Civic Intelligence

Mitchell County Community Foundation

990 • Fiscal year 2018 • EIN 48-1130078

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

98th percentile

310%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,508

Down $31,678 (-30%) from 2017

Net Assets

Down

$72,508

Down $31,678 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$200,661

Up $151,710 (+310%) from 2017

Expenses

Up

$232,338

Up $216,877 (+1403%) from 2017

Net Income

Down

-$31,677

Down $65,167 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$72,508
Liabilities$0
Net Assets$72,508
Open 2018 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

2018

Revenue$200,661
Expenses$232,338
Net Income-$31,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$416,596
Mission and Program Overview

Mission

Continue to promote the benefits of a community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,318$45,698▲ $2,380
Cash and Non-Interest-Bearing Accounts$60,866$26,810▼ $34,056
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,185$72,508▼ $31,677
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,323$53,364▼ $21,959
Unrestricted Net Assets$28,862$19,144▼ $9,718
Total Net Assets Fund Balance$104,185$72,508▼ $31,677
Total Liabilities and Net Assets / Fund Balance$104,185$72,508▼ $31,677
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Curtis a FrasierPresident
Annabeth Moritz NicholsonDirector
Debra HoughtonDirector
Jim GatesDirector
Barbara a WiseSecretary
Darcel K McpeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,303
Program Service Revenue
$0
Investment Income
$-24,672
Other Revenue
$8,030
All Other Contributions
$217,303
Change in Net Assets
$-31,677

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
Real Estate Other1$190,000Fair Market Value (FMV)
Total Noncash Contributions1$190,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,128
Other Expenses$210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,128--$232,128
Advertising$210--$210
Total Functional Expenses$232,338$0$0$232,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Treasurer & President of the Board of Directors and a copy is provided each Board Member for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No conflicts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies of the Foundation are maintained in the Foundation's office and made available, upon request.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis a Frasier
Formed
1992
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Frasier Johnson & Martin LLC
Address
116 N HERSEY AVE, BELOIT, KS 67420-0369
Preparer
Curtis a Frasier
Phone
7857385723
Raw XML Appendix389 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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Treasurer & President of the Board of Directors and a copy is provided each Board Member for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies of the Foundation are maintained in the Foundation's office and made available, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217303
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0232338
IRS990/TotalGrossUBIAmt0-16790
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IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-16790
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IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067420
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS A FRASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202325895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASIER JOHNSON & MARTIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N HERSEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674200369
ReturnHeader/PreparerPersonGrp/PhoneNum07857385723
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS A FRASIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T06:24:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,508
Liabilities
$0
Net assets
$72,508
Revenue
$200,661
Expenses
$232,338
Net income
-$31,677
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