Civic Intelligence

Post Rock Opportunities Foundation

990 • Fiscal year 2018 • EIN 48-1073394

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

94th percentile

0.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,158

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,082

Down $1,617 (-6.3%) from 2017

Net Assets

Down

$1,110

Down $9,711 (-90%) from 2017

Liabilities

Up

$22,972

Up $8,094 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$193,423

Down $13,372 (-6.5%) from 2017

Expenses

Up

$203,140

Up $5,831 (+3.0%) from 2017

Net Income

Down

-$9,717

Down $19,203 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$24,082
Liabilities$22,972
Net Assets$1,110
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$193,423
Expenses$203,140
Net Income-$9,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$410,247
Mission and Program Overview

Mission

ARTS & CRAFTS SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$23,508$26,775▲ $3,267
Land, Buildings, and Equipment, Net$30,421$24,706▼ $5,715
Savings and Temporary Cash Investments$100$0▼ $100
Cash and Non-Interest-Bearing Accounts$-28,330$-27,399▲ $931
Total Assets$25,699$24,082▼ $1,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,274$15,905▲ $3,631
Other Liabilities$936$5,608▲ $4,672
Accounts Payable and Accrued Expenses$1,378$1,184▼ $194
Deferred Revenue$290$275▼ $15
Total Liabilities$14,878$22,972▲ $8,094
Net Assets / Fund Balance
Unrestricted Net Assets$10,821$1,110▼ $9,711
Total Net Assets Fund Balance$10,821$1,110▼ $9,711
Total Liabilities and Net Assets / Fund Balance$25,699$24,082▼ $1,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,615$139,185-
Other Land Buildings$0$27,793-
Equipment$1,091$100,069-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margery LawsonC.e.o.FT$33,158$33,158

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,611
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$157,804
All Other Contributions
$9,616
Change in Net Assets
$-9,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,756
Other Expenses$88,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,281$0$0$73,281
Occupancy$39,188$0$0$39,188
Current Officers, Directors, Trustees, and Key Employees$0$33,158$0$33,158
Advertising$13,480$0$0$13,480
Payroll Taxes$5,726$2,591$0$8,317
Depreciation Depletion$5,715$0$0$5,715
Insurance$4,371$0$0$4,371
Office Expenses$3,428$0$0$3,428
All Other Expenses$1,637$555$0$2,192
Information Technology$1,966$0$0$1,966
Interest$1,232$0$0$1,232
Travel$1,124$0$0$1,124
Other Expenses$285$0$0$285
Total Functional Expenses$162,035$41,105$0$203,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,176
Fundraising Direct Expenses$3,934
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$5,630
Store Credit$21
Sales Tax Payable$0
Misc Payables$-43
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

“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

“Devi wilbur po box 491 chapman ks 67431”

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
2019-11-11
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
13
Volunteers
225

Preparer

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

Additional Explanations

Pt VI, Line 1A

“Organization has a governing body of 6 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”

Pt XI

“ROUNDING ADJUSTMENT: $6”

Form 990, Part IX, Line 24E

“Sales supplies 1882. 1882. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/fees/licenses 520. 0. 520. 0.”

Form 990, Part IX, Line 24E

“Meeting expenses 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Drawer long/short -299. -299. 0. 0.”

Form 990, Part IX, Line 24E

“Freight expense 54. 54. 0. 0.”

Raw XML AppendixShowing 400 of 512 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/ManagementAndGeneralAmt24801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010602
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3285
IRS990/OtherExpensesGrp/TotalAmt010602
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt24801
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherLiabilitiesGrp/BOYAmt0936
IRS990/OtherLiabilitiesGrp/EOYAmt05608
IRS990/OtherRevenueTotalAmt085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073281
IRS990/OtherSalariesAndWagesGrp/TotalAmt073281
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/ProgramServicesAmt05726
IRS990/PayrollTaxesGrp/TotalAmt08317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGERY A LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079294
IRS990/PYOtherRevenueAmt0173477
IRS990/PYRevenuesLessExpensesAmt09486
IRS990/PYSalariesCompEmpBnftPaidAmt0118015
IRS990/PYTotalExpensesAmt0197309
IRS990/PYTotalRevenueAmt0206795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SIGN RENT Description: OFFICE SPACE RENT Description: MISCELLANEOUS INCOME 2015: 31. 2016: 34. 2017: 11. 2018: 85.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0435744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02065136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02234683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451179
IRS990ScheduleA/Total509Grp/TotalAmt02234683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02234873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139185
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027793
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STORE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024706
IRS990ScheduleD/TotalLiabilityAmt05608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A GOVERNING BODY OF 6 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/ExplanationTxt12ROUNDING ADJUSTMENT: $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LYNN SCHNEIDER 202 W 1ST STREET LUCAS KS 67648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DAVID CRISWELL 418 26TH STREET WILSON KS 67490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LINDA DENNING 101 ST CLAIRE DR ELLSWORTH KS 67439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KAY METTLEN P.O. BOX 206 LUCAS KS 67648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RANDY CLARK 2327 MELROSE LN SALINA KS 67401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MICHELLE WEIGEL 1508 VINE STREET HAYS KS 67601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEVI WILBUR PO BOX 491 CHAPMAN KS 67431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES SUPPLIES 1882. 1882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES/FEES/LICENSES 520. 0. 520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEETING EXPENSES 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS EXPENSE 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DRAWER LONG/SHORT -299. -299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FREIGHT EXPENSE 54. 54. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,082
Liabilities
$22,972
Net assets
$1,110
Revenue
$193,423
Expenses
$203,140
Net income
-$9,717
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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