Civic Intelligence

Labette County Medical Center Foundation Inc.

990 • Fiscal year 2017 • EIN 48-1009259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
1902 South US Highway 59Parsons, KS 67357

(620) 421-4881

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

44th percentile

$107,473

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,648,021

Up $3,934,253 (+106%) from 2016

Net Assets

Up

$1,607,393

Up $38,379 (+2.4%) from 2016

Liabilities

Up

$6,040,628

Up $3,895,874 (+182%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$1,196,537

Up $298,718 (+33%) from 2016

Expenses

Up

$1,312,213

Up $252,090 (+24%) from 2016

Net Income

Up

-$115,676

Up $46,628 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,349,799Liabilities 2010: $0Net Assets 2010: $1,349,7992010Assets 2011: $1,285,058Liabilities 2011: $0Net Assets 2011: $1,285,0582011Assets 2012: $1,206,194Liabilities 2012: $0Net Assets 2012: $1,206,1942012Assets 2013: $1,229,268Liabilities 2013: $0Net Assets 2013: $1,229,2682013Assets 2014: $1,472,048Liabilities 2014: $0Net Assets 2014: $1,472,0482014Assets 2015: $1,727,864Liabilities 2015: $0Net Assets 2015: $1,727,8642015Assets 2016: $3,713,768Liabilities 2016: $2,144,754Net Assets 2016: $1,569,0142016Assets 2017: $7,648,021Liabilities 2017: $6,040,628Net Assets 2017: $1,607,3932017Assets 2018: $7,146,195Liabilities 2018: $5,918,663Net Assets 2018: $1,227,5322018Assets 2019: $6,832,793Liabilities 2019: $5,758,161Net Assets 2019: $1,074,6322019Assets 2020: $8,269,398Liabilities 2020: $5,644,437Net Assets 2020: $2,624,9612020Assets 2021: $9,220,622Liabilities 2021: $5,522,957Net Assets 2021: $3,697,6652021Assets 2022: $11,219,843Liabilities 2022: $5,401,010Net Assets 2022: $5,818,8332022Assets 2023: $12,663,565Liabilities 2023: $5,276,145Net Assets 2023: $7,387,4202023Assets 2024: $11,367,929Liabilities 2024: $5,148,422Net Assets 2024: $6,219,5072024

Highlighted filing

2017

Assets$7,648,021
Liabilities$6,040,628
Net Assets$1,607,393
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $143,1562010Expenses 2011: $286,0382011Expenses 2012: $281,4762012Revenue 2013: $163,510Expenses 2013: $221,061Net Income 2013: -$57,5512013Revenue 2014: $542,711Expenses 2014: $294,131Net Income 2014: $248,5802014Revenue 2015: $478,504Expenses 2015: $187,212Net Income 2015: $291,2922015Revenue 2016: $897,819Expenses 2016: $1,060,123Net Income 2016: -$162,3042016Revenue 2017: $1,196,537Expenses 2017: $1,312,213Net Income 2017: -$115,6762017Revenue 2018: $971,146Expenses 2018: $1,293,865Net Income 2018: -$322,7192018Revenue 2019: $1,447,113Expenses 2019: $1,643,984Net Income 2019: -$196,8712019Revenue 2020: $2,928,944Expenses 2020: $1,264,210Net Income 2020: $1,664,7342020Revenue 2021: $2,375,707Expenses 2021: $1,345,518Net Income 2021: $1,030,1892021Revenue 2022: $1,082,531Expenses 2022: $532,301Net Income 2022: $550,2302022Revenue 2023: $2,032,625Expenses 2023: $576,504Net Income 2023: $1,456,1212023Revenue 2024: $1,164,725Expenses 2024: $2,397,523Net Income 2024: -$1,232,7982024

Highlighted filing

2017

Revenue$1,196,537
Expenses$1,312,213
Net Income-$115,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,525,848
Mission and Program Overview

