Civic Intelligence

Step Foundation

990 • Fiscal year 2017 • EIN 48-1148882

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

PO Box 165Seneca, KS 66538

(785) 410-0543

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$13,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,279,139

Up $109,403 (+9.4%) from 2016

Net Assets

Up

$1,279,139

Up $109,403 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$181,283

Up $116,175 (+178%) from 2016

Expenses

Down

$71,880

Down $44,300 (-38%) from 2016

Net Income

Up

$109,403

Up $160,475 (+314%) from 2016

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: $1,221,571Liabilities 2010: $628Net Assets 2010: $1,220,9432010Assets 2011: $1,164,696Liabilities 2011: $0Net Assets 2011: $1,164,6962011Assets 2012: $1,148,131Liabilities 2012: $0Net Assets 2012: $1,148,1312012Assets 2013: $1,118,899Liabilities 2013: $0Net Assets 2013: $1,118,8992013Assets 2014: $1,200,418Liabilities 2014: $0Net Assets 2014: $1,200,4182014Assets 2015: $1,220,808Liabilities 2015: $0Net Assets 2015: $1,220,8082015Assets 2016: $1,169,736Liabilities 2016: $0Net Assets 2016: $1,169,7362016Assets 2017: $1,279,139Liabilities 2017: $0Net Assets 2017: $1,279,1392017Assets 2018: $1,245,985Liabilities 2018: $0Net Assets 2018: $1,245,9852018Assets 2019: $1,473,406Liabilities 2019: $0Net Assets 2019: $1,473,4062019Assets 2020: $1,579,641Liabilities 2020: $5,100Net Assets 2020: $1,574,5412020Assets 2021: $1,810,435Liabilities 2021: $0Net Assets 2021: $1,810,4352021Assets 2022: $1,942,071Liabilities 2022: $0Net Assets 2022: $1,942,0712022Assets 2023: $2,427,035Liabilities 2023: $0Net Assets 2023: $2,427,0352023Assets 2024: $2,792,977Liabilities 2024: $158Net Assets 2024: $2,792,8192024

Highlighted filing

2017

Assets$1,279,139
Liabilities$0
Net Assets$1,279,139

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $120,4592010Revenue 2011: $64,000Expenses 2011: $120,247Net Income 2011: -$56,2472011Expenses 2012: $104,5392012Revenue 2013: $68,965Expenses 2013: $112,225Net Income 2013: -$43,2602013Revenue 2014: $158,995Expenses 2014: $81,188Net Income 2014: $77,8072014Revenue 2015: $127,358Expenses 2015: $114,548Net Income 2015: $12,8102015Revenue 2016: $65,108Expenses 2016: $116,180Net Income 2016: -$51,0722016Revenue 2017: $181,283Expenses 2017: $71,880Net Income 2017: $109,4032017Revenue 2018: $147,231Expenses 2018: $143,435Net Income 2018: $3,7962018Revenue 2019: $171,503Expenses 2019: $127,179Net Income 2019: $44,3242019Revenue 2020: $91,901Expenses 2020: $75,736Net Income 2020: $16,1652020Revenue 2021: $362,644Expenses 2021: $118,054Net Income 2021: $244,5902021Revenue 2022: $404,050Expenses 2022: $109,650Net Income 2022: $294,4002022Revenue 2023: $445,878Expenses 2023: $130,441Net Income 2023: $315,4372023Revenue 2024: $724,742Expenses 2024: $382,671Net Income 2024: $342,0712024

Highlighted filing

2017

Revenue$181,283
Expenses$71,880
Net Income$109,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$181,283
Mission and Program Overview

Mission

The mission of the STEP Foundation is to enrich the life in Nemaha County by encouraging philanthropy to develop a permanent endowment that will respond to changing needs and serve as a resource for the economic, educational, health, cultural, and recreational opportunities

Enrich life in nemaha county, kansas by encouraging philanthropy to develop a permanent endowment that will respond to changing needs and serve as a resource for economic, education, health, cultural, and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$947,180$984,824▲ $37,644
Investments in Publicly Traded Securities$134,322$145,120▲ $10,798
Cash and Non-Interest-Bearing Accounts$79,691$141,706▲ $62,015
Investments Other Securities$8,543$7,489▼ $1,054
Total Assets$1,169,736$1,279,139▲ $109,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$701,953$706,763▲ $4,810
Permanently Rstr Net Assets$467,783$572,376▲ $104,593
Total Net Assets Fund Balance$1,169,736$1,279,139▲ $109,403
Total Liabilities and Net Assets / Fund Balance$1,169,736$1,279,139▲ $109,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,013,665$13,739▲ $13,961-$1,025,020
2016$1,008,041$8,717▲ $29,481-$1,013,665
2015$940,635$81,990▲ $10,633-$1,008,041
2014$938,756$4,810▲ $20,090-$940,285
2013$944,813$1,735▲ $29,052-$938,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tory JostExecutive DirectorPT$13,500$13,500

Board Members and Trustees

NameTitle
Debbie TangemanPresident
Marceil HasenkampVice President
Bill KoelzerDirector
Charlene BodenDirector
Diane YunghansDirector
Gary SparlingDirector
John LehmanDirector
Mark WesselDirector
Sonny GoreDirector
Teresa StallbaumerDirector
Martha MontgomerySecretary
Justin LuegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,906
Program Service Revenue
$0
Investment Income
$27,377
Other Revenue
$0
All Other Contributions
$144,386
Change in Net Assets
$109,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,904
Salaries, Compensation, and Employee Benefits$15,235
Other Expenses$8,116
Professional Fundraising Fees$2,625
Total Fundraising Expense$2,625

