Civic Intelligence

North Central Kansas Community Network Co

990 • Fiscal year 2016 • EIN 48-1193142

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.NCKCN.COM
109 North MillBeloit, KS 67420

(785) 738-2218

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,119,548

Down $205,295 (-6.2%) from 2015

Net Assets

Down

$2,663,659

Down $193,047 (-6.8%) from 2015

Liabilities

Down

$455,889

Down $12,248 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$490,280

Down $206,827 (-30%) from 2015

Expenses

Up

$683,327

Up $13,941 (+2.1%) from 2015

Net Income

Down

-$193,047

Down $220,768 (-796%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,772,004Liabilities 2010: $427,786Net Assets 2010: $2,344,2182010Assets 2011: $3,167,167Liabilities 2011: $523,311Net Assets 2011: $2,643,8562011Assets 2012: $3,313,618Liabilities 2012: $541,114Net Assets 2012: $2,772,5042012Assets 2013: $3,264,072Liabilities 2013: $513,287Net Assets 2013: $2,750,7852013Assets 2014: $3,320,590Liabilities 2014: $491,605Net Assets 2014: $2,828,9852014Assets 2015: $3,324,843Liabilities 2015: $468,137Net Assets 2015: $2,856,7062015Assets 2016: $3,119,548Liabilities 2016: $455,889Net Assets 2016: $2,663,6592016Assets 2017: $3,164,086Liabilities 2017: $557,894Net Assets 2017: $2,606,1922017Assets 2018: $3,018,274Liabilities 2018: $553,349Net Assets 2018: $2,464,9252018Assets 2019: $2,903,727Liabilities 2019: $514,911Net Assets 2019: $2,388,8162019Assets 2020: $2,762,005Liabilities 2020: $537,954Net Assets 2020: $2,224,0512020Assets 2021: $2,811,391Liabilities 2021: $463,297Net Assets 2021: $2,348,0942021Assets 2022: $3,563,515Liabilities 2022: $375,152Net Assets 2022: $3,188,3632022Assets 2023: $2,986,832Liabilities 2023: $209,378Net Assets 2023: $2,777,4542023Assets 2024: $3,095,208Liabilities 2024: $89,618Net Assets 2024: $3,005,5902024

Highlighted filing

2016

Assets$3,119,548
Liabilities$455,889
Net Assets$2,663,659
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $861,7252010Revenue 2011: $1,330,919Expenses 2011: $1,031,281Net Income 2011: $299,6382011Expenses 2012: $898,8002012Revenue 2013: $834,059Expenses 2013: $855,778Net Income 2013: -$21,7192013Revenue 2014: $768,478Expenses 2014: $690,278Net Income 2014: $78,2002014Revenue 2015: $697,107Expenses 2015: $669,386Net Income 2015: $27,7212015Revenue 2016: $490,280Expenses 2016: $683,327Net Income 2016: -$193,0472016Revenue 2017: $550,007Expenses 2017: $607,474Net Income 2017: -$57,4672017Revenue 2018: $556,301Expenses 2018: $697,568Net Income 2018: -$141,2672018Revenue 2019: $602,609Expenses 2019: $678,718Net Income 2019: -$76,1092019Revenue 2020: $756,895Expenses 2020: $871,282Net Income 2020: -$114,3872020Revenue 2021: $731,956Expenses 2021: $607,913Net Income 2021: $124,0432021Revenue 2022: $1,726,616Expenses 2022: $886,347Net Income 2022: $840,2692022Revenue 2023: $806,415Expenses 2023: $1,217,324Net Income 2023: -$410,9092023Revenue 2024: $764,518Expenses 2024: $536,382Net Income 2024: $228,1362024

Highlighted filing

2016

Revenue$490,280
Expenses$683,327
Net Income-$193,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$490,280
Mission and Program Overview

Mission

Provide internet access for education in rural areas and provide business support assistance and small business development assistance through tax credit and other sources of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,966,110$1,962,261▼ $3,849
Savings and Temporary Cash Investments$856,507$724,598▼ $131,909
Investments Program Related$216,411$188,864▼ $27,547
Land, Buildings, and Equipment, Net$171,925$129,935▼ $41,990
Investments Other Securities$113,890$113,890→ $0
Total Assets$3,324,843$3,119,548▼ $205,295
Liabilities
Accounts Payable and Accrued Expenses$339,519$372,058▲ $32,539
Mortgage Notes Payable Secured by Investment Property$128,618$83,831▼ $44,787
Total Liabilities$468,137$455,889▼ $12,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,438,370$2,267,159▼ $171,211
Unrestricted Net Assets$418,336$396,500▼ $21,836
Total Net Assets Fund Balance$2,856,706$2,663,659▼ $193,047
Total Liabilities and Net Assets / Fund Balance$3,324,843$3,119,548▼ $205,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,462$1,180,062$1,190,524
Buildings$116,353$75,892$192,245
Other Land Buildings-$6,500$6,500
Land$3,120-$3,120
Investment Program Related Org$188,864--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John R CyrPresident
Ian DraemelDirector
Jenny RussellDirector
Charles R HeidrickSec/treas
Doane SellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,132
Program Service Revenue
$468,693
Investment Income
$14,189
Other Revenue
$-1,734
Change in Net Assets
$-193,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,327
Total Fundraising Expense$6,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$194,202$71,608-$265,810
Fees for Services Other$89,545$35,915$6,750$132,210
Occupancy$63,203$36,198-$99,401
Depreciation Depletion$45,040--$45,040
Insurance-$12,269-$12,269
Travel-$12,089-$12,089
All Other Expenses$7,479$382-$7,861
Other Expenses$7,009$6,139-$6,139
Interest$4,068--$4,068
Office Expenses$1,148$2,325-$3,473
Fees for Services Accounting-$2,368-$2,368
Advertising$1,778--$1,778
Information Technology$1,159--$1,159
Fees for Services Legal-$970-$970
Total Functional Expenses$496,314$180,263$6,750$683,327
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“North central regional planning commission (a governmental entity) provides staff to manage the organization.”

