Civic Intelligence

Catholic Social Service Endowment Fund

990 • Fiscal year 2016 • EIN 48-1161409

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
906 CentralDodge City, KS 67801

(620) 227-1562

Siviq Scores

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

Liabilities / Assets

100th percentile

8.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

377.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-2026%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,228

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 305.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$882,301

Down $42,847 (-4.6%) from 2015

Net Assets

Down

-$6,448,811

Down $422,973 (-7.0%) from 2015

Liabilities

Up

$7,331,112

Up $380,126 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$19,401

Down $806,904 (-98%) from 2015

Expenses

Up

$412,452

Up $10,175 (+2.5%) from 2015

Net Income

Down

-$393,051

Down $817,079 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$882,301
Liabilities$7,331,112
Net Assets-$6,448,811
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,401
Expenses$412,452
Net Income-$393,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$19,401
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.

To provide operational support for Catholic Charities of Southwest Kansas, a non-profit organization providing adoption, counseling and social care for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$664,288$652,624▼ $11,664
Investments Other Securities$236,862$209,011▼ $27,851
Intangible Assets$18,694$16,369▼ $2,325
Cash and Non-Interest-Bearing Accounts$3,687$3,760▲ $73
Savings and Temporary Cash Investments$1,617$537▼ $1,080
Total Assets$925,148$882,301▼ $42,847
Liabilities
Unsecured Notes Loans Payable$6,950,986$7,331,112▲ $380,126
Total Liabilities$6,950,986$7,331,112▲ $380,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$561,688$521,092▼ $40,596
Permanently Rstr Net Assets$329,055$329,130▲ $75
Unrestricted Net Assets$-6,916,581$-7,299,033▼ $382,452
Total Net Assets Fund Balance$-6,025,838$-6,448,811▼ $422,973
Total Liabilities and Net Assets / Fund Balance$925,148$882,301▼ $42,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$904,068$75▼ $10,597-$863,546
2014$900,459$1,300▲ $32,309-$904,068
2013$782,392-▲ $143,067-$900,459
2012$675,425$13,325▲ $118,642-$782,392
2011$703,192-▼ $2,767-$675,425
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Debbie SnappExecutive director$59,228$59,228
Melissa LeglighterOffice manager$49,757$49,757

Board Members and Trustees

NameTitle
Mike SteinPresident
Alvin BergkampDirector
Dave SnappDirector
Kathy MassothDirector
Michael ZunigaDirector
Rev Robert SchremmerDirector
Rev Ted A SkalskyDirector
Sr Charlotte BrungardtDirector
Trish KellerDirector
Patty DunkleSecretary
Daniel StremelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$0
Investment Income
$19,326
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$-393,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,922
Total Revenue per Audited Statements
$-10,521
Total Revenue per Form 990
$19,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,452
Total Fundraising Expense$382,452
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$197,230$197,230
Other Expenses--$158,897$158,897
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other--$24,000$24,000
Depreciation Depletion--$2,325$2,325
Total Functional Expenses$30,000$0$382,452$412,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$412,452
Expenses per Audited Statements$382,452
Total Expenses per Audited Statements$382,452
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 Social Service 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 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 11

“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
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stein
Formed
1989
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

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

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment funds are for the benefit of Catholic Charities of Southwest Kansas 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, 2016. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2016, 2015, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

Part XII, Line 2D - Other Adjustments:

“Rounding”

Part XII, Line 4B - Other Adjustments:

“Grant to Catholic Social Service 30,000.”

Raw XML AppendixShowing 400 of 481 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide operational support for Catholic Charities of Southwest Kansas, a non-profit organization providing adoption, counseling and social care for individuals.
IRS990/AllOtherContributionsAmt075
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Legleiter
IRS990/BooksInCareOfDetail/PhoneNum07853207048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 Mill Valley Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manhattan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03687
IRS990/CashNonInterestBearingGrp/EOYAmt03760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt019326
IRS990/CYOtherExpensesAmt0382452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-393051
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0412452
IRS990/CYTotalFundraisingExpenseAmt0382452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02325
IRS990/DepreciationDepletionGrp/TotalAmt02325
IRS990/Desc0Catholic Social Services of counseling, pregnancy prevention, adoption services, and family assistance
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024000
IRS990/FeesForServicesOtherGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1111258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127890
IRS990/Form990PartVIISectionAGrp/PersonNm0Patty Dunkle
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Snapp
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Stein
IRS990/Form990PartVIISectionAGrp/PersonNm3Alvin Bergkamp
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Zuniga
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Charlotte Brungardt
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Robert Schremmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Stremel
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Ted A Skalsky
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Massoth
IRS990/Form990PartVIISectionAGrp/PersonNm10Trish Keller
IRS990/Form990PartVIISectionAGrp/PersonNm11Debbie Snapp
IRS990/Form990PartVIISectionAGrp/PersonNm12Melissa Leglighter
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt1147970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1241867
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Office manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019401
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt018694
IRS990/IntangibleAssetsGrp/EOYAmt016369
IRS990/InterestGrp/FundraisingAmt0197230
IRS990/InterestGrp/TotalAmt0197230
IRS990/InvestmentIncomeGrp/ExclusionAmt019326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0236862
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0209011
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0664288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652624
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide operational support for Catholic Social Services, a non-profit organization providing adoption, counseling and social care for individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6025838
IRS990/NetAssetsOrFundBalancesEOYAmt0-6448811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29922
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Life insurance costs
IRS990/OtherExpensesGrp/FundraisingAmt0158897
IRS990/OtherExpensesGrp/TotalAmt0158897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0329055
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0329130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Stein
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt021125
IRS990/PYOtherExpensesAmt0372277
IRS990/PYOtherRevenueAmt0803880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0424028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0402277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0826305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-393051
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480697602
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Social Services
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt030000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0904068
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0863546
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0900459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0904068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0782392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0900459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0675425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0782392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0703192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0675425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt0382452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29922
IRS990ScheduleD/OtherExpensesNotIncludedAmt030000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0206974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12037
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Split interest gifts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38110
IRS990ScheduleD/RevenueNotReportedAmt0-29922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment funds are for the benefit of Catholic Charities of Southwest Kansas 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, 2016. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for June 30, 2016, 2015, and 2014 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Grant to Catholic Social Service 30,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.60340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0209011
IRS990ScheduleD/TotalExpensesPerForm990Amt0412452
IRS990ScheduleD/TotalRevenuePerForm990Amt019401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-10521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catholic Social Service 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 Charities of Southwest Kansas, 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
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities of Southwest Kansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480697602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0906 Central
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dodge City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Charities of Southwest Kansas
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,301
Liabilities
$7,331,112
Net assets
-$6,448,811
Revenue
$19,401
Expenses
$412,452
Net income
-$393,051
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