Civic Intelligence

Mitchell County Community Foundation

990EZ • Fiscal year 2017 • EIN 48-1130078

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

481%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$104,186

Up $33,490 (+47%) from 2016

Net Assets

Up

$104,186

Up $33,490 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$48,951

Up $40,532 (+481%) from 2016

Expenses

Down

$15,461

Down $1,042,002 (-99%) from 2016

Net Income

Up

$33,490

Up $1,082,534 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$104,186
Liabilities$0
Net Assets$104,186
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$48,951
Expenses$15,461
Net Income$33,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$48,951
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.$15,098$15,098
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS A FRASIERPresident-$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
2018-10-01
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

“| Donee's Name: SOLOMON VALLEY COMMUNITY FOUNDATION | Cash Amount Given: $15000”

Other Expenses.1001

“Advertising and Promotion $103”

Other Expenses.1002

“Office Expenses $88”

Other Expenses.1

“Supplies for park project $132”

Other Expenses.2

“ANNUAL REPORT $40”

Other Assets.1

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

Raw XML Appendix159 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherExpensesTotalAmt0363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt015461
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07640
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SOLOMON VALLEY COMMUNITY FOUNDATION | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $103
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0481130078
ReturnHeader/Filer/PhoneNum07857385723
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ReturnHeader/PreparerPersonGrp/PhoneNum07857385723
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T13:29:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,186
Liabilities
$0
Net assets
$104,186
Revenue
$48,951
Expenses
$15,461
Net income
$33,490
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