt07952
IRS990ScheduleD/OtherExpensesNotIncludedAmt017350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenueAmt0590
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053819
IRS990ScheduleD/RevenueNotReportedAmt0590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053819
IRS990ScheduleD/RevenueSubtotalAmt0166153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR ACCOUNTS AND GRANTS RECEIVABLE 590.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ACCOUNTS AND GRANTS RECEIVABLE COLLECTED IN CURRENT YEAR 38,286. CURRENT YEAR REFUNDABLE ADVANCES 15,533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR PREPAID EXPENSES 7,952. CURRENT YEAR ACCOUNTS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CURRENT YEAR PREPAID EXPENSES 9,153. PRIOR YEAR ACCOUNTS PAYABLE 8,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094
IRS990ScheduleD/TotalExpensesPerForm990Amt0256084
IRS990ScheduleD/TotalLiabilityAmt09479
IRS990ScheduleD/TotalRevenuePerForm990Amt0219972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOFTBALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS IN JULY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY APPOINT FELLOW MEMBERS TO GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082711
IRS990/TotalAssetsEOYAmt042792
IRS990/TotalAssetsGrp/BOYAmt082711
IRS990/TotalAssetsGrp/EOYAmt042792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211964
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013286
IRS990/TotalLiabilitiesEOYAmt09479
IRS990/TotalLiabilitiesGrp/BOYAmt013286
IRS990/TotalLiabilitiesGrp/EOYAmt09479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04579
IRS990/TravelGrp/ManagementAndGeneralAmt03206
IRS990/TravelGrp/ProgramServicesAmt07480
IRS990/TravelGrp/TotalAmt015265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1544
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067846
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GARDENCITY.NET/BBBS
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202752424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FINNEY AND KEARNY COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0481007859
ReturnHeader/Filer/PhoneNum06202752424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1544
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D36811EDE56E651843B72218A37A7DB4702D9459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BEC47D03AAE88229E22BF3C492CCD99368EFAE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.63.169
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481194565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYS & GRAPENGATER CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 CAMPUS DRIVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067846
ReturnHeader/PreparerPersonGrp/PhoneNum06202764445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S KELLY HAYS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,792
Liabilities
$9,479
Net assets
$33,313
Revenue
$219,972
Expenses
$256,084
Net income
-$36,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.10$2.35$2.58$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.82$2.54$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$2.10$2.34$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$2.76$2.05$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$2.22$1.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$2.17$2.25$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.03$2.22$2.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$1.94$2.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.33$2.20$2.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.69$1.77$2.34$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.41$2.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.17$3.14$2.73$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.75$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.76$1.76
Peer Organizations

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