Civic Intelligence

Inez L Reed Charitable Foundation the Peoples Bank

990EZ • Fiscal year 2014 • EIN 48-1155179

Apr 01, 2013 to Mar 31, 2014 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 30766967

(785) 282-6682

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,392

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$474,555

Flat from 2014

Net Assets

$474,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Flat

$21,645

Flat from 2014

Expenses

Flat

$21,611

Flat from 2014

Net Income

Flat

$34

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2012: $474,313Liabilities 2012: $02012Assets 2013: $474,521Liabilities 2013: $02013Assets 2014: $474,555Net Assets 2014: $474,5552014Assets 2014: $474,555Liabilities 2014: $02014Assets 2015: $472,114Net Assets 2015: $472,1142015Assets 2016: $474,334Net Assets 2016: $474,3342016Assets 2017: $473,766Liabilities 2017: $02017Assets 2018: $472,552Net Assets 2018: $472,5522018Assets 2019: $508,187Liabilities 2019: $0Net Assets 2019: $508,1872019Assets 2020: $512,652Liabilities 2020: $02020Assets 2021: $489,301Liabilities 2021: $0Net Assets 2021: $489,3012021Assets 2022: $499,029Liabilities 2022: $0Net Assets 2022: $499,0292022Assets 2023: $463,007Liabilities 2023: $0Net Assets 2023: $463,0072023Assets 2024: $462,367Liabilities 2024: $0Net Assets 2024: $462,3672024Assets 2025: $458,019Liabilities 2025: $0Net Assets 2025: $458,0192025

Highlighted filing

2014

Assets$474,555
Liabilities-
Net Assets$474,555
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $23,959Expenses 2012: $19,405Net Income 2012: $4,5542012Revenue 2013: $22,706Expenses 2013: $22,498Net Income 2013: $2082013Revenue 2014: $21,645Expenses 2014: $21,611Net Income 2014: $342014Revenue 2014: $21,645Expenses 2014: $21,611Net Income 2014: $342014Revenue 2015: $20,230Expenses 2015: $22,671Net Income 2015: -$2,4412015Revenue 2016: $21,265Expenses 2016: $19,045Net Income 2016: $2,2202016Revenue 2017: $21,786Expenses 2017: $22,354Net Income 2017: -$5682017Revenue 2018: $20,525Expenses 2018: $21,739Net Income 2018: -$1,2142018Revenue 2019: $58,014Expenses 2019: $22,379Net Income 2019: $35,6352019Revenue 2020: $27,852Expenses 2020: $23,387Net Income 2020: $4,4652020Revenue 2021: $25,978Expenses 2021: $49,329Net Income 2021: -$23,3512021Revenue 2022: $37,583Expenses 2022: $27,855Net Income 2022: $9,7282022Revenue 2023: $587Expenses 2023: $36,609Net Income 2023: -$36,0222023Revenue 2024: $31,083Expenses 2024: $31,725Net Income 2024: -$6422024Revenue 2025: $27,679Expenses 2025: $32,030Net Income 2025: -$4,3512025

Highlighted filing

2014

Revenue$21,645
Expenses$21,611
Net Income$34
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$88,440
Mission and Program Overview

Mission

To provide equipment/training and/or facilities for entities providing emergency services to the residents of smith center, kansas.

Program Services

DescriptionGrantsExpenses
GRANT TO SMITH COUNTY EMS FOR THE PURCHASE OF CHILD & ADULT ALS TRAINING MANIKINS.$11,619$10,595
GRANT TO SMITH CENTER CITY FIRE DEPARTMENT FOR THE REPLACEMENT PUMP INTANKER TRUCK & MOUNTING PARTS.$5,271$4,810
GRANT TO SMITH COUNTY SHERIFF'S DEPARTMENT FOR BULLETPROOF VESTS FOR LAW ENFORCMENT OFFICERS.$2,465$2,243
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THE PEOPLES BANKTrustee-$3,392-$3,392
TABITHA OWENSDirector-$0--
TREY JOYDirector-$0--
DAVE MACEDirector-$0--
BARBIE TIMMONSDirector-$0--
BURKE PHELPSDirector-$0--
Filing and Contact Details

Filer

EIN
48-1155179
Phone
7852826682

Signing Officer

Name
Barbara L Timmons
Title
Trustee
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: SMITH COUNTY EMS SMITH CENTER, KS 66967 | Relationship of Donee: NONE | Cash Amount Given: $10595”

Other Expenses.1

“OTHER $22”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE PEOPLES BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum07852826682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/City0SMITH CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0474521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0474555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt066795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0474555
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0888
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017648
IRS990EZ/GrossReceiptsAmt088440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020757
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0474521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0474555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0474521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0474555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THE PEOPLES BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TABITHA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBIE TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BURKE PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUIPMENT/TRAINING AND/OR FACILITIES FOR ENTITIES PROVIDING EMERGENCY SERVICES TO THE RESIDENTS OF SMITH CENTER, KANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO SMITH COUNTY SHERIFF'S DEPARTMENT FOR BULLETPROOF VESTS FOR LAW ENFORCMENT OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO SMITH COUNTY EMS FOR THE PURCHASE OF CHILD & ADULT ALS TRAINING MANIKINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT TO SMITH CENTER CITY FIRE DEPARTMENT FOR THE REPLACEMENT PUMP INTANKER TRUCK & MOUNTING PARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02465
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111619
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03392
IRS990EZ/SaleOfAssetsGrossAmt067683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021611
IRS990EZ/TotalProgramServiceExpensesAmt019355
IRS990EZ/TotalRevenueAmt021645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486022532
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1486022538
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2486022538
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc26
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04810
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22243
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SMITH CENTER FIRE DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11SMITH COUNTY EMS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SMITH COUNTY SHERIFF
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt017648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SMITH COUNTY EMS SMITH CENTER, KS 66967 | Relationship of Donee: NONE | Cash Amount Given: $10595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA L TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INEZ L REED CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20THE PEOPLES BANK
ReturnHeader/Filer/BusinessNameControlTxt0INEZ
ReturnHeader/Filer/EIN0481155179
ReturnHeader/Filer/PhoneNum07852826682
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0SMITH CENTER
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mapes & Miller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10711 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phillipsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067661
ReturnHeader/PreparerPersonGrp/PhoneNum07855436561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENIS W MILLER CPA
ReturnHeader/ReturnTs02014-05-15T07:20:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,555
Liabilities
-
Net assets
$474,555
Revenue
$21,645
Expenses
$21,611
Net income
$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.28$0.32$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.31$0.32$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.01$0.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.38$0.28$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.26$0.49$0.23
2020Summary only. Only limited summary data is available for this year.$5.13$0.00$0.28$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.58$0.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.21$0.22$0.01
2017Summary only. Only limited summary data is available for this year.$4.74$0.00$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.74$4.74$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.72$4.72$0.20$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.75$4.75$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$4.75$0.00$0.22$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$4.75$0.00$0.23$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$4.74$0.00$0.24$0.19$0.05