Civic Intelligence

South Central Community Foundation

990 • Fiscal year 2015 • EIN 48-1156704

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

Organization ProfileWWW.SCCFKS.ORG
114 W 5th StPratt, KS 67124

(620) 672-7929

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$51,500

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$15,075,089

Up $381,390 (+2.6%) from 2014

Net Assets

Up

$15,072,578

Up $393,489 (+2.7%) from 2014

Liabilities

Down

$2,511

Down $12,099 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$1,708,436

Up $520,598 (+44%) from 2014

Expenses

Down

$506,997

Down $87,288 (-15%) from 2014

Net Income

Up

$1,201,439

Up $607,886 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $10,605,836Liabilities 2010: $2,246,551Net Assets 2010: $8,359,2852010Assets 2011: $10,605,979Liabilities 2011: $1,919,265Net Assets 2011: $8,686,7142011Assets 2012: $11,705,721Liabilities 2012: $2,077,289Net Assets 2012: $9,628,4322012Assets 2013: $13,796,446Liabilities 2013: $2,828Net Assets 2013: $13,793,6182013Assets 2014: $14,693,699Liabilities 2014: $14,610Net Assets 2014: $14,679,0892014Assets 2015: $15,075,089Liabilities 2015: $2,511Net Assets 2015: $15,072,5782015Assets 2016: $15,895,123Liabilities 2016: $1,650Net Assets 2016: $15,893,4732016Assets 2017: $18,031,100Liabilities 2017: $2,151Net Assets 2017: $18,028,9492017Assets 2018: $17,109,942Liabilities 2018: $15,189Net Assets 2018: $17,094,7532018Assets 2019: $18,649,142Liabilities 2019: $1,000Net Assets 2019: $18,648,1422019Assets 2020: $19,342,450Liabilities 2020: $750Net Assets 2020: $19,341,7002020Assets 2021: $21,596,931Liabilities 2021: $3,590,178Net Assets 2021: $18,006,7532021Assets 2022: $23,654,300Liabilities 2022: $3,400,401Net Assets 2022: $20,253,8992022Assets 2023: $26,367,625Liabilities 2023: $4,049,657Net Assets 2023: $22,317,9682023Assets 2024: $28,101,587Liabilities 2024: $4,281,640Net Assets 2024: $23,819,9472024

Highlighted filing

2015

Assets$15,075,089
Liabilities$2,511
Net Assets$15,072,578
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $690,4242010Expenses 2011: $601,1012011Expenses 2012: $395,3682012Revenue 2013: $888,937Expenses 2013: $482,476Net Income 2013: $406,4612013Revenue 2014: $1,187,838Expenses 2014: $594,285Net Income 2014: $593,5532014Revenue 2015: $1,708,436Expenses 2015: $506,997Net Income 2015: $1,201,4392015Revenue 2016: $917,935Expenses 2016: $696,553Net Income 2016: $221,3822016Revenue 2017: $823,631Expenses 2017: $522,576Net Income 2017: $301,0552017Revenue 2018: $2,088,239Expenses 2018: $760,705Net Income 2018: $1,327,5342018Revenue 2019: $4,939,425Expenses 2019: $1,816,833Net Income 2019: $3,122,5922019Revenue 2020: $193,618Expenses 2020: $812,831Net Income 2020: -$619,2132020Revenue 2021: $1,543,087Expenses 2021: $1,167,052Net Income 2021: $376,0352021Revenue 2022: $6,002,003Expenses 2022: $949,390Net Income 2022: $5,052,6132022Revenue 2023: $1,514,828Expenses 2023: $1,046,280Net Income 2023: $468,5482023Revenue 2024: $2,198,428Expenses 2024: $1,711,102Net Income 2024: $487,3262024

Highlighted filing

2015

Revenue$1,708,436
Expenses$506,997
Net Income$1,201,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,918,339
Mission and Program Overview

Mission

To enrich the quality of life for people in the counties of barber, comanche, kingman, kiowa, pratt, rice and stafford.

