Civic Intelligence

Catholic Social Service Endowment Fund

EIN 48-1161409 • 501(c)3 • Dodge City, KS

Profile

To provide operational support for Catholic Social Services, a non-profit organization providing adoption, counseling and social care for individuals.

906 CentralDodge City, KS 67801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.15x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,300,387

Down $25,354 (-1.9%) from 2023

Liabilities

Up

$6,945,966

Up $114,782 (+1.7%) from 2023

Net Assets

Down

-$5,645,579

Down $140,136 (-2.5%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$77,565

Down $413,756 (-84%) from 2023

Expenses

Down

$364,417

Down $648,458 (-64%) from 2023

Net Income

Up

-$286,852

Up $234,702 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $739,706Liabilities 2010: $4,530,337Net Assets 2010: -$3,790,6312010Assets 2011: $844,335Liabilities 2011: $5,879,716Net Assets 2011: -$5,035,3812011Assets 2012: $805,739Liabilities 2012: $6,438,016Net Assets 2012: -$5,632,2772012Assets 2013: $807,246Liabilities 2013: $7,063,086Net Assets 2013: -$6,255,8402013Assets 2014: $923,475Liabilities 2014: $7,384,525Net Assets 2014: -$6,461,0502014Assets 2015: $925,148Liabilities 2015: $6,950,986Net Assets 2015: -$6,025,8382015Assets 2016: $882,301Liabilities 2016: $7,331,112Net Assets 2016: -$6,448,8112016Assets 2017: $1,378,805Liabilities 2017: $7,731,336Net Assets 2017: -$6,352,5312017Assets 2018: $1,024,365Liabilities 2018: $6,759,851Net Assets 2018: -$5,735,4862018Assets 2019: $1,436,193Liabilities 2019: $6,644,307Net Assets 2019: -$5,208,1142019Assets 2020: $1,416,874Liabilities 2020: $7,091,854Net Assets 2020: -$5,674,9802020Assets 2021: $2,258,671Liabilities 2021: $7,657,388Net Assets 2021: -$5,398,7172021Assets 2022: $1,641,648Liabilities 2022: $6,753,177Net Assets 2022: -$5,111,5292022Assets 2023: $1,325,741Liabilities 2023: $6,831,184Net Assets 2023: -$5,505,4432023Assets 2024: $1,300,387Liabilities 2024: $6,945,966Net Assets 2024: -$5,645,5792024

Highlighted filing

2024

Assets$1,300,387
Liabilities$6,945,966
Net Assets-$5,645,579
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $11,424Expenses 2010: $1,499,436Net Income 2010: -$1,488,0122010Revenue 2011: $20,287Expenses 2011: $1,383,186Net Income 2011: -$1,362,8992011Revenue 2012: $819,544Expenses 2012: $1,399,927Net Income 2012: -$580,3832012Expenses 2013: $756,6342013Revenue 2014: $26,059Expenses 2014: $348,377Net Income 2014: -$322,3182014Revenue 2015: $826,305Expenses 2015: $402,277Net Income 2015: $424,0282015Revenue 2016: $19,401Expenses 2016: $412,452Net Income 2016: -$393,0512016Revenue 2017: $418,107Expenses 2017: $432,549Net Income 2017: -$14,4422017Revenue 2018: $1,424,193Expenses 2018: $872,601Net Income 2018: $551,5922018Revenue 2019: $1,761,360Expenses 2019: $1,257,475Net Income 2019: $503,8852019Revenue 2020: $836,865Expenses 2020: $1,282,836Net Income 2020: -$445,9712020Revenue 2021: $1,227,236Expenses 2021: $1,261,337Net Income 2021: -$34,1012021Revenue 2022: $1,474,988Expenses 2022: $1,066,066Net Income 2022: $408,9222022Revenue 2023: $491,321Expenses 2023: $1,012,875Net Income 2023: -$521,5542023Revenue 2024: $77,565Expenses 2024: $364,417Net Income 2024: -$286,8522024

Highlighted filing

2024

Revenue$77,565
Expenses$364,417
Net Income-$286,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,387
Liabilities
$6,945,966
Net assets
-$5,645,579
Revenue
$77,565
Expenses
$364,417
Net income
-$286,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$6.95$5.65$0.08$0.36$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.33$6.83$5.51$0.49$1.01$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.64$6.75$5.11$1.47$1.07$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$7.66$5.40$1.23$1.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.42$7.09$5.67$0.84$1.28$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.44$6.64$5.21$1.76$1.26$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.02$6.76$5.74$1.42$0.87$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.38$7.73$6.35$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$7.33$6.45$0.02$0.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.93$6.95$6.03$0.83$0.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.92$7.38$6.46$0.03$0.35$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$7.06$6.26$0.76
2012Summary only. Only limited summary data is available for this year.$0.81$6.44$5.63$0.82$1.40$0.58
2011Summary only. Only limited summary data is available for this year.$0.84$5.88$5.04$0.02$1.38$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$4.53$3.79$0.01$1.50$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$77,565
Mission and Program Overview

