Civic Intelligence

Positive Directions Inc.

990 • Fiscal year 2014 • EIN 48-1217548

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

414 S Commerce Street67202

(316) 263-2214

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$14,192

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$34,252

Up $1,078 (+3.2%) from 2013

Net Assets

Up

$24,754

Up $725 (+3.0%) from 2013

Liabilities

Up

$9,498

Up $353 (+3.9%) from 2013

Revenue

$309,587

No earlier filing loaded for comparison.

Expenses

Down

$308,862

Down $65,611 (-18%) from 2013

Net Income

$725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $124,148Liabilities 2011: $2,965Net Assets 2011: $121,1832011Assets 2012: $61,783Liabilities 2012: $28,467Net Assets 2012: $33,3162012Assets 2013: $33,174Liabilities 2013: $9,145Net Assets 2013: $24,0292013Assets 2014: $34,252Liabilities 2014: $9,498Net Assets 2014: $24,7542014Assets 2017: -$1,018Liabilities 2017: $02017Assets 2018: $38,149Liabilities 2018: $5,083Net Assets 2018: $33,0662018Assets 2019: $37,515Liabilities 2019: $4,151Net Assets 2019: $33,3642019Assets 2020: $25,270Liabilities 2020: $641Net Assets 2020: $24,6292020Assets 2021: $25,940Liabilities 2021: $0Net Assets 2021: $25,9402021Assets 2022: $29,436Liabilities 2022: $194Net Assets 2022: $29,2422022Assets 2023: $25,260Liabilities 2023: $388Net Assets 2023: $24,8722023Assets 2024: $33,882Liabilities 2024: $478Net Assets 2024: $33,4042024

Highlighted filing

2014

Assets$34,252
Liabilities$9,498
Net Assets$24,754

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $406,1482011Expenses 2012: $410,6752012Expenses 2013: $374,4732013Revenue 2014: $309,587Expenses 2014: $308,862Net Income 2014: $7252014Revenue 2017: $91,483Expenses 2017: $100,529Net Income 2017: -$9,0462017Revenue 2018: $184,633Expenses 2018: $149,734Net Income 2018: $34,8992018Revenue 2019: $191,906Expenses 2019: $191,608Net Income 2019: $2982019Revenue 2020: $162,286Expenses 2020: $171,021Net Income 2020: -$8,7352020Revenue 2021: $150,854Expenses 2021: $149,543Net Income 2021: $1,3112021Revenue 2022: $174,608Expenses 2022: $171,306Net Income 2022: $3,3022022Revenue 2023: $217,061Expenses 2023: $221,431Net Income 2023: -$4,3702023Revenue 2024: $231,723Expenses 2024: $223,191Net Income 2024: $8,5322024

Highlighted filing

2014

Revenue$309,587
Expenses$308,862
Net Income$725
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$544,759
Mission and Program Overview

Mission

We aim to increase access to sexual health resources and improve knowledge in the community about hiv, stis, and safer sex practices.

To provide community, action, resources, education and support to those living with and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,409$15,521▲ $6,112
Land, Buildings, and Equipment, Net$11,359$7,980▼ $3,379
Accounts Receivable$3,706$2,715▼ $991
Prepaid Expenses and Deferred Charges$1,575$2,005▲ $430
Total Assets$33,174$34,252▲ $1,078
Other Assets Total$7,125$6,031▼ $1,094
Liabilities
Accounts Payable and Accrued Expenses$8,336$9,220▲ $884
Other Liabilities$809$278▼ $531
Total Liabilities$9,145$9,498▲ $353
Net Assets / Fund Balance
Unrestricted Net Assets$24,029$24,754▲ $725
Total Net Assets Fund Balance$24,029$24,754▲ $725
Total Liabilities and Net Assets / Fund Balance$33,174$34,252▲ $1,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,563$58,987-
Leasehold Improvements$417$960-
Other Assets Org$448--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee DuxlerExecutive DirectorFT$7,270$6,922$14,192

