Civic Intelligence

Pawnee County Community Health Organization

EIN 48-1185078 • 501(c)3 • Larned, KS

Profile

PUBLIC WELFARE

P O Box 436Larned, KS 67550

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$1,028

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-5.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$167,328

Down $8,911 (-5.1%) from 2012

Liabilities

Up

$157

Up $61 (+64%) from 2012

Net Assets

Down

$167,171

Down $8,972 (-5.1%) from 2012

Operations
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$7,876

Down $1,595 (-17%) from 2012

Expenses

Down

$16,848

Down $370,588 (-96%) from 2012

Net Income

Up

-$8,972

Up $368,993 (+98%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $260,665Net Assets 2010: $260,6652010Assets 2011: $554,355Liabilities 2011: $247Net Assets 2011: $554,1082011Assets 2012: $176,239Liabilities 2012: $96Net Assets 2012: $176,1432012Assets 2013: $167,328Liabilities 2013: $157Net Assets 2013: $167,1712013

Highlighted filing

2013

Assets$167,328
Liabilities$157
Net Assets$167,171
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $95,569Expenses 2010: $78,573Net Income 2010: $16,9962010Expenses 2011: $13,4322011Revenue 2012: $9,471Expenses 2012: $387,436Net Income 2012: -$377,9652012Revenue 2013: $7,876Expenses 2013: $16,848Net Income 2013: -$8,9722013

Highlighted filing

2013

Revenue$7,876
Expenses$16,848
Net Income-$8,972
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$167,328
Liabilities
$157
Net assets
$167,171
Revenue
$7,876
Expenses
$16,848
Net income
-$8,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.09$3.87$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.96$0.79$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,876
Mission and Program Overview

Mission

PUBLIC WELFARE

Program Services

DescriptionGrantsExpenses
CONTRBUTION TO PAWNEE VALLEY COMMUNITY HOSPITAL FOUNDATION TO BE USED TO UNDERWRITE THE COST OF A LEGACY TREE FOR DONORS TO PURCHASE A LEAF AND DESIGNATE THE NAME OF SOMEONE THEY WANT TO HONOR OR REMEMBER. THIS WILL HELP FUND THE FOUNDATION WHICH IS A 501(C)(3)ORGANIZATION ALSO.$7,995-
MENTORING PROGRAM AT AREA SCHOOLS # REACHED 85.$500-
COUNTY HEALTH PLANNING AND IMPLEMENTATION, ALL COUNTY RESIDENTS BENEFIT = 5,000.$400-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE M SALMANSCoordinator-$1,028-$1,028
HARRY ZIELKE JRChairman-$0--
DR MARK VAN NORDENDirector-$0--
JOHN C ADAMSVice-Chairman-$0--
MARY BETH HERRMANNDirector-$0--
MATT HEYNDirector-$0--
MARILYN BELLDirector-$0--
GARY HARTMANSec/Treas-$0--
DR DAVID SANGERDirector-$0--
MARY SMITHDirector-$0--
MARLENE WINTERDirector-$0--
DONNA PELTONDirector-$0--
Filing and Contact Details

Filer

EIN
48-1185078
Phone
6202853410

Signing Officer

Name
Harry Zielke Jr
Title
Chairman
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ray J Moeder Ea
Phone
6202852107
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Other Expenses.1002

“Office Expenses $135”

Other Expenses.1

“Program exp-direct (b thru e) $8895”

Other Expenses.2

“INSURANCE $1097”

Other Expenses.3

“KANSAS ANNUAL FEE $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $96 Accounts Payable and Accrued Expenses - Ending $157”

990 EZ Part I Line 16 - Other Expenses

“See supplemental schedule o attached.”

Part II Line 26 - Total Liabilities

“This is the unpaid employee payroll taxes, see supplemental schedule o.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RAY J MOEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06202852107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10818 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0LARNED
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167328
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt07876
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE M SALMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY ZIELKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MARK VAN NORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN C ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT HEYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR DAVID SANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARLENE WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA PELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNTY HEALTH PLANNING AND IMPLEMENTATION, ALL COUNTY RESIDENTS BENEFIT = 5,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING PROGRAM AT AREA SCHOOLS # REACHED 85.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRBUTION TO PAWNEE VALLEY COMMUNITY HOSPITAL FOUNDATION TO BE USED TO UNDERWRITE THE COST OF A LEGACY TREE FOR DONORS TO PURCHASE A LEAF AND DESIGNATE THE NAME OF SOMEONE THEY WANT TO HONOR OR REMEMBER. THIS WILL HELP FUND THE FOUNDATION WHICH IS A 501(C)(3)ORGANIZATION ALSO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016848
IRS990EZ/TotalProgramServiceExpensesAmt08895
IRS990EZ/TotalRevenueAmt07876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt0472137
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472137
IRS990ScheduleA/TotalSupportAmt0515066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXP-DIRECT (B THRU E) $8895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KANSAS ANNUAL FEE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $96 Accounts Payable and Accrued Expenses - Ending $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SUPPLEMENTAL SCHEDULE O ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS IS THE UNPAID EMPLOYEE PAYROLL TAXES, SEE SUPPLEMENTAL SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 EZ PART I LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART II LINE 26 - TOTAL LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY ZIELKE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAWNEE COUNTY COMMUNITY HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0481185078
ReturnHeader/Filer/PhoneNum06202853410
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 436
ReturnHeader/Filer/USAddress/City0LARNED
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VONFELDT BAUER & VONFELDT CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10818 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARNED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0675502543
ReturnHeader/PreparerPersonGrp/PhoneNum06202852107
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY J MOEDER EA
ReturnHeader/ReturnTs02014-04-28T09:42:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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