Civic Intelligence

Step Foundation

990 • Fiscal year 2021 • EIN 48-1148882

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileWWW.NEMAHASTEP.ORG
PO Box 165Seneca, KS 66538

(785) 294-0312

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

295%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,810,435

Up $230,794 (+15%) from 2020

Net Assets

Up

$1,810,435

Up $235,894 (+15%) from 2020

Liabilities

Down

$0

Down $5,100 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$362,644

Up $270,743 (+295%) from 2020

Expenses

Up

$118,054

Up $42,318 (+56%) from 2020

Net Income

Up

$244,590

Up $228,425 (+1413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2021

Assets$1,810,435
Liabilities$0
Net Assets$1,810,435
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$362,644
Expenses$118,054
Net Income$244,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$1,251,513
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
Investments in Publicly Traded Securities$831,393$1,234,663▲ $403,270
Savings and Temporary Cash Investments$600,240$416,994▼ $183,246
Pledges and Grants Receivable$110,971$99,971▼ $11,000
Cash and Non-Interest-Bearing Accounts$24,342$48,613▲ $24,271
Investments Other Securities$12,695$10,194▼ $2,501
Total Assets$1,579,641$1,810,435▲ $230,794
Liabilities
Unsecured Notes Loans Payable$5,100--
Total Liabilities$5,100$0▼ $5,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$977,034$1,054,246▲ $77,212
Net Assets With Donor Restrictions$597,507$756,189▲ $158,682
Total Net Assets Fund Balance$1,574,541$1,810,435▲ $235,894
Total Liabilities and Net Assets / Fund Balance$1,579,641$1,810,435▲ $230,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,091,430$2,215▲ $17,894-$1,062,727
2020$988,300$1,400▲ $106,495-$1,091,430
2019$992,817$200▼ $1,431-$988,300
2018$1,025,020$7,209▼ $34,090-$992,817
2017$1,013,665$13,739▲ $13,961-$1,025,020
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tory JostExecutive Di$26,208$26,208

Board Members and Trustees

NameTitle
Marceil HasenkampPresident
Anissa BloomDirector
Diane YunghansDirector
Dustin WaltersDirector
Elaine MowderDirector
John LehmanDirector
Julie StrathmanDirector
Kayne HagedornDirector
Tim RottinghausDirector
Leon HaverkampSecretary
Justin LuegerTreasurer
Dan HeimanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,868
Program Service Revenue
$0
Investment Income
$101,652
Other Revenue
$124
All Other Contributions
$241,678
Change in Net Assets
$244,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,344
Salaries, Compensation, and Employee Benefits$28,213
Other Expenses$17,497
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,644--$57,644
Other Salaries and Wages$26,208--$26,208
Grants to Domestic Individuals$14,700--$14,700
Fees for Service Investment Mgmnt Fees$6,318--$6,318
Office Expenses$4,787--$4,787
Advertising$3,405--$3,405
Payroll Taxes$2,005--$2,005
Fees for Services Accounting$1,700--$1,700
Insurance$897--$897
Fees for Services Other$390--$390
Total Functional Expenses$118,054$0$0$118,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Creek Golf CourseSeneca, KS-Parking Lot Repairs$13,400
City of SenecaSeneca, KS-Fountain Project$12,692
City of CorningCorning, KS-Walking Trail$7,500
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Membership elects the board of directors annually”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“Compensation for the part-time executive director is set by using comparative data for other local organizations”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A”

Form 990, Page 6, Part VI, 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
7852940312
Address
PO BOX 165, SENECA, KS 66538

Signing Officer

Name
Justin Lueger
Title
Treasurer
Phone
7852940312
Signed
2022-06-20

Organization Details

Principal Officer
Justin Lueger
Formed
1993
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
13

Preparer

Firm
Kickhaefer & Buessing Pa
Address
503 MAIN ST, SENECA, KS 66538-1928
Preparer
Kent a Buessing CPA
Phone
7855622100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“All other program services”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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/ProgramServicesAmt03405
IRS990/AdvertisingGrp/TotalAmt03405
IRS990/AllOtherContributionsAmt0241678
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEP FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07852940312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066538
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024342
IRS990/CashNonInterestBearingGrp/EOYAmt048613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260868
IRS990/CYGrantsAndSimilarPaidAmt072344
IRS990/CYInvestmentIncomeAmt0101652
IRS990/CYOtherExpensesAmt017497
IRS990/CYOtherRevenueAmt0124
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0244590
IRS990/CYSalariesCompEmpBnftPaidAmt028213
IRS990/CYTotalExpensesAmt0118054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0597507
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0756189
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0390
IRS990/FeesForServicesOtherGrp/TotalAmt0390
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06318
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06318
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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/PersonNm0MARCEIL HASENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON HAVERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN LUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE MOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE YUNGHANS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE STRATHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYNE HAGEDORN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANISSA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm10DUSTIN WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM ROTTINGHAUS
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/ReportableCompFromOrgAmt1226208
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 PRESIDE
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 DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt016373
IRS990/GainOrLossGrp/SecuritiesAmt062526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010350
IRS990/GrantAmt045660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057644
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016373
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0951395
IRS990/GrossReceiptsAmt01251513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0897
IRS990/InsuranceGrp/TotalAmt0897
IRS990/InvestmentIncomeGrp/ExclusionAmt022753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022753
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012695
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010194
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0831393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234663
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0888869
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08840
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01574541
IRS990/NetAssetsOrFundBalancesEOYAmt01810435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078899
IRS990/NetUnrlzdGainsLossesInvstAmt0-8696
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054246
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04787
IRS990/OfficeExpensesGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0SENECA COMM INVESTORS LLC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026208
IRS990/OtherSalariesAndWagesGrp/TotalAmt026208
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02005
IRS990/PayrollTaxesGrp/TotalAmt02005
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN LUEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014700
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTRICTED AND PASS-THROUGH DISTRIBUTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011984
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033696
IRS990/PYInvestmentIncomeAmt023214
IRS990/PYOtherExpensesAmt014912
IRS990/PYOtherRevenueAmt0311
IRS990/PYRevenuesLessExpensesAmt016165
IRS990/PYSalariesCompEmpBnftPaidAmt027128
IRS990/PYTotalExpensesAmt075736
IRS990/PYTotalRevenueAmt091901
IRS990/ReconcilationRevenueExpnssAmt0244590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PARTNERSHIP PASS-THROUGH INCOME 632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201757
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-41
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80860
IRS990ScheduleA/PublicSupportPY509Pct00.82350
IRS990ScheduleA/PublicSupportTotal509Amt0855177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242906
IRS990ScheduleA/Total509Grp/TotalAmt0855177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01656
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01091430
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01062727
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0988300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01091430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0992817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0988300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01025020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0992817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01013665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01025020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013961
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0200
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt011556
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt054374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0244103
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt060788
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt016
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01597283
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt012692
IRS990ScheduleI/RecipientTable/CashGrantAmt113400
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOUNTAIN PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARKING LOT REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WALKING TRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SENECA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPRING CREEK GOLF COURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF CORNING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0523 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11800 SPRING CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26420 ATLANTIC ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SENECA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SENECA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CORNING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd266417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP ELECTS THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS AND APPROVED AT A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE PART-TIME EXECUTIVE DIRECTOR IS SET BY USING COMPARATIVE DATA FOR OTHER LOCAL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS POSTED TO THE ORGANIZATION'S WEBSITE AND PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,435
Liabilities
$0
Net assets
$1,810,435
Revenue
$362,644
Expenses
$118,054
Net income
$244,590
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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