Civic Intelligence

Wallace County Foundation

990EZ • Fiscal year 2019 • EIN 48-1207417

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWALLACECOUNTYFOUNDATION.COM
PO Box 471Sharon Springs, KS 67758

(785) 852-4263

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

900%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

100th percentile

2291%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,714

Up $42,287 (+9903%) from 2017

Net Assets

Up

$42,714

Up $42,287 (+9903%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$75,457

Up $75,325 (+57064%) from 2017

Expenses

Up

$46,197

Up $46,065 (+34898%) from 2017

Net Income

Up

$29,260

Up $29,260 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2010: $118,384Net Assets 2010: $118,3842010Assets 2011: $149,250Liabilities 2011: $02011Assets 2012: $141,374Net Assets 2012: $141,3742012Assets 2013: $168,065Liabilities 2013: $0Net Assets 2013: $168,0652013Assets 2014: $12,283Liabilities 2014: $0Net Assets 2014: $12,2832014Assets 2015: $467Liabilities 2015: $0Net Assets 2015: $4672015Assets 2016: $427Liabilities 2016: $0Net Assets 2016: $4272016Assets 2017: $427Liabilities 2017: $0Net Assets 2017: $4272017Assets 2019: $42,714Liabilities 2019: $0Net Assets 2019: $42,7142019Assets 2024: $336,746Liabilities 2024: $0Net Assets 2024: $336,7462024

Highlighted filing

2019

Assets$42,714
Liabilities$0
Net Assets$42,714
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KRevenue 2010: $46,925Expenses 2010: $25,654Net Income 2010: $21,2712010Revenue 2011: $76,639Expenses 2011: $45,775Net Income 2011: $30,8642011Revenue 2012: $59,355Expenses 2012: $67,231Net Income 2012: -$7,8762012Revenue 2013: $85,817Expenses 2013: $59,126Net Income 2013: $26,6912013Revenue 2014: $129,473Expenses 2014: $285,255Net Income 2014: -$155,7822014Revenue 2015: $157Expenses 2015: $11,973Net Income 2015: -$11,8162015Revenue 2016: $260Expenses 2016: $300Net Income 2016: -$402016Revenue 2017: $132Expenses 2017: $132Net Income 2017: $02017Revenue 2019: $75,457Expenses 2019: $46,197Net Income 2019: $29,2602019Revenue 2024: $168,299Expenses 2024: $115,825Net Income 2024: $52,4742024

Highlighted filing

2019

Revenue$75,457
Expenses$46,197
Net Income$29,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$75,457
Mission and Program Overview

Mission

Promote charitable activities for benefit of wallace county

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT INITIATIVES$35,294$35,294
RURAL DEVELOPMENT INITIATIVES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY HAMMERPresident-$0--
MICHAEL CHANEYVice Preside-$0--
VIRGIE POPPSecretary-$0--
LINDSEY BUSSENTreasurer-$0--
LISA SCHEMMDirector-$0--
GABE COXDirector-$0--
LISA WALKERDirector-$0--
STUART SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wallace County Foundation
EIN
48-1207417
Phone
7858524263
Address
PO BOX 471, SHARON SPRINGS, KS 67758

Signing Officer

Name
Christy Hammer
Title
President
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Williams Consulting Chartered
Address
PO BOX 638, SHARON SPRINGS, KS 67758
Preparer
Rita L Williams
Phone
7858524263
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 30 total 30”

Form 990-ez, Part I, Line 10

“Cash contribution: 34,794”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,133 office 1,128 information technology 264 conferences/meetings 122 insurance 1,125 corp annual report fee 40 contract labor 3,535 total 9,347”

Form 990-ez, Part I, Line 20

“Beg balance-cash in bank 13,454”

Form 990-ez, Part III, Line 31

“Rural development initiatives.”

Raw XML Appendix161 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/PersonNm0LINDSEY BUSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07858215061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 531
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035294
IRS990EZ/GrossReceiptsAmt075457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGIE POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY BUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SCHEMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GABE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STUART SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013454
IRS990EZ/OtherExpensesTotalAmt09347
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CHARITABLE ACTIVITIES FOR BENEFIT OF WALLACE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RURAL DEVELOPMENT INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046197
IRS990EZ/TotalProgramServiceExpensesAmt035294
IRS990EZ/TotalRevenueAmt075457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALLACECOUNTYFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82250
IRS990ScheduleA/PublicSupportTotal170Amt062479
IRS990ScheduleA/SubstantialContributorsTotAmt013482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075961
IRS990ScheduleA/TotalSupportAmt075966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 34,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 3,133 OFFICE 1,128 INFORMATION TECHNOLOGY 264 CONFERENCES/MEETINGS 122 INSURANCE 1,125 CORP ANNUAL REPORT FEE 40 CONTRACT LABOR 3,535 TOTAL 9,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEG BALANCE-CASH IN BANK 13,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RURAL DEVELOPMENT INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0481207417
ReturnHeader/Filer/PhoneNum07858524263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0SHARON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067758
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481086121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS CONSULTING CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067758
ReturnHeader/PreparerPersonGrp/PhoneNum07858524263
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA L WILLIAMS
ReturnHeader/ReturnTs02020-05-13T10:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,714
Liabilities
$0
Net assets
$42,714
Revenue
$75,457
Expenses
$46,197
Net income
$29,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$1.68$1.16$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.75$0.46$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.29$2.85$1.56
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.86$0.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.59$0.67$0.08
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.77$0.46$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.47$0.26$0.21