Civic Intelligence

Eldercare Inc.

990 • Fiscal year 2019 • EIN 48-1143830

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

PO Box 1364 1121 Washington StGreat Bend, KS 67530-1364

(620) 792-1241

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,239

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$822,746

Up $100,617 (+14%) from 2018

Net Assets

Up

$680,554

Up $62,896 (+10%) from 2018

Liabilities

Up

$142,192

Up $37,721 (+36%) from 2018

Revenue

Down

$2,976,094

Down $38,564 (-1.3%) from 2018

Expenses

Down

$2,906,787

Down $15,348 (-0.5%) from 2018

Net Income

Down

$69,307

Down $23,216 (-25%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $780,665Liabilities 2010: $90,930Net Assets 2010: $689,7352010Assets 2011: $771,924Liabilities 2011: $117,820Net Assets 2011: $654,1042011Assets 2012: $964,712Liabilities 2012: $136,135Net Assets 2012: $828,5772012Assets 2013: $1,010,470Liabilities 2013: $119,132Net Assets 2013: $891,3382013Assets 2014: $1,062,566Liabilities 2014: $135,063Net Assets 2014: $927,5032014Assets 2015: $1,009,275Liabilities 2015: $141,445Net Assets 2015: $867,8302015Assets 2016: $871,729Liabilities 2016: $176,356Net Assets 2016: $695,3732016Assets 2017: $655,610Liabilities 2017: $128,484Net Assets 2017: $527,1262017Assets 2018: $722,129Liabilities 2018: $104,471Net Assets 2018: $617,6582018Assets 2019: $822,746Liabilities 2019: $142,192Net Assets 2019: $680,5542019Assets 2020: $1,216,736Liabilities 2020: $130,563Net Assets 2020: $1,086,1732020Assets 2021: $1,401,654Liabilities 2021: $126,238Net Assets 2021: $1,275,4162021Assets 2022: $1,686,181Liabilities 2022: $282,607Net Assets 2022: $1,403,5742022Assets 2023: $1,927,758Liabilities 2023: $171,192Net Assets 2023: $1,756,5662023Assets 2024: $2,133,325Liabilities 2024: $144,081Net Assets 2024: $1,989,2442024Assets 2025: $2,369,103Liabilities 2025: $161,771Net Assets 2025: $2,207,3322025

Highlighted filing

2019

Assets$822,746
Liabilities$142,192
Net Assets$680,554

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,195,4242010Expenses 2011: $3,055,1342011Expenses 2012: $3,065,4372012Expenses 2013: $3,008,0652013Revenue 2014: $2,949,488Expenses 2014: $2,913,323Net Income 2014: $36,1652014Revenue 2015: $2,980,096Expenses 2015: $3,039,769Net Income 2015: -$59,6732015Revenue 2016: $3,210,375Expenses 2016: $3,325,966Net Income 2016: -$115,5912016Revenue 2017: $3,083,762Expenses 2017: $3,254,067Net Income 2017: -$170,3052017Revenue 2018: $3,014,658Expenses 2018: $2,922,135Net Income 2018: $92,5232018Revenue 2019: $2,976,094Expenses 2019: $2,906,787Net Income 2019: $69,3072019Revenue 2020: $3,275,254Expenses 2020: $2,851,054Net Income 2020: $424,2002020Revenue 2021: $2,689,478Expenses 2021: $2,531,572Net Income 2021: $157,9062021Revenue 2022: $2,649,864Expenses 2022: $2,470,620Net Income 2022: $179,2442022Revenue 2023: $2,857,489Expenses 2023: $2,545,318Net Income 2023: $312,1712023Revenue 2024: $2,646,678Expenses 2024: $2,483,028Net Income 2024: $163,6502024Revenue 2025: $2,843,462Expenses 2025: $2,680,668Net Income 2025: $162,7942025

Highlighted filing

2019

Revenue$2,976,094
Expenses$2,906,787
Net Income$69,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$2,976,094
Mission and Program Overview

Mission

Eldercare, inc. Is dedicated to helping persons to maintain an optimum quality of life by offering services which allow them to remain in their homes and community with safety and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,209$268,084▲ $253,875
Accounts Receivable$190,545$238,521▲ $47,976
Savings and Temporary Cash Investments$414,237$218,385▼ $195,852
Land, Buildings, and Equipment, Net$88,474$73,220▼ $15,254
Prepaid Expenses and Deferred Charges$7,506$17,335▲ $9,829
Total Assets$722,129$822,746▲ $100,617
Other Assets Total$7,158$7,201▲ $43
Liabilities
Accounts Payable and Accrued Expenses$97,681$137,137▲ $39,456
Mortgage Notes Payable Secured by Investment Property$6,790$5,055▼ $1,735
Total Liabilities$104,471$142,192▲ $37,721
Net Assets / Fund Balance
Unrestricted Net Assets$617,658$680,554▲ $62,896
Total Net Assets Fund Balance$617,658$680,554▲ $62,896
Total Liabilities and Net Assets / Fund Balance$722,129$822,746▲ $100,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,220$395,794$469,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,191$0▲ $361$0$7,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi GruberExecutive DirectorFT$103,918$8,321$112,239
Jessica WilsonFinance DirectorFT$59,102$3,621$62,723

