Civic Intelligence

Smith Center Inc % Shane T Mccall

990 • Fiscal year 2013 • EIN 48-1179667

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 30766967-0307

(785) 282-6682

Siviq Scores

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

Liabilities / Assets

100th percentile

731.91x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.54x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$95

Down $299 (-76%) from 2012

Net Assets

Up

-$69,436

Up $15,027 (+18%) from 2012

Liabilities

Down

$69,531

Down $15,326 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$15,326

No earlier filing loaded for comparison.

Expenses

Up

$299

Up $2 (+0.7%) from 2012

Net Income

$15,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $190Liabilities 2011: $100,327Net Assets 2011: -$100,1372011Assets 2012: $394Liabilities 2012: $84,857Net Assets 2012: -$84,4632012Assets 2013: $95Liabilities 2013: $69,531Net Assets 2013: -$69,4362013Assets 2014: $393Liabilities 2014: $54,350Net Assets 2014: -$53,9572014Assets 2015: $88Liabilities 2015: $39,314Net Assets 2015: -$39,2262015Assets 2016: $380Liabilities 2016: $31,851Net Assets 2016: -$31,4712016Assets 2017: $61Liabilities 2017: $259,234Net Assets 2017: -$259,1732017Assets 2018: $327Liabilities 2018: $233,311Net Assets 2018: -$232,9842018Assets 2019: $10Liabilities 2019: $207,388Net Assets 2019: -$207,3782019Assets 2020: $490Liabilities 2020: $181,465Net Assets 2020: -$180,9752020Assets 2021: $167Liabilities 2021: $155,541Net Assets 2021: -$155,3742021Assets 2022: $841Liabilities 2022: $129,618Net Assets 2022: -$128,7772022Assets 2023: $512Liabilities 2023: $103,694Net Assets 2023: -$103,1822023Assets 2024: $137Liabilities 2024: $77,771Net Assets 2024: -$77,6342024

Highlighted filing

2013

Assets$95
Liabilities$69,531
Net Assets-$69,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $2962011Expenses 2012: $2972012Revenue 2013: $15,326Expenses 2013: $299Net Income 2013: $15,0272013Revenue 2014: $15,781Expenses 2014: $302Net Income 2014: $15,4792014Revenue 2015: $15,036Expenses 2015: $305Net Income 2015: $14,7312015Revenue 2016: $8,062Expenses 2016: $308Net Income 2016: $7,7542016Revenue 2017: $36,369Expenses 2017: $264,071Net Income 2017: -$227,7022017Revenue 2018: $29,051Expenses 2018: $2,861Net Income 2018: $26,1902018Revenue 2019: $28,192Expenses 2019: $2,586Net Income 2019: $25,6062019Revenue 2020: $28,733Expenses 2020: $2,330Net Income 2020: $26,4032020Revenue 2021: $27,673Expenses 2021: $2,073Net Income 2021: $25,6002021Revenue 2022: $28,414Expenses 2022: $1,817Net Income 2022: $26,5972022Revenue 2023: $27,155Expenses 2023: $1,561Net Income 2023: $25,5942023Revenue 2024: $26,896Expenses 2024: $1,348Net Income 2024: $25,5482024

Highlighted filing

2013

Revenue$15,326
Expenses$299
Net Income$15,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$15,326
Mission and Program Overview

Mission

Recruiting industry to smith county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$394$95▼ $299
Rtn Earn Endowment Incm Other Fnds$-85,463$-70,436▲ $15,027
Total Assets$394$95▼ $299
Liabilities
Unsecured Notes Loans Payable$84,857$69,531▼ $15,326
Total Liabilities$84,857$69,531▼ $15,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$-84,463$-69,436▲ $15,027
Total Liabilities and Net Assets / Fund Balance$394$95▼ $299
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John OvermillerPresident
Burke PhelpsDirector
Dave ConawayDirector
Dave MaceDirector
John BallhorstDirector
Ron GriffithDirector
Shane MccallDirector
John TerrillSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,326
Change in Net Assets
$15,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$259-$259
Other Expenses-$40-$40
Total Functional Expenses$0$299$0$299
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Made available to the public upon request.”

Filing and Contact Details

Filer

EIN
48-1179667
Phone
7852826682

Signing Officer

Name
John Terrill
Title
Secretary/treasurer
Phone
7852826682
Signed
2014-05-13

Organization Details

Formed
1996
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Garen L Kuhlmann
Phone
7852826867
Raw XML Appendix260 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/GrantsToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CORPORATE ANNUAL FRANCHIS
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine20% SHANE T MCCALL
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ReturnHeader/Filer/EIN0481179667
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ReturnHeader/Filer/USAddress/State0KS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAREN L KUHLMANN
ReturnHeader/ReturnTs02014-05-15T17:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95
Liabilities
$69,531
Net assets
-$69,436
Revenue
$15,326
Expenses
$299
Net income
$15,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.78$0.78$0.27$0.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.04$1.03$0.27$0.02$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.01$1.30$1.29$0.28$0.02$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.56$1.55$0.28$0.02$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.81$1.81$0.29$0.02$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.07$2.07$0.28$0.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.33$2.33$0.29$0.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.59$2.59$0.36$2.64$2.28
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.31$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.39$0.15$0.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.54$0.16$0.00$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.70$0.69$0.15$0.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.85$0.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.00$1.00$0.00