Civic Intelligence

Smith Center Inc % Shane T Mccall

990 • Fiscal year 2016 • EIN 48-1179667

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 307Smith Center, KS 66967-0307

(785) 282-6682

Siviq Scores

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

Liabilities / Assets

100th percentile

83.82x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.95x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

332%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$380

Up $292 (+332%) from 2015

Net Assets

Up

-$31,471

Up $7,755 (+20%) from 2015

Liabilities

Down

$31,851

Down $7,463 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$8,062

Down $6,974 (-46%) from 2015

Expenses

Up

$308

Up $3 (+1.0%) from 2015

Net Income

Down

$7,754

Down $6,977 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$380
Liabilities$31,851
Net Assets-$31,471
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$8,062
Expenses$308
Net Income$7,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,062
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$88$380▲ $292
Rtn Earn Endowment Incm Other Fnds$-40,226$-32,471▲ $7,755
Total Assets$88$380▲ $292
Liabilities
Unsecured Notes Loans Payable$39,314$31,851▼ $7,463
Total Liabilities$39,314$31,851▼ $7,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,226$-31,471▲ $7,755
Total Liabilities and Net Assets / Fund Balance$88$380▲ $292
Compensation and Service Providers
Top Officer Pay85th 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
$600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,462
All Other Contributions
$600
Change in Net Assets
$7,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308
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-$268-$268
Other Expenses-$40-$40
Total Functional Expenses$0$308$0$308
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

Filer Name
Smith Center Inc
EIN
48-1179667
Phone
7852826682
Address
PO BOX 307, SMITH CENTER, KS 66967-0307

Signing Officer

Name
John Terrill
Title
Sec/treas
Phone
7852826682
Signed
2017-05-05

Organization Details

Principal Officer
John Overmiller
Formed
1996
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Garen L Kuhlmann CPA Chtd
Address
120 E COURT ST, SMITH CENTER, KS 66967
Preparer
Garen L Kuhlmann
Phone
7852826867
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix272 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
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% JOHN TERRILL
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ReturnHeader/Filer/EIN0481179667
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ReturnHeader/Filer/USAddress/CityNm0SMITH CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481071185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITH CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066967
ReturnHeader/PreparerPersonGrp/PhoneNum07852826867
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAREN L KUHLMANN
ReturnHeader/ReturnTs02017-05-15T08:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$380
Liabilities
$31,851
Net assets
-$31,471
Revenue
$8,062
Expenses
$308
Net income
$7,754
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