Mission

To provide funding to support programs centered around the mission of Labette Health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$6,119,599▲ $6,119,599
Investments in Publicly Traded Securities$951,048$796,188▼ $154,860
Savings and Temporary Cash Investments$285,714$377,993▲ $92,279
Pledges and Grants Receivable-$158,392-
Cash and Non-Interest-Bearing Accounts$152,199$797▼ $151,402
Total Assets$3,713,768$7,648,021▲ $3,934,253
Other Assets Total$2,324,807$195,052▼ $2,129,755
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,985,262-
Other Liabilities$1,736,030$46,008▼ $1,690,022
Accounts Payable and Accrued Expenses$408,724$9,358▼ $399,366
Total Liabilities$2,144,754$6,040,628▲ $3,895,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,415$1,062,703▼ $68,712
Temporarily Rstr Net Assets$437,599$544,690▲ $107,091
Total Net Assets Fund Balance$1,569,014$1,607,393▲ $38,379
Total Liabilities and Net Assets / Fund Balance$3,713,768$7,648,021▲ $3,934,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,818,744$119,568$3,938,312
Equipment$1,012,018$33,242$1,045,260
Other Land Buildings$955,104$30,718$985,822
Land$333,733-$333,733
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod LandrumExecutive DirectorFT$87,789$19,684$107,473

Board Members and Trustees

NameTitle
Rick HinesPresident
Dr Robert GibbsVice President
Ben LeglerDirector
Beth ChaneyDirector
Corey HugoDirector
Gary WallDirector
Gayle HolumDirector
Gene RexwinkleDirector
Helen HinesDirector
Larry ComptonDirector
Megan RexwinkleDirector
Sharon MillerDirector
Stephen MillerDirector
Alice BeachnerSecretary
Senta MeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,444
Program Service Revenue
$100,000
Investment Income
$82,523
Other Revenue
$-6,430
All Other Contributions
$820,625
Change in Net Assets
$-115,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$123,246Fair Market Value (FMV) at date of donation
Other Non Cash Contri Table1$4,350Fair Market Value (FMV) at date of donat
Total Noncash Contributions4$127,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,783
Revenue Not Reported on Financial Statements
$26,754
Revenue Not Reported on Form 990
$250,066
Other Revenue Adjustments
$26,754
Total Revenue per Audited Statements
$1,419,849
Total Revenue per Form 990
$1,196,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,105
Other Expenses$312,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$971,317--$971,317
Depreciation Depletion$183,528--$183,528
Interest$97,353--$97,353
Grants to Domestic Individuals$28,788--$28,788
Fees for Services Other-$16,250-$16,250
Other Expenses-$6,972-$6,972
Fees for Service Investment Mgmnt Fees-$4,260-$4,260
Occupancy$2,039--$2,039
Office Expenses-$1,225-$1,225
Insurance$481--$481
Total Functional Expenses$1,283,506$28,707$0$1,312,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,486
Expenses per Audited Statements$1,312,213
Total Expenses per Form 990$1,312,213
Expenses Not Reported on Form 990$176,273
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Labette County Medical CenterParsons, KS501(c)(3)Purchase equipment, furnishings, and educational materials$960,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,838
Fundraising Gross Income$6,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$206,473$6,654$2,361$4,293
Total Events$206,473$6,654$39,838$-33,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Labette Health$46,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 2

“Director, Stephen Miller, has a family relationship with Director, Sharon Miller. Director, Gene Rexwinkle, has a family relationship with Director, Megan Rexwinkle.”

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

“Form 990 is reviewed by the Executive Director and Labette Health's CEO and CFO, and is provided to the governing body prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Labette Health Foundation Inc
EIN
48-1009259
Phone
6204214881
Address
1902 South US Highway 59, Parsons, KS 67357

Signing Officer

Name
Dr Robert Gibbs
Title
President
Phone
6204214881
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Gibbs
Formed
1985
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Heather R Eichem
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Section 481(a) adjustment 80,262. Change in beneficial interest in net assets of Community Foundation 13,795. Change in cash surrender value of life insurance policies 15,274.”

Form 990, Part XII, Line 1:

“The Foundation previously reported on the cash basis for the Form 990. To coincide with book purposes in the current year, the Foundation elected to change basis of accounting for reporting on the Form 990 to the accrual method of accounting.”

Form 990, Part XII, Line 2C

“The Foundation has made no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“Management is not aware of any uncertainties in income tax positions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event direct expenses 39,838. Change in beneficial interest in net assets of Community Foundation 13,795. Change in cash surrender value of life insurance policies 15,274.”