Board Members and Trustees

NameTitle
Layne ShirkBoard Chairperson
Loretta BrittainBoard Vice Chairperson
Carolyn ThompsonBoard Member
Janel RoseBoard Member
Kathleen KotasBoard Member
Zena JacobsBoard Member
Rachael MawhirterBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,768
Program Service Revenue
$2,209,151
Investment Income
$2,360
Other Revenue
$2,815
All Other Contributions
$761,768
Change in Net Assets
$69,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,976,094
Total Revenue per Form 990
$2,976,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,589
Other Expenses$1,318,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,566$231,560-$1,222,126
Office Expenses$672,384$45,571-$717,955
Fees for Services Other$251,393$237-$251,630
Current Officers, Directors, Trustees, and Key Employees$140,197$22,823-$163,020
Travel$111,606$850-$112,456
Fees for Services Management$107,706--$107,706
Payroll Taxes$84,875$19,061-$103,936
Other Employee Benefits$84,582$14,925-$99,507
Occupancy$43,652$32,267-$75,919
Information Technology$3,356$14,113-$17,469
Fees for Services Accounting-$16,245-$16,245
Depreciation Depletion$11,578$3,386-$14,964
Advertising-$3,854-$3,854
Total Functional Expenses$2,501,895$404,892$0$2,906,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,913,198
Expenses per Audited Statements$2,906,787
Total Expenses per Form 990$2,906,787
Expenses Not Reported on Form 990$6,411
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

Form 990 is reviewed by the executive director, finance director, and the board of directors. The board of directors approves form 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

Individuals covered by this policy will annually disclose or update any interest that could give rise to conflicts of interest by completing the disclosure form. Manage conflicts: for each interest disclosed, the board chair will determine whether to: a) take no action, b) ask the person to be excuse from participation in related discussions, or c) ask the person to resign from the board.

Form 990, Part VI, Section B, Line 15A

Wages and salaries will be established by the board of directors and will be reviewed at least annually. An annual compensation review by the board of directors for the executive director will include a review by an independent person and the use of comparable salary data. The results of this review will be evidenced by documentation that includes the date of the deliberation and the decision.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Eldercare Inc
EIN
48-1143830
Phone
6207921241
Address
PO BOX 1364 1121 WASHINGTON ST, GREAT BEND, KS 67530-1364

Signing Officer

Name
Brandi Gruber
Title
Executive Director
Phone
6207921241
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Gruber
Formed
1993
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
177
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
Eric a Kientz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -6,411.

FORM 990, PART XII, LINE 2C:

No changes were made to the organization's oversight or selection of the audit process during the tax year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to disburse as the board of directors specifies to further the organization with the exempt purpose of helping persons maintain an optimum quality of life by offering services which allow them to remain in their homes and community with safety and dignity.

PART X, LINE 2:

Eldercare, inc. Is exempt from income taxes under internal revenue service code section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. No authorities have commenced examinations for open years.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 6,411.

Part V Endowment Funds

Form 990 does not reflect five years worth of data as the data is not available at time of filing.

