Civic Intelligence

Shawnee Mission Northwest Cross Country Foundation

EIN 48-1177191 • 501(c)3 • Lenexa, KS

Profile

To operate as a charitable, scientific, literary and educational organization. To promote and support cross country programs at shawnee mission northwest high school.

9325 Pflumm RdLenexa, KS 66215

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$43,256

Up $6,155 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$43,256

Up $6,155 (+17%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$13,000

Down $16,199 (-55%) from 2013

Expenses

Down

$6,845

Down $1,725 (-20%) from 2013

Net Income

Down

$6,155

Down $14,474 (-70%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2010: $14,976Net Assets 2010: $14,9762010Assets 2011: $15,262Liabilities 2011: $02011Assets 2012: $16,472Liabilities 2012: $02012Assets 2013: $37,101Liabilities 2013: $0Net Assets 2013: $37,1012013Assets 2014: $43,256Liabilities 2014: $0Net Assets 2014: $43,2562014

Highlighted filing

2014

Assets$43,256
Liabilities$0
Net Assets$43,256
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0Revenue 2010: $8,732Expenses 2010: $7,402Net Income 2010: $1,3302010Revenue 2011: $7,155Expenses 2011: $6,869Net Income 2011: $2862011Revenue 2012: $8,900Expenses 2012: $7,691Net Income 2012: $1,2092012Revenue 2013: $29,199Expenses 2013: $8,570Net Income 2013: $20,6292013Revenue 2014: $13,000Expenses 2014: $6,845Net Income 2014: $6,1552014

Highlighted filing

2014

Revenue$13,000
Expenses$6,845
Net Income$6,155
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$43,256
Liabilities
$0
Net assets
$43,256
Revenue
$13,000
Expenses
$6,845
Net income
$6,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$13.0$6.85$6.16
2013Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$29.2$8.57$20.6
2012Summary only. Only limited summary data is available for this year.$16.5$0.00$8.90$7.69$1.21
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$7.16$6.87$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$8.73$7.40$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$13,000
Mission and Program Overview

Mission

To operate as a charitable, scientific, literary and educational organization. To promote and support cross country programs at shawnee mission northwest high school.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAMS RELATED TO PROMOTING CROSS COUNTRY.-$2,590
TRAVEL EXPENSES FOR THE TEAM TO PARTICIPATE IN NATIONAL EVENTS.-$2,200
LABOR EXPENSES TO AID STUDENTS IN CROSS COUNTRY PERFORMANCE-$2,055
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D ROSEPresident/Di-$0--
KETIE MESSERVice Preside-$0--
KEVAN D ACORDSecretary/Tr-$0--
CHARLES VOGTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shawnee Mission Northwest Cross
EIN
48-1177191
Phone
9139937499
Address
9325 PFLUMM RD, LENEXA, KS 66215

Signing Officer

Name
Kevan D Acord
Title
Sec/treas/director
Phone
9139937499
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bridgebuilder Tax Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215-3347
Preparer
Kevan D Acord
Phone
9134926008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 2,200 contract labor 2,055 trophies 790 non-investment depreciation 1,800 total 6,845”

Form 990-ez, Part II, Line 24

“Cold tub 18,000 18,000 less accumulated depreciation 600 2,400 total 17,400 15,600”

Form 990-ez, Part III

“To operate as a charitable, scientific, literary and educational organization. To promote and support cross country programs at shawnee mission northwest high school.”

Form 990-ez, Part III, Line 31

“Other programs related to promoting cross country.”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVAN D ACORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09134926008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09325 PFLUMM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENEXA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043256
IRS990EZ/GrossReceiptsAmt013000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KETIE MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVAN D ACORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015600
IRS990EZ/OtherExpensesTotalAmt06845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ORGANIZATION. TO PROMOTE AND SUPPORT CROSS COUNTRY PROGRAMS AT SHAWNEE MISSION NORTHWEST HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAVEL EXPENSES FOR THE TEAM TO PARTICIPATE IN NATIONAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LABOR EXPENSES TO AID STUDENTS IN CROSS COUNTRY PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAMS RELATED TO PROMOTING CROSS COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06845
IRS990EZ/TotalProgramServiceExpensesAmt06845
IRS990EZ/TotalRevenueAmt013000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08731
IRS990ScheduleA/Total509Grp/TotalAmt066985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,200 CONTRACT LABOR 2,055 TROPHIES 790 NON-INVESTMENT DEPRECIATION 1,800 TOTAL 6,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLD TUB 18,000 18,000 LESS ACCUMULATED DEPRECIATION 600 2,400 TOTAL 17,400 15,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OPERATE AS A CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ORGANIZATION. TO PROMOTE AND SUPPORT CROSS COUNTRY PROGRAMS AT SHAWNEE MISSION NORTHWEST HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAMS RELATED TO PROMOTING CROSS COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVAN D ACORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09139937499
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAWNEE MISSION NORTHWEST CROSS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0481177191
ReturnHeader/Filer/PhoneNum09139937499
ReturnHeader/Filer/USAddress/AddressLine1Txt09325 PFLUMM RD
ReturnHeader/Filer/USAddress/CityNm0LENEXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481142819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGEBUILDER TAX LEGAL SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09325 PFLUMM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENEXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662153347
ReturnHeader/PreparerPersonGrp/PhoneNum09134926008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVAN D ACORD
ReturnHeader/ReturnTs02015-05-15T14:48:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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