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,229--$34,229
Current Officers, Directors, Trustees, and Key Employees$13,500--$13,500
Grants to Domestic Individuals$11,675--$11,675
Office Expenses$3,131--$3,131
Fees for Services Professional Fundraising--$2,625$2,625
Conferences and Meetings$1,984--$1,984
Payroll Taxes$1,735--$1,735
Advertising$1,084--$1,084
Insurance$897--$897
Fees for Services Accounting$630--$630
Other Expenses$40--$40
Total Functional Expenses$69,255$0$2,625$71,880
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nemaha Valley Community HospitalSeneca, KS501(c)(3)Purchase of Medical Equipment$30,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,625
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
No
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
Yes
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 A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

Membership elects the board of directors annually

Form 990, Part VI, Section B, Line 11B

Copy of tax return is provided to all board members and approved at a monthly meeting

Form 990, Part VI, Section B, Line 15

A part time executive director is the only employee. Compensation is set by using comparative data for other local organizations.

Form 990, Part VI, Section C, Line 19

Information is posted to the organization's website and provided upon request.

Filing and Contact Details

Filer

Filer Name
Step Foundation
EIN
48-1148882
Phone
7854100543
Address
PO BOX 165, SENECA, KS 66538

Signing Officer

Name
Justin Lueger
Title
Treasurer
Phone
7854100543
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Lueger
Formed
1993
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Haug CPA LLC
Address
416 MAIN STREET, SENECA, KS 66538
Preparer
Stephanie a Haug CPA
Phone
7853341040
Raw XML AppendixShowing 400 of 476 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENRICH LIFE IN NEMAHA COUNTY, KANSAS BY ENCOURAGING PHILANTHROPY TO DEVELOP A PERMANENT ENDOWMENT THAT WILL RESPOND TO CHANGING NEEDS AND SERVE AS A RESOURCE FOR ECONOMIC, EDUCATION, HEALTH, CULTURAL, AND RECREATIONAL OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01084
IRS990/AdvertisingGrp/TotalAmt01084
IRS990/AllOtherContributionsAmt0144386
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEP FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07854100543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066538
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079691
IRS990/CashNonInterestBearingGrp/EOYAmt0141706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01984
IRS990/ConferencesMeetingsGrp/TotalAmt01984
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153906
IRS990/CYGrantsAndSimilarPaidAmt045904
IRS990/CYInvestmentIncomeAmt027377
IRS990/CYOtherExpensesAmt08116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109403
IRS990/CYSalariesCompEmpBnftPaidAmt015235
IRS990/CYTotalExpensesAmt071880
IRS990/CYTotalFundraisingExpenseAmt02625
IRS990/CYTotalProfFndrsngExpnsAmt02625
IRS990/CYTotalRevenueAmt0181283
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0630
IRS990/FeesForServicesAccountingGrp/TotalAmt0630
IRS990/FeesForServicesProfFundraising/FundraisingAmt02625
IRS990/FeesForServicesProfFundraising/TotalAmt02625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE TANGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCEIL HASENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN LUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SONNY GORE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY SPARLING
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE YUNGHANS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA STALLBAUMER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL KOELZER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm12TORY JOST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1213500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt030350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034229
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0897
IRS990/InsuranceGrp/TotalAmt0897
IRS990/InvestmentIncomeGrp/ExclusionAmt027377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08543
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07489
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145120
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09520
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENRICH LIFE IN NEMAHA COUNTY, KANSAS BY ENCOURAGING PHILANTHROPY TO DEVELOP A PERMANENT ENDOWMENT THAT WILL RESPOND TO CHANGING NEEDS AND SERVE AS A RESOURCE FOR ECONOMIC, EDUCATION, HEALTH, CULTURAL, AND RECREATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01169736
IRS990/NetAssetsOrFundBalancesEOYAmt01279139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03131
IRS990/OfficeExpensesGrp/TotalAmt03131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1KS SEC OF STATE
IRS990/OtherExpensesGrp/ProgramServicesAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01735
IRS990/PayrollTaxesGrp/TotalAmt01735
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0467783
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0572376
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN LUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011675
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011675
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTRICTED AND PASS-THROUGH DISTRIBUTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03879
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097386
IRS990/PYInvestmentIncomeAmt034971
IRS990/PYOtherExpensesAmt05934
IRS990/PYOtherRevenueAmt0230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51072
IRS990/PYSalariesCompEmpBnftPaidAmt012860
IRS990/PYTotalExpensesAmt0116180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065108
IRS990/ReconcilationRevenueExpnssAmt0109403
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0984824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110040
IRS990ScheduleA/InvestmentIncomeCYPct00.15940
IRS990ScheduleA/InvestmentIncomePYPct00.22350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83840
IRS990ScheduleA/PublicSupportPY509Pct00.77260
IRS990ScheduleA/PublicSupportTotal509Amt0578874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047074
IRS990ScheduleA/Total509Grp/TotalAmt0578874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09512
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01013665
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013739
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01025020
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01008041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01013665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0940635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01008041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0938756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0940285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0944813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0938756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029052
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0131103
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt021500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0222110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt013284
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt050380
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt07
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01057029
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt030350
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF MEDICAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEMAHA VALLEY COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0480764456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 COMMUNITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SENECA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066538
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS AND APPROVED AT A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PART TIME EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE. COMPENSATION IS SET BY USING COMPARATIVE DATA FOR OTHER LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS POSTED TO THE ORGANIZATION'S WEBSITE AND PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01169736
IRS990/TotalAssetsEOYAmt01279139
IRS990/TotalAssetsGrp/BOYAmt01169736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.72$0.38$0.34
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.45$0.13$0.32
2022Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.40$0.11$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.36$0.12$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.09$0.08$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.17$0.13$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.15$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.18$0.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.07$0.12$0.05
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.16$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.06$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.12