Civic Intelligence

Mitchell County Community Foundation

990EZ • Fiscal year 2016 • EIN 48-1130078

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 369Beloit, KS 67420

(785) 738-5723

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-12460%

Higher net margin than 1% 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

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$70,696

Down $1,049,044 (-94%) from 2015

Net Assets

Down

$70,696

Down $1,049,044 (-94%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$8,419

Down $1,074,369 (-99%) from 2015

Expenses

Up

$1,057,463

Up $1,028,437 (+3543%) from 2015

Net Income

Down

-$1,049,044

Down $2,102,806 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $112,166Net Assets 2012: $112,1662012Assets 2015: $1,119,740Liabilities 2015: $0Net Assets 2015: $1,119,7402015Assets 2016: $70,696Liabilities 2016: $0Net Assets 2016: $70,6962016Assets 2017: $104,186Liabilities 2017: $0Net Assets 2017: $104,1862017Assets 2018: $72,508Liabilities 2018: $0Net Assets 2018: $72,5082018Assets 2019: $61,055Net Assets 2019: $61,0552019Assets 2020: $66,298Liabilities 2020: $0Net Assets 2020: $66,2982020

Highlighted filing

2016

Assets$70,696
Liabilities$0
Net Assets$70,696
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $80,338Expenses 2012: $145,858Net Income 2012: -$65,5202012Revenue 2015: $1,082,788Expenses 2015: $29,026Net Income 2015: $1,053,7622015Revenue 2016: $8,419Expenses 2016: $1,057,463Net Income 2016: -$1,049,0442016Revenue 2017: $48,951Expenses 2017: $15,461Net Income 2017: $33,4902017Revenue 2018: $200,661Expenses 2018: $232,338Net Income 2018: -$31,6772018Revenue 2019: $10,761Expenses 2019: $22,435Net Income 2019: -$11,6742019Revenue 2020: $5,444Expenses 2020: $201Net Income 2020: $5,2432020

Highlighted filing

2016

Revenue$8,419
Expenses$1,057,463
Net Income-$1,049,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$8,419
Mission and Program Overview

Mission

Continue to promote the benefits of a community foundation.

Program Services

DescriptionGrantsExpenses
Awarded & distributed Foundation grants to other 501(c)(3) organizations. Established fund with Solomon Valley Community Foundation a 501(c)(3) organization.$1,057,370$1,057,370
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS A FRASIERPresident-$0--
ROBERT SEVERANCEVice President-$0--
BARBARA A WISESecretary-$0--
DARCEL K MCPEAKTreasurer-$0--
JIM GATESDirector-$0--
DEBRA HOUGHTONDirector-$0--
ANNABETH MORITZ NICHOLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mitchell County Community Foundation
EIN
48-1130078
Phone
7857385723
Address
PO BOX 369, BELOIT, KS 67420

Signing Officer

Name
Curtis a Frasier
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Frasier Johnson & Martin LLC
Address
116 N HERSEY AVE, BELOIT, KS 67420-0369
Preparer
Curtis a Frasier
Phone
7857385723
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Establish Endowed Fund | Donee's Name: Solomon Valley Community Foundation | Donee's Address: P.O. Box 369 Beloit KS 67420 | Relationship of Donee: None | Cash Amount Given: $1050000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Leadership Mitchell County | Cash Amount Given: $6370”

Other Expenses.2

“ANNUAL REPORT $40”

Other Assets.1

“Rounding - Beginning $2 Rounding - Ending $2”

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURTIS A FRASIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARCEL K MCPEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNABETH MORITZ NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Continue to promote the benefits of a community foundation.
IRS990EZ/PrintingPublicationsPostageAmt053
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01057370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01057370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt08419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0779
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01934
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Establish Endowed Fund | Donee's Name: Solomon Valley Community Foundation | Donee's Address: P.O. Box 369 Beloit KS 67420 | Relationship of Donee: None | Cash Amount Given: $1050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Leadership Mitchell County | Cash Amount Given: $6370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding - Beginning $2 Rounding - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS A FRASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0481130078
ReturnHeader/Filer/PhoneNum07857385723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067420
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674200369
ReturnHeader/PreparerPersonGrp/PhoneNum07857385723
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS A FRASIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T09:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,696
Liabilities
$0
Net assets
$70,696
Revenue
$8,419
Expenses
$1,057,463
Net income
-$1,049,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$1.06$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.08$0.03$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.08$0.15$0.07