Form 990, Page 6, Part VI, Line 11B

“Board members received and reviewed copy of 990 before authorizing board secretary to sign document.”

Form 990, Page 6, Part VI, Line 19

“Requests for viewing or copies can be made at office during business hours.”

Filing and Contact Details

Filer

Filer Name
North Central Kansas Community
EIN
48-1193142
Phone
7857382218
Address
109 NORTH MILL, BELOIT, KS 67420
Doing Business As
North Central Kansas Community Netw

Signing Officer

Name
Charles R Heidrick
Title
Sec/treas
Phone
7857382218
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Cyr
Formed
1995
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Patricia L Parker
Phone
7855379700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tax credit admin 40,000 35,915 0 tax credit business services 31,665 0 0 tax credit leadership 4,746 0 0 tax credit loan mgmt 840 0 0 grant expense- nckbdf 0 0 6,750 tax credit - technology 12,294 0 0 total 89,545 35,915 6,750”

Raw XML Appendix374 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt01020425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020425
IRS990ScheduleA/TotalSupportAmt01076463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192245
IRS990ScheduleD/EquipmentGrp/BookValueAmt010462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01190524
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0188864
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt03120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129935
IRS990ScheduleD/TotalBookValueProgramRltdAmt0188864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH CENTRAL REGIONAL PLANNING COMMISSION (A GOVERNMENTAL ENTITY) PROVIDES STAFF TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVED AND REVIEWED COPY OF 990 BEFORE AUTHORIZING BOARD SECRETARY TO SIGN DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR VIEWING OR COPIES CAN BE MADE AT OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX CREDIT ADMIN 40,000 35,915 0 TAX CREDIT BUSINESS SERVICES 31,665 0 0 TAX CREDIT LEADERSHIP 4,746 0 0 TAX CREDIT LOAN MGMT 840 0 0 GRANT EXPENSE- NCKBDF 0 0 6,750 TAX CREDIT - TECHNOLOGY 12,294 0 0 TOTAL 89,545 35,915 6,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02438370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02267159
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03324843
IRS990/TotalAssetsEOYAmt03119548
IRS990/TotalAssetsGrp/BOYAmt03324843
IRS990/TotalAssetsGrp/EOYAmt03119548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468137
IRS990/TotalLiabilitiesEOYAmt0455889
IRS990/TotalLiabilitiesGrp/BOYAmt0468137
IRS990/TotalLiabilitiesGrp/EOYAmt0455889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02856706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02663659
IRS990/TotalProgramServiceExpensesAmt0496314
IRS990/TotalProgramServiceRevenueAmt0468693
IRS990/TotalRevenueGrp/ExclusionAmt014189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490280
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03324843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03119548
IRS990/TravelGrp/ManagementAndGeneralAmt012089
IRS990/TravelGrp/TotalAmt012089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02460 F ROAD
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067420
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NCKCN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R HEIDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07857382218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL KANSAS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481193142
ReturnHeader/Filer/PhoneNum07857382218
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 NORTH MILL
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 HUMBOLDT SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855379700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L PARKER
ReturnHeader/ReturnTs02017-08-08T14:22:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,119,548
Liabilities
$455,889
Net assets
$2,663,659
Revenue
$490,280
Expenses
$683,327
Net income
-$193,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.09$3.01$0.76$0.54$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.21$2.78$0.81$1.22$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.38$3.19$1.73$0.89$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.46$2.35$0.73$0.61$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.54$2.22$0.76$0.87$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.51$2.39$0.60$0.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.55$2.46$0.56$0.70$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.56$2.61$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$0.49$0.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.47$2.86$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.49$2.83$0.77$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.51$2.75$0.83$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.54$2.77$0.90
2011Summary only. Only limited summary data is available for this year.$3.17$0.52$2.64$1.33$1.03$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.43$2.34$0.86