To receive and accept property to be administered exclusively for charitable purposes, primarily in or for the benefit of south central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,489,321$12,453,230▲ $963,909
Savings and Temporary Cash Investments$2,839,752$2,111,585▼ $728,167
Cash and Non-Interest-Bearing Accounts$122,384$269,293▲ $146,909
Land, Buildings, and Equipment, Net$242,242$240,981▼ $1,261
Total Assets$14,693,699$15,075,089▲ $381,390
Liabilities
Accounts Payable and Accrued Expenses$14,610$2,511▼ $12,099
Total Liabilities$14,610$2,511▼ $12,099
Net Assets / Fund Balance
Unrestricted Net Assets$14,679,089$15,072,578▲ $393,489
Total Net Assets Fund Balance$14,679,089$15,072,578▲ $393,489
Total Liabilities and Net Assets / Fund Balance$14,693,699$15,075,089▲ $381,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$981$27,388$28,369
Land$240,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,476,670$1,118,750▼ $247,466-$11,862,981
2014$10,741,725$462,348▲ $513,540-$11,476,670
2013$9,024,665$371,707▲ $1,562,008-$10,741,725
2012$8,167,185$225,993▲ $804,277-$9,024,665
2011$8,167,185---$8,167,185
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bekki PribilExecutive DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Shawn CollinsChairperson
Fred DierksenPrevious Chairperson
Candy MurphyVice Chairman
Gail BoisseauDirector
Kristi MolzDirector
Lance DixonDirector
Nancy KerrDirector
Tom MurphyDirector
Debbie EstesSecretary
Joyce FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,681
Program Service Revenue
$0
Investment Income
$466,926
Other Revenue
$6,829
All Other Contributions
$1,234,681
Change in Net Assets
$1,201,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,225Price/bushel on Date
Total Noncash Contributions1$34,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,550
Revenue Not Reported on Financial Statements
$-11,114
Revenue Not Reported on Form 990
$-807,950
Other Revenue Adjustments
$-11,114
Total Revenue per Audited Statements
$911,600
Total Revenue per Form 990
$1,708,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,262
Other Expenses$99,056
Salaries, Compensation, and Employee Benefits$95,679
Total Fundraising Expense$18,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,262--$312,262
Current Officers, Directors, Trustees, and Key Employees-$42,230$9,270$51,500
Other Salaries and Wages-$37,380-$37,380
Fees for Services Other-$13,804$5,413$19,217
Fees for Services Accounting-$12,924-$12,924
Travel-$8,530$1,872$10,402
Occupancy-$7,800-$7,800
Payroll Taxes-$6,090$709$6,799
All Other Expenses-$5,208$435$5,643
Insurance-$5,146-$5,146
Other Expenses-$2,175$240$2,175
Office Expenses-$1,616$404$2,020
Depreciation Depletion-$1,260-$1,260
Conferences and Meetings-$999$111$1,110
Total Functional Expenses$312,262$176,281$18,454$506,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$506,997
Expenses per Audited Statements$475,522
Total Expenses per Audited Statements$475,522
Expenses Not Reported on Financial Statements$31,475
Other Expense Adjustments$31,475
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roy and Elsie Blythe FoundationPratt, KS501(c)(3)Sports & Recreation$20,884
Pratt Community CollegePratt, KS501(c)(3)Education$20,600
Pcc FoundationPratt, KS501(c)(3)Education$19,300
Pratt Health FoundationPratt, KS501(c)(3)Health$16,537
Kansas State UniversityManhattan, KS501(c)(3)Education$11,800
Hope Center of PrattPratt, KS501(c)(3)Human Services$9,550
Pratt Public LibraryPratt, KSMunicipalityEducation$9,490
4-h Clubs and Affliiated 4-h OrganizationsPratt, KS501(c)(3)Education$9,171
Pratt Area Chamber of CommercePratt, KS501(c)(3)Education$8,668
Pratt County Historical SocietyPratt, KS501(c)(3)Arts & Culture$8,500
All Saints Episcopal ChurchPratt, KS501(c)(3)Religion$7,990
City of PrattPratt, KSMunicipalityPublic & Social Benefit$7,990
South Central Kansas Special Education Co-opPratt, KS501(c)(3)Education$7,241
Rice Co Historical SocietyLyons, KS501(c)(3)Arts & Culture$5,992
USD #382 PRATT HIGH SCHOOLPratt, KS501(c)(3)Education$5,350
Kingman Mennonite ChurchKingman, KS501(c)(3)Religion$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the executive director prior to filing and is available for board review after filed.”

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

“All officers, directors or trustees and key employees are required to submit lists detailing which board they are on and is reviewed annually and documented.”

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

“The board of directors approves compensation annually by pulling information from other charitable foundations and it is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Community Foundation
EIN
48-1156704
Phone
6206727929
Address
114 W 5TH ST, PRATT, KS 67124

Signing Officer

Name
Bekki Pribil
Title
Executive Director
Phone
6206727929
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bekki Pribil
Formed
1994
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
2

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Roger W Field
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Consistent with prior years, board members assumes responsibility”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net sfas no 136 adjustment to revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas no 136 adjustment to expenses”