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IRS990/OtherChangesInNetAssetsAmt0-6411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099507
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02815
IRS990/OtherRevenueTotalAmt02815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019061
IRS990/PayrollTaxesGrp/ProgramServicesAmt084875
IRS990/PayrollTaxesGrp/TotalAmt0103936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017335
IRS990/PrincipalOfficerNm0BRANDI GRUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FRIENDSHIP MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080828
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERCARE ADMINISTERS THE FRIENDSHIP MEALS PROGRAM IN A 28-COUNTY AREA OF SOUTHWEST KANSAS. THIRTY-NINE PARTICIPATING COMMUNITIES SERVE MEALS FIVE DAYS PER WEEK. IN THIS AREA, 35% OF THE MEALS SERVED ARE DELIVERED TO HOMEBOUND INDIVIDUALS AND 65% ARE SERVED TO CUSTOMERS AT COMMUNITY DINING SITES. IN ADDITION TO PROVIDING MEALS, OTHER SERVICES AVAILABLE INCLUDE NUTRITION RISK SCREENING, NUTRITION EDUCATION, HEALTH AND PROMOTION PROGRAMS, AND NUTRITION COUNSELING.DURING JULY 2018 - JUNE 2019, THE ORGANIZATION PROVIDED 314,894 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01585172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01080828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt01317277
IRS990/PYOtherRevenueAmt04667
IRS990/PYProgramServiceRevenueAmt02212251
IRS990/PYRevenuesLessExpensesAmt092523
IRS990/PYSalariesCompEmpBnftPaidAmt01604858
IRS990/PYTotalExpensesAmt02922135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03014658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01131138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04411911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06685392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04411911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04411911
IRS990ScheduleA/TotalSupportAmt04413620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt071
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07202
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0361
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt073220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469014
IRS990ScheduleD/ExpensesNotReportedAmt06411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02906787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06411
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02976094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO DISBURSE AS THE BOARD OF DIRECTORS SPECIFIES TO FURTHER THE ORGANIZATION WITH THE EXEMPT PURPOSE OF HELPING PERSONS MAINTAIN AN OPTIMUM QUALITY OF LIFE BY OFFERING SERVICES WHICH ALLOW THEM TO REMAIN IN THEIR HOMES AND COMMUNITY WITH SAFETY AND DIGNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELDERCARE, INC. IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NO AUTHORITIES HAVE COMMENCED EXAMINATIONS FOR OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 6,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 990 DOES NOT REFLECT FIVE YEARS WORTH OF DATA AS THE DATA IS NOT AVAILABLE AT TIME OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073220
IRS990ScheduleD/TotalExpensesPerForm990Amt02906787
IRS990ScheduleD/TotalRevenuePerForm990Amt02976094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02976094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02913198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST BY COMPLETING THE DISCLOSURE FORM. MANAGE CONFLICTS: FOR EACH INTEREST DISCLOSED, THE BOARD CHAIR WILL DETERMINE WHETHER TO: A) TAKE NO ACTION, B) ASK THE PERSON TO BE EXCUSE FROM PARTICIPATION IN RELATED DISCUSSIONS, OR C) ASK THE PERSON TO RESIGN FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES AND SALARIES WILL BE ESTABLISHED BY THE BOARD OF DIRECTORS AND WILL BE REVIEWED AT LEAST ANNUALLY. AN ANNUAL COMPENSATION REVIEW BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR WILL INCLUDE A REVIEW BY AN INDEPENDENT PERSON AND THE USE OF COMPARABLE SALARY DATA. THE RESULTS OF THIS REVIEW WILL BE EVIDENCED BY DOCUMENTATION THAT INCLUDES THE DATE OF THE DELIBERATION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE -6,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION OF THE AUDIT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0722129
IRS990/TotalAssetsEOYAmt0822746
IRS990/TotalAssetsGrp/BOYAmt0722129
IRS990/TotalAssetsGrp/EOYAmt0822746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0761768
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02501895
IRS990/TotalFunctionalExpensesGrp/TotalAmt02906787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104471
IRS990/TotalLiabilitiesEOYAmt0142192
IRS990/TotalLiabilitiesGrp/BOYAmt0104471
IRS990/TotalLiabilitiesGrp/EOYAmt0142192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680554
IRS990/TotalOtherCompensationAmt011942
IRS990/TotalProgramServiceExpensesAmt02501895
IRS990/TotalProgramServiceRevenueAmt02209151
IRS990/TotalReportableCompFromOrgAmt0163020
IRS990/TotalRevenueGrp/ExclusionAmt02360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02211966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02976094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0850
IRS990/TravelGrp/ProgramServicesAmt0111606
IRS990/TravelGrp/TotalAmt0112456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1364 1121 WASHINGTON ST
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.37$0.16$2.21$2.84$2.68$0.16
2024Summary only. Only limited summary data is available for this year.$2.13$0.14$1.99$2.65$2.48$0.16
2023Summary only. Only limited summary data is available for this year.$1.93$0.17$1.76$2.86$2.55$0.31
2022Summary only. Only limited summary data is available for this year.$1.69$0.28$1.40$2.65$2.47$0.18
2021Summary only. Only limited summary data is available for this year.$1.40$0.13$1.28$2.69$2.53$0.16
2020Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$3.28$2.85$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$2.98$2.91$0.07
2018Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$3.01$2.92$0.09
2017Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$3.08$3.25$0.17
2016Summary only. Only limited summary data is available for this year.$0.87$0.18$0.70$3.21$3.33$0.12
2015Summary only. Only limited summary data is available for this year.$1.01$0.14$0.87$2.98$3.04$0.06
2014Summary only. Only limited summary data is available for this year.$1.06$0.14$0.93$2.95$2.91$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$0.12$0.89$3.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.14$0.83$3.07
2011Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$3.06
2010Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$3.20
Peer Organizations

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