Part XI, Line 4B - Other Adjustments:

“Section 481(a) adjustment 26,754.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event direct expenses 39,838.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0971317
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0353013
IRS990/GrossReceiptsAmt01525848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0481
IRS990/InsuranceGrp/TotalAmt0481
IRS990/InterestGrp/ProgramServicesAmt097353
IRS990/InterestGrp/TotalAmt097353
IRS990/InvestmentIncomeGrp/ExclusionAmt018983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0951048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0796188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06119599
IRS990/LandBldgEquipCostOrOtherBssAmt06303127
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funding to support programs centered around the mission of Labette Health
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05985262
IRS990/NetAssetsOrFundBalancesBOYAmt01569014
IRS990/NetAssetsOrFundBalancesEOYAmt01607393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036274
IRS990/NoncashContributionsAmt0123246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02039
IRS990/OccupancyGrp/TotalAmt02039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/TotalAmt01225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02324807
IRS990/OtherAssetsTotalGrp/EOYAmt0195052
IRS990/OtherChangesInNetAssetsAmt0109331
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06972
IRS990/OtherExpensesGrp/TotalAmt06972
IRS990/OtherLiabilitiesGrp/BOYAmt01736030
IRS990/OtherLiabilitiesGrp/EOYAmt046008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Section 481(a) adjustm
IRS990/OtherRevenueMiscGrp/ExclusionAmt026754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026754
IRS990/OtherRevenueTotalAmt026754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158392
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Robert Gibbs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Healthcare facility re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships for health care students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023250
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide emergency assistance for Labette Health employees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05105
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous assistance and grants to individuals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011174
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0799833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0901233
IRS990/PYInvestmentIncomeAmt032631
IRS990/PYOtherExpensesAmt026715
IRS990/PYOtherRevenueAmt065355
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-162304
IRS990/PYSalariesCompEmpBnftPaidAmt0132175
IRS990/PYTotalExpensesAmt01060123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897819
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115676
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0649486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0144885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0127301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0155389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0144249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0703999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81840
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt03021990
IRS990ScheduleA/SubstantialContributorsTotAmt0550854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03572844
IRS990ScheduleA/TotalSupportAmt03692543
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03818744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03938312
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144885
IRS990ScheduleD/DonatedServicesUseFcltsAmt0136435
IRS990ScheduleD/EquipmentGrp/BookValueAmt01012018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045260
IRS990ScheduleD/ExpensesNotReportedAmt0176273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01312213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0333733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036274
IRS990ScheduleD/OtherExpensesIncludedAmt039838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0955104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0985822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Labette Health
IRS990ScheduleD/OtherRevenueAmt068907
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026754
IRS990ScheduleD/RevenueNotReportedAmt0250066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026754
IRS990ScheduleD/RevenueSubtotalAmt01169783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is not aware of any uncertainties in income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event direct expenses 39,838. Change in beneficial interest in net assets of Community Foundation 13,795. Change in cash surrender value of life insurance policies 15,274.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Section 481(a) adjustment 26,754.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising event direct expenses 39,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06119599
IRS990ScheduleD/TotalExpensesPerForm990Amt01312213
IRS990ScheduleD/TotalLiabilityAmt046008
IRS990ScheduleD/TotalRevenuePerForm990Amt01196537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01488486
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0199819

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Filings

Displayed year

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

Open filing
Assets
$7,648,021
Liabilities
$6,040,628
Net assets
$1,607,393
Revenue
$1,196,537
Expenses
$1,312,213
Net income
-$115,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.15$6.22$1.16$2.40$1.23
2023Detailed filing. Detailed filing data is available for this year.$12.7$5.28$7.39$2.03$0.58$1.46
2022Detailed filing. Detailed filing data is available for this year.$11.2$5.40$5.82$1.08$0.53$0.55
2021Detailed filing. Detailed filing data is available for this year.$9.22$5.52$3.70$2.38$1.35$1.03
2020Detailed filing. Detailed filing data is available for this year.$8.27$5.64$2.62$2.93$1.26$1.66
2019Detailed filing. Detailed filing data is available for this year.$6.83$5.76$1.07$1.45$1.64$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.15$5.92$1.23$0.97$1.29$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.65$6.04$1.61$1.20$1.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.71$2.14$1.57$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.48$0.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.54$0.29$0.25
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.14