Board Members and Trustees

NameTitle
Marc DurfeeChair
Will DarrahChair Elect
Bryan ClarkBoard Member
Bryan TaberBoard Member
Melanie SwansonBoard Member
Taylor DevoreBoard Member
Tonya HowellBoard Member
Trisha KellenbargerBoard Member
Jana DurfeeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,249
Program Service Revenue
$176,031
Investment Income
$0
Other Revenue
$76,307
All Other Contributions
$57,249
Change in Net Assets
$725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,072
Other Expenses$93,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,818$5,565-$153,383
Occupancy$18,993$9,081-$28,074
Current Officers, Directors, Trustees, and Key Employees$7,532$19,111-$26,643
Other Employee Benefits$18,543$1,326-$19,869
Payroll Taxes$9,282$5,895-$15,177
Insurance-$7,436-$7,436
Fees for Services Accounting$3,000$3,716-$6,716
Office Expenses$982$4,588-$5,570
Depreciation Depletion-$2,954-$2,954
All Other Expenses$711$1,992-$2,703
Other Expenses$1,471$863-$2,334
Travel$773--$773
Total Functional Expenses$238,795$70,067$0$308,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,781
Gaming Direct Expenses$171,487
Gaming Gross Income$121,698
Fundraising Direct Expenses$63,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,830$68,830$31,544$37,286
Event 2$23,038$23,038$5,063$17,975
Total Events$189,780$189,780$62,336$127,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$244
Sales Tax Payable$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Marc durfee, chair and jane durfee, treasury/secretary have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have separate committees to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11

The governing board reviewed form 990 before it was filed with the irs.

Form 990, Part VI, Section B, Line 15

Executive director use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations to establish compensation.

Form 990, Part VI, Section C, Line 19

The organization makes all documents available to the public upon request.

Filing and Contact Details

Filer

EIN
48-1217548
Phone
3162632214

Signing Officer

Name
Renee Duxler
Title
Executive Director
Phone
3162632214
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Duxler
Formed
1999
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
22

Preparer

Preparer
Greg Sevier
Phone
3162628371
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation exempt from federal income taxes under internal revenue code section 501(c)(3), except for taxes pertaining to unrelated business income, if any. In accordance with fasb accounting standards codification (asc) 740, income taxes, the organization recognizes the financial statement effects of a tax position only when it believes it can more likely than not sustain the position upon an examination by the relevant tax authority. Tax years that remain open in the organizations major tax jurisdictions (federal and the state of kansas) are 2013, 2012, 2011, and 2010.

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09220
IRS990/AccountsReceivableGrp/BOYAmt03706
IRS990/AccountsReceivableGrp/EOYAmt02715
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY, ACTION, RESOURCES, EDUCATION AND SUPPORT TO THOSE LIVING WITH AND AFFECTED BY HIV/AIDS.
IRS990/AllOtherContributionsAmt057249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0711
IRS990/AllOtherExpensesGrp/TotalAmt02703
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RENEE DUXLER
IRS990/BooksInCareOfDetail/PhoneNum03162632214
IRS990/BooksInCareOfDetail/USAddress/AddressLine10414 S COMMERCE STREET
IRS990/BooksInCareOfDetail/USAddress/City0WICHITA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09409
IRS990/CashNonInterestBearingGrp/EOYAmt015521
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026643
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt093790
IRS990/CYOtherRevenueAmt076307
IRS990/CYProgramServiceRevenueAmt0176031
IRS990/CYRevenuesLessExpensesAmt0725
IRS990/CYSalariesCompEmpBnftPaidAmt0215072
IRS990/CYTotalExpensesAmt0308862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02954
IRS990/DepreciationDepletionGrp/TotalAmt02954
IRS990/Desc0POSITIVE DIRECTIONS TEAM PROVIDES