Civic Intelligence

Alma Area Foundation

990EZ • Fiscal year 2015 • EIN 48-1147950

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

C/O President PO Box 192Alma, KS 66401

(785) 765-3327

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$423,272

Up $3,025 (+0.7%) from 2014

Net Assets

$423,272

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$11,777

Down $125,403 (-91%) from 2014

Expenses

Down

$9,553

Down $2,665 (-22%) from 2014

Net Income

Down

$2,224

Down $122,738 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $420,247Liabilities 2014: $02014Assets 2015: $423,272Liabilities 2015: $0Net Assets 2015: $423,2722015Assets 2018: $869,923Liabilities 2018: $0Net Assets 2018: $869,9232018Assets 2019: $956,620Liabilities 2019: $0Net Assets 2019: $956,6202019Assets 2020: $987,421Liabilities 2020: $0Net Assets 2020: $987,4212020Assets 2021: $1,078,412Liabilities 2021: $0Net Assets 2021: $1,078,4122021Assets 2022: $948,959Liabilities 2022: $0Net Assets 2022: $948,9592022Assets 2023: $1,031,869Liabilities 2023: $0Net Assets 2023: $1,031,8692023Assets 2024: $1,154,020Liabilities 2024: $2,911Net Assets 2024: $1,151,1092024

Highlighted filing

2015

Assets$423,272
Liabilities$0
Net Assets$423,272

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $137,180Expenses 2014: $12,218Net Income 2014: $124,9622014Revenue 2015: $11,777Expenses 2015: $9,553Net Income 2015: $2,2242015Revenue 2018: $421,151Expenses 2018: $12,685Net Income 2018: $408,4662018Revenue 2019: $85,977Expenses 2019: $67,702Net Income 2019: $18,2752019Revenue 2020: $43,584Expenses 2020: $72,263Net Income 2020: -$28,6792020Revenue 2021: $40,001Expenses 2021: $40,975Net Income 2021: -$9742021Revenue 2022: -$22Expenses 2022: $44,719Net Income 2022: -$44,7412022Revenue 2023: $59,819Expenses 2023: $42,631Net Income 2023: $17,1882023Revenue 2024: $125,435Expenses 2024: $83,006Net Income 2024: $42,4292024

Highlighted filing

2015

Revenue$11,777
Expenses$9,553
Net Income$2,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$11,777
Mission and Program Overview

Mission

To administer scholarships and public improvements to promote tourism.

Administer scholarships and public improvements to promote tourism

Program Services

DescriptionGrantsExpenses
ONGOING MANAGEMENT OF SCHOLARSHIP FUNDS$0$0
PUBLIC IMPROVEMENTS TO SUPPORT TOURISM$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERVAN STUEWEPresident-$0--
ALAN WINKLERMember-$0--
JENNIFER SAVAGEMember-$0--
PATRICIA RINGELTreasurer-$0--
BARBARA FRANKSecretary-$0--
CONNIE MILLERMember-$0--
PAUL MILLERMember-$0--
Filing and Contact Details

Filer

Filer Name
Alma Area Foundation
EIN
48-1147950
Phone
7857653327
Address
C/O PRESIDENT PO BOX 192, ALMA, KS 66401

Signing Officer

Name
Patricia Ringel
Title
Treasurer
Phone
7857653327
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Tonya K Wilkerson
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4,780. Description: dividend income. Amount: 147. Total included on form 990-ez, line 4: 4,927.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & subscriptions. Amount: 40. Description: annual meeting expense. Amount: 120. Description: miscellaneous. Amount: 78. Description: insurance. Amount: 265. Total to form 990-ez, line 16: 503.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: 801.

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA RINGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0801
IRS990EZ/OtherExpensesTotalAmt0503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER SCHOLARSHIPS AND PUBLIC IMPROVEMENTS TO PROMOTE TOURISM
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.07490
IRS990ScheduleA/InvestmentIncomePYPct00.07120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,780. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 147. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 78. DESCRIPTION: INSURANCE. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RINGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07857653327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMA AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0481147950
ReturnHeader/Filer/PhoneNum07857653327
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PRESIDENT PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH JULIETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA K WILKERSON
ReturnHeader/ReturnTs02016-11-11T13:47:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings