Civic Intelligence

Post Rock Opportunities Foundation

990 • Fiscal year 2016 • EIN 48-1073394

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

Organization ProfileWWW.KANSASORIGINALS.COM
233 Highway 232Wilson, KS 67490

(785) 658-2602

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,128

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$65,277

Up $556 (+0.9%) from 2015

Net Assets

Down

$7,424

Down $10,275 (-58%) from 2015

Liabilities

Up

$57,853

Up $10,831 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$221,757

Up $11,912 (+5.7%) from 2015

Expenses

Up

$227,876

Up $9,793 (+4.5%) from 2015

Net Income

Up

-$6,119

Up $2,119 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $116,526Liabilities 2010: $47,831Net Assets 2010: $68,6952010Assets 2011: $116,329Liabilities 2011: $53,290Net Assets 2011: $63,0392011Assets 2012: $119,322Liabilities 2012: $68,220Net Assets 2012: $51,1022012Assets 2013: $90,027Liabilities 2013: $54,670Net Assets 2013: $35,3572013Assets 2014: $77,468Liabilities 2014: $48,551Net Assets 2014: $28,9172014Assets 2015: $64,721Liabilities 2015: $47,022Net Assets 2015: $17,6992015Assets 2016: $65,277Liabilities 2016: $57,853Net Assets 2016: $7,4242016Assets 2017: $25,699Liabilities 2017: $14,878Net Assets 2017: $10,8212017Assets 2018: $24,082Liabilities 2018: $22,972Net Assets 2018: $1,1102018Assets 2019: $37,413Liabilities 2019: $41,600Net Assets 2019: -$4,1872019Assets 2020: $114,543Liabilities 2020: $84,658Net Assets 2020: $29,8852020Assets 2021: $159,192Liabilities 2021: $68,240Net Assets 2021: $90,9522021Assets 2022: $130,416Liabilities 2022: $73,097Net Assets 2022: $57,3192022Assets 2023: $89,520Liabilities 2023: $71,528Net Assets 2023: $17,9922023Assets 2024: $58,739Liabilities 2024: $75,031Net Assets 2024: -$16,2922024

Highlighted filing

2016

Assets$65,277
Liabilities$57,853
Net Assets$7,424
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $209,8972010Expenses 2011: $192,6702011Expenses 2012: $203,3602012Revenue 2013: $194,380Expenses 2013: $209,261Net Income 2013: -$14,8812013Revenue 2014: $208,780Expenses 2014: $217,897Net Income 2014: -$9,1172014Revenue 2015: $209,845Expenses 2015: $218,083Net Income 2015: -$8,2382015Revenue 2016: $221,757Expenses 2016: $227,876Net Income 2016: -$6,1192016Revenue 2017: $206,795Expenses 2017: $197,309Net Income 2017: $9,4862017Revenue 2018: $193,423Expenses 2018: $203,140Net Income 2018: -$9,7172018Revenue 2019: $209,926Expenses 2019: $215,233Net Income 2019: -$5,3072019Revenue 2020: $185,360Expenses 2020: $151,277Net Income 2020: $34,0832020Revenue 2021: $211,019Expenses 2021: $149,952Net Income 2021: $61,0672021Revenue 2022: $116,427Expenses 2022: $150,684Net Income 2022: -$34,2572022Revenue 2023: $115,300Expenses 2023: $154,936Net Income 2023: -$39,6362023Revenue 2024: $115,298Expenses 2024: $149,582Net Income 2024: -$34,2842024

Highlighted filing

2016

Revenue$221,757
Expenses$227,876
Net Income-$6,119
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
$473,266
Mission and Program Overview

Mission

ARTS & CRAFTS SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$45,241$41,554▼ $3,687
Land, Buildings, and Equipment, Net$43,694$36,395▼ $7,299
Rtn Earn Endowment Incm Other Fnds$17,699$7,424▼ $10,275
Accounts Receivable$3,796$2,184▼ $1,612
Savings and Temporary Cash Investments$203$303▲ $100
Cash and Non-Interest-Bearing Accounts$-28,213$-15,159▲ $13,054
Total Assets$64,721$65,277▲ $556
Liabilities
Accounts Payable and Accrued Expenses$23,071$42,553▲ $19,482
Mortgage Notes Payable Secured by Investment Property$23,523$13,132▼ $10,391
Other Liabilities$3$1,828▲ $1,825
Deferred Revenue$425$340▼ $85
Total Liabilities$47,022$57,853▲ $10,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,699$7,424▼ $10,275
Total Liabilities and Net Assets / Fund Balance$64,721$65,277▲ $556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,010$128,790-
Other Land Buildings-$27,793-
Equipment$2,385$98,775-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery LawsonC.e.o.FT$34,128$34,128

Board Members and Trustees

NameTitle
Lynn SchneiderChairman
Kay MettlenDirector
Michelle WeigelDirector
Randy ClarkDirector
Rojean LoucksDirector
Linda DenningSecretary
David CriswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186,163
All Other Contributions
$7,827
Change in Net Assets
$-6,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,406
Other Expenses$100,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,011$0$0$83,011
Occupancy$41,575$0$0$41,575
Current Officers, Directors, Trustees, and Key Employees$0$34,128$0$34,128
Advertising$19,848$0$0$19,848
Payroll Taxes$7,276$2,991$0$10,267
Depreciation Depletion$6,151$0$0$6,151
Office Expenses$4,159$0$0$4,159
All Other Expenses$3,515$535$0$4,050
Insurance$0$3,796$0$3,796
Travel$3,653$0$0$3,653
Information Technology$1,690$0$0$1,690
Fees for Services Legal$0$665$0$665
Interest$210$0$0$210
Fees for Services Accounting$0$169$0$169
Total Functional Expenses$183,223$44,653$0$227,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,894
Fundraising Direct Expenses$1,848
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
Payroll Liabilities$1,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Line 9

