Civic Intelligence

Norton County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 48-1158543

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2019

Organization ProfileN/A
112 S KansasNorton, KS 67654

(785) 874-8115

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,730

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$498,833

No earlier filing loaded for comparison.

Net Assets

$498,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

$404,675

No earlier filing loaded for comparison.

Expenses

$185,777

No earlier filing loaded for comparison.

Net Income

$218,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $498,833Liabilities 2017: $0Net Assets 2017: $498,8332017Assets 2018: $534,907Liabilities 2018: $0Net Assets 2018: $534,9072018Assets 2019: $477,025Liabilities 2019: $0Net Assets 2019: $477,0252019Assets 2020: $491,570Liabilities 2020: $0Net Assets 2020: $491,5702020Assets 2021: $475,800Liabilities 2021: $0Net Assets 2021: $475,8002021Assets 2022: $385,938Liabilities 2022: $8,742Net Assets 2022: $377,1962022Assets 2023: $441,796Liabilities 2023: $2,397Net Assets 2023: $439,3992023Assets 2024: $153,878Liabilities 2024: $143Net Assets 2024: $153,7352024

Highlighted filing

2017

Assets$498,833
Liabilities$0
Net Assets$498,833
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $404,675Expenses 2017: $185,777Net Income 2017: $218,8982017Revenue 2018: $259,543Expenses 2018: $223,469Net Income 2018: $36,0742018Revenue 2019: $147,916Expenses 2019: $205,798Net Income 2019: -$57,8822019Revenue 2020: $283,478Expenses 2020: $268,933Net Income 2020: $14,5452020Revenue 2021: $349,873Expenses 2021: $365,643Net Income 2021: -$15,7702021Revenue 2022: $186,011Expenses 2022: $284,615Net Income 2022: -$98,6042022Revenue 2023: $339,523Expenses 2023: $277,320Net Income 2023: $62,2032023Revenue 2024: $137,922Expenses 2024: $423,586Net Income 2024: -$285,6642024

Highlighted filing

2017

Revenue$404,675
Expenses$185,777
Net Income$218,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$501,576
Mission and Program Overview

Mission

Support non-profit and civic organizations within norton county, kansas and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,935$331,549▲ $51,614
Land, Buildings, and Equipment, Net-$165,992-
Accounts Receivable-$1,292-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,935$498,833▲ $218,898
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,801$401,707▲ $176,906
Permanently Rstr Net Assets$55,134$97,126▲ $41,992
Total Net Assets Fund Balance$279,935$498,833▲ $218,898
Total Liabilities and Net Assets / Fund Balance$279,935$498,833▲ $218,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,992$53,906$219,898
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara VanceExecutive DirectorFT$13,730$13,730

Board Members and Trustees

NameTitle
Collette MillerPresident
Brock MillerDirector
Carolyn ApplegateDirector
Chase RiceDirector
Christine WaylandDirector
Doug SebeliusDirector
Gail BollerDirector
John EngelbertDirector
John McclymontDirector
Julia NelsonDirector
Nancy KentDirector
Shad ChandlerDirector
Warren BullockDirector
Scott SproulSecretary
Brian S ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,796
Program Service Revenue
$50
Investment Income
$9
Other Revenue
$6,820
All Other Contributions
$52,277
Change in Net Assets
$218,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,000
Other Expenses$18,047
Salaries, Compensation, and Employee Benefits$13,730
Total Fundraising Expense$4,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,500--$152,500
Current Officers, Directors, Trustees, and Key Employees$4,668$4,531$4,531$13,730
Fees for Services Other$2,557--$2,557
Travel$2,129--$2,129
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$658--$658
Occupancy$600--$600
Fees for Services Management-$550-$550
Insurance-$359-$359
Office Expenses-$216-$216
Advertising-$109-$109
Fees for Services Accounting-$33-$33
Total Functional Expenses$175,448$5,798$4,531$185,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Almena Irrigation DistrictAlmena, KS--$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting Fundraiser$97,196-$10,579-
Total Events$97,196-$10,659$-10,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Norton County Community Foundation Inc
EIN
48-1158543
Phone
7858748115
Address
112 S KANSAS, NORTON, KS 67654

Signing Officer

Name
Brian S Thompson
Title
Treasurer
Signed
2019-05-06

Organization Details

Principal Officer
Brian S Thompson
Formed
1994
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
0
Employees
1
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279935
IRS990/NetAssetsOrFundBalancesEOYAmt0498833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10659
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017479
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OfficeExpensesGrp/TotalAmt0216
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05471
IRS990/OtherExpensesGrp/ProgramServicesAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt21115
IRS990/OtherExpensesGrp/ProgramServicesAmt3658
IRS990/OtherExpensesGrp/TotalAmt05471
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt3658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055134
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN S THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218898
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0173323
IRS990/RentalIncomeOrLossGrp/RealAmt017479
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0397796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397796
IRS990ScheduleA/TotalSupportAmt0397855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165992
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010579
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALMENA IRRIGATION DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0622 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALMENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067622
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,833
Liabilities
$0
Net assets
$498,833
Revenue
$404,675
Expenses
$185,777
Net income
$218,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.38$4.24$2.86
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.39$3.40$2.77$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.09$3.77$1.86$2.85$0.99
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.50$3.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$2.83$2.69$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.48$2.06$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.60$2.23$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$4.05$1.86$2.19