Raw XML AppendixShowing 400 of 638 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/AccountsPayableAccrExpnssGrp/BOYAmt014610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS.
IRS990/AllOtherContributionsAmt01234681
IRS990/AllOtherExpensesGrp/FundraisingAmt0435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05208
IRS990/AllOtherExpensesGrp/TotalAmt05643
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEKKI PRIBIL
IRS990/BooksInCareOfDetail/PhoneNum06206727929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 W 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRATT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122384
IRS990/CashNonInterestBearingGrp/EOYAmt0269293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09270
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0111
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0999
IRS990/ConferencesMeetingsGrp/TotalAmt01110
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01234681
IRS990/CYGrantsAndSimilarPaidAmt0312262
IRS990/CYInvestmentIncomeAmt0466926
IRS990/CYOtherExpensesAmt099056
IRS990/CYOtherRevenueAmt06829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01201439
IRS990/CYSalariesCompEmpBnftPaidAmt095679
IRS990/CYTotalExpensesAmt0506997
IRS990/CYTotalFundraisingExpenseAmt018454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01708436
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01260
IRS990/DepreciationDepletionGrp/TotalAmt01260
IRS990/Desc0TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012924
IRS990/FeesForServicesAccountingGrp/TotalAmt012924
IRS990/FeesForServicesOtherGrp/FundraisingAmt05413
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013804
IRS990/FeesForServicesOtherGrp/TotalAmt019217
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0SHAWN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED DIERKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL BOISSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTI MOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BEKKI PRIBIL
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/ReportableCompFromOrgAmt1051500
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PREVIOUS CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0216374
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0312262
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0312262
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0312262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0426277
IRS990/GrossReceiptsAmt01918339
IRS990/GrossRentsGrp/RealAmt01202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05146
IRS990/InsuranceGrp/TotalAmt05146
IRS990/InvestmentIncomeGrp/ExclusionAmt0250552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011489321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012453230
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240981
IRS990/LandBldgEquipCostOrOtherBssAmt0268369
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209903
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014679089
IRS990/NetAssetsOrFundBalancesEOYAmt015072578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216374
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-807950
IRS990/NoncashContributionsAmt034225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt0404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01616
IRS990/OfficeExpensesGrp/TotalAmt02020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32175
IRS990/OtherExpensesGrp/TotalAmt024448
IRS990/OtherExpensesGrp/TotalAmt14425
IRS990/OtherExpensesGrp/TotalAmt22486
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037380
IRS990/OtherSalariesAndWagesGrp/TotalAmt037380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06090
IRS990/PayrollTaxesGrp/TotalAmt06799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEKKI PRIBIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0395207
IRS990/PYInvestmentIncomeAmt0569111
IRS990/PYOtherExpensesAmt0112772
IRS990/PYOtherRevenueAmt027155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0593553
IRS990/PYSalariesCompEmpBnftPaidAmt086306
IRS990/PYTotalExpensesAmt0594285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01187838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01201439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01202
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05627
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02839752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02111585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03307827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01475133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47410
IRS990ScheduleA/PublicSupportPY170Pct00.46700
IRS990ScheduleA/PublicSupportTotal170Amt02267537
IRS990ScheduleA/SubstantialContributorsTotAmt01040290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03307827
IRS990ScheduleA/TotalSupportAmt04782960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0209031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011476670
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01118750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011862981
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0275942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-247466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010741725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0462348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011476670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0513540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09024665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0371707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010741725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0216655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01562008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08167185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0225993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09024665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0804277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08167185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08167185
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0561484
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt016271
IRS990ScheduleD/DonorAdvisedFundsHeldCnt021
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01570326
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031475
IRS990ScheduleD/ExpensesSubtotalAmt0475522
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0673197
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0289428
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0149
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013502252
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-807950
IRS990ScheduleD/OtherExpensesNotIncludedAmt031475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028369
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11114
IRS990ScheduleD/RevenueNotReportedAmt0-807950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11114
IRS990ScheduleD/RevenueSubtotalAmt01719550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET SFAS NO 136 ADJUSTMENT TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SFAS NO 136 ADJUSTMENT TO EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240981
IRS990ScheduleD/TotalExpensesPerForm990Amt0506997
IRS990ScheduleD/TotalRevenuePerForm990Amt01708436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475522
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09171
IRS990ScheduleI/RecipientTable/CashGrantAmt17990
IRS990ScheduleI/RecipientTable/CashGrantAmt27990
IRS990ScheduleI/RecipientTable/CashGrantAmt39550
IRS990ScheduleI/RecipientTable/CashGrantAmt411800
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt619300
IRS990ScheduleI/RecipientTable/CashGrantAmt78668
IRS990ScheduleI/RecipientTable/CashGrantAmt820600
IRS990ScheduleI/RecipientTable/CashGrantAmt98500
IRS990ScheduleI/RecipientTable/CashGrantAmt1016537
IRS990ScheduleI/RecipientTable/CashGrantAmt119490

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,075,089
Liabilities
$2,511
Net assets
$15,072,578
Revenue
$1,708,436
Expenses
$506,997
Net income
$1,201,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.28$23.8$2.20$1.71$0.49
2023Summary only. Only limited summary data is available for this year.$26.4$4.05$22.3$1.51$1.05$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.40$20.3$6.00$0.95$5.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$3.59$18.0$1.54$1.17$0.38
2020Summary only. Only limited summary data is available for this year.$19.3$0.00$19.3$0.19$0.81$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$4.94$1.82$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.02$17.1$2.09$0.76$1.33
2017Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.82$0.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.71$0.51$1.20
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$1.19$0.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.89$0.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.08$9.63$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.92$8.69$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.25$8.36$0.69