“Lynn schneider 202 w 1st street lucas ks 67648”

Form 990, Part VI, Line 9

“David criswell 418 26th street wilson ks 67490”

Form 990, Part VI, Line 9

“Linda denning 101 st claire dr ellsworth ks 67439”

Form 990, Part VI, Line 9

“Kay mettlen p.o. Box 206 lucas ks 67648”

Form 990, Part VI, Line 9

“Rojean loucks 2816 15th ave lindsborg ks 67456”

Form 990, Part VI, Line 9

“Randy clark 2327 melrose ln salina ks 67401”

Form 990, Part VI, Line 9

“Michelle weigel 1508 vine street hays ks 67601”

Form 990, Part VI, Line 9

“Margery lawson 169 e hwy 181 sylvan grove ks 67481”

Filing and Contact Details

Filer

Filer Name
Post Rock Opportunities Foundation
EIN
48-1073394
Phone
7856582602
Address
233 HIGHWAY 232, WILSON, KS 67490

Signing Officer

Name
Margery a Lawson
Title
CEO
Phone
7856582602
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margery a Lawson
Formed
1989
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
80

Preparer

Firm
Angel Accounting LLC
Address
432 ELM STREET - PO BOX 250, NATOMA, KS 67651
Preparer
Ryan M Cook
Phone
7858854444
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Organization has a governing body of 7 voting members”

Pt VI, Line 6

“Organization has members, not stockholders”

Pt VI, Line 7A

“Membership may elect the governing body”

Pt VI, Line 8A

“Meetings of the governing body are documented by minutes”

Pt VI, Line 8B

“Meetings of committees are documented by minutes”

Pt VI, Line 11B

“990 return is reviewed by the c.e.o. Prior to filing”

Pt VI, Line 18

“990 return is available to public upon request”

Pt VI, Line 19

“Governing doc's, conf of int pol & fin stmts avail to public upon request”

Pt VIII

“Organization revenues are earned through various sources”

Pt XII, Line 1

“Organization uses cash basis accounting method”

Pt X

“Organization uses cash basis accounting method”

Pt XI

“Organization uses cash basis accounting method”

Form 990, Part IX, Line 24E

“Sales supplies 3358. 3358. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/fees/licenses 321. 0. 321. 0.”

Form 990, Part IX, Line 24E

“Meeting expenses 214. 0. 214. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Drawer long/short 32. 32. 0. 0.”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/ManagementAndGeneralAmt22369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010885
IRS990/OtherExpensesGrp/ProgramServicesAmt11250
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010885
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt22369
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt01828
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083011
IRS990/OtherSalariesAndWagesGrp/TotalAmt083011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02991
IRS990/PayrollTaxesGrp/ProgramServicesAmt07276
IRS990/PayrollTaxesGrp/TotalAmt010267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGERY A LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091189
IRS990/PYOtherRevenueAmt0185139
IRS990/PYRevenuesLessExpensesAmt0-8238
IRS990/PYSalariesCompEmpBnftPaidAmt0126894
IRS990/PYTotalExpensesAmt0218083
IRS990/PYTotalRevenueAmt0209845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SIGN RENT Description: OFFICE SPACE RENT 2012: 500. 2013: 500. Description: MISCELLANEOUS INCOME 2012: 111. 2013: 94.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02085232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02215990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423359
IRS990ScheduleA/Total509Grp/TotalAmt02215990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02217227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162800
IRS990ScheduleD/EquipmentGrp/BookValueAmt02385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027793
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036395
IRS990ScheduleD/TotalLiabilityAmt01828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A GOVERNING BODY OF 7 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MAY ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS OF THE GOVERNING BODY ARE DOCUMENTED BY MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS OF COMMITTEES ARE DOCUMENTED BY MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 RETURN IS REVIEWED BY THE C.E.O. PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 RETURN IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOC'S, CONF OF INT POL & FIN STMTS AVAIL TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION REVENUES ARE EARNED THROUGH VARIOUS SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LYNN SCHNEIDER 202 W 1ST STREET LUCAS KS 67648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DAVID CRISWELL 418 26TH STREET WILSON KS 67490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LINDA DENNING 101 ST CLAIRE DR ELLSWORTH KS 67439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KAY METTLEN P.O. BOX 206 LUCAS KS 67648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROJEAN LOUCKS 2816 15TH AVE LINDSBORG KS 67456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RANDY CLARK 2327 MELROSE LN SALINA KS 67401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MICHELLE WEIGEL 1508 VINE STREET HAYS KS 67601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MARGERY LAWSON 169 E HWY 181 SYLVAN GROVE KS 67481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES SUPPLIES 3358. 3358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES/FEES/LICENSES 321. 0. 321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEETING EXPENSES 214. 0. 214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS EXPENSE 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DRAWER LONG/SHORT 32. 32. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,277
Liabilities
$57,853
Net assets
$7,424
Revenue
$221,757
Expenses
$227,876
Net income
-$6,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.75$0.16$1.15$1.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.72$0.18$1.15$1.55$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.73$0.57$1.16$1.51$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.68$0.91$2.11$1.50$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.85$0.30$1.85$1.51$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.42$0.04$2.10$2.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.93$2.03$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$2.07$1.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.58$0.07$2.22$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$2.10$2.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.29$2.09$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.94$2.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.68$0.51$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.63$1.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.48$0.69$2.10