Mission

To provide operational support for Catholic Social Services, a non-profit organization providing adoption, counseling and social care for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$975,512$1,009,776▲ $34,264
Investments Other Securities$304,895$285,895▼ $19,000
Other Notes and Loans Receivable, Net$40,462$0▼ $40,462
Cash and Non-Interest-Bearing Accounts$4,775$4,716▼ $59
Intangible Assets$97$0▼ $97
Total Assets$1,325,741$1,300,387▼ $25,354
Liabilities
Unsecured Notes Loans Payable$6,831,184$6,945,966▲ $114,782
Total Liabilities$6,831,184$6,945,966▲ $114,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,269,457$1,284,722▲ $15,265
Net Assets Without Donor Restrictions$-6,774,900$-6,930,301▼ $155,401
Total Net Assets Fund Balance$-5,505,443$-5,645,579▼ $140,136
Total Liabilities and Net Assets / Fund Balance$1,325,741$1,300,387▼ $25,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$26,895--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,291,799-▲ $45,265-$1,307,064
2022$1,172,033-▲ $149,766-$1,291,799
2021$1,307,630-▼ $105,597-$1,172,033
2020$1,005,168-▲ $332,462-$1,307,630
2019$1,023,142-▲ $12,026-$1,005,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Debbie SnappExecutive director$77,984$77,984
Karensa McClureOffice manager$64,607$64,607

Board Members and Trustees

NameTitle
Mike SteinPresident
Alvin BergkampDirector
David SnappDirector
Georgina PazDirector
Kathy MassothDirector
Rev Robert SchremmerDirector
Sr Eloise Hertel OPDirector
Patty DunkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,652
Program Service Revenue
$0
Investment Income
$23,913
Other Revenue
$0
All Other Contributions
$53,652
Change in Net Assets
$-286,852

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$53,652calculation on 6.30.
Total Noncash Contributions1$53,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,716
Total Revenue per Audited Statements
$224,281
Total Revenue per Form 990
$77,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,417
Total Fundraising Expense$334,417
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$169,909$169,909
Interest--$147,836$147,836
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other--$16,575$16,575
Depreciation Depletion--$97$97
Total Functional Expenses$30,000$0$334,417$364,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$364,417
Expenses per Audited Statements$334,417
Total Expenses per Audited Statements$334,417
Expenses Not Reported on Financial Statements$30,000
Other Expense Adjustments$30,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of Southwest Kansas IncDodge City, KS501(c)(3)Operating grant$30,000
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dave Snapp, one of the directors, and Debbie Snapp, executive director are husband and wife.”

Form 990, Part VI, Section A, line 6

“The sole member of the corporation is the Bishop of the Catholic Diocese of Dodge City.”

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

“The member has the right to appoint the Board of Directors, the right to approve the sale, lease or any encumbrance of the assets of the Corporation, the right to approve any merger or dissolution of the Corporation, and the right to consent or not consent to any amendment of the Articles of Incorporation.”

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

“Form 990 is reviewed by the officer signing the return, and is available for all directors and the public to review in the office.”

Form 990, Part VI, Section B, line 12

“The member with the conflict abstains from voting on any decisions subject to such conflict.”

Form 990, Part VI, Section C, line 19

“The Organizing documents are available for public inspection at the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Social Service Endowment Fund
EIN
48-1161409
Phone
6202271562
Address
906 Central, Dodge City, KS 67801

Signing Officer

Name
Mike Stein
Title
President
Phone
6202271562
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stein
Formed
1989
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment funds are for the benefit of Catholic Social Service operations.”

Part X, Line 2:

“The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2024. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2024, 2023, and 2022 are subject to examination by the IRS, generally for three years after they were filed.”

Part XII, Line 4B - Other Adjustments:

“Grant to Catholic Social Service 30,000.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Stein
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Charities of Southwest Kansas
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01172033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01291799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01307630
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IRS990ScheduleD/ExpensesSubtotalAmt0334417
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0259000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt126895
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Investment money market account
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment funds are for the benefit of Catholic Social Service operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of June 30, 2024. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2024, 2023, and 2022 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Grant to Catholic Social Service 30,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0285895
IRS990ScheduleD/TotalExpensesPerForm990Amt0364417
IRS990ScheduleD/TotalRevenuePerForm990Amt077565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334417
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catholic Charities of Southwest Kansas Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0480697602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0906 Central
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dodge City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are awarded to Catholic Social Service, Inc., a related organization with the same Board of Directors and Executive Director, so no monitoring is necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Forgiveness of accrued interest on 6.30.24
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0calculation on 6.30.
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053652
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave Snapp, one of the directors, and Debbie Snapp, executive director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the corporation is the Bishop of the Catholic Diocese of Dodge City.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member has the right to appoint the Board of Directors, the right to approve the sale, lease or any encumbrance of the assets of the Corporation, the right to approve any merger or dissolution of the Corporation, and the right to consent or not consent to any amendment of the Articles of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the officer signing the return, and is available for all directors and the public to review in the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The member with the conflict abstains from voting on any decisions subject to such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizing documents are available for public inspection at the business office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities of Southwest Kansas Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480697602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0906 Central
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dodge City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Charities of Southwest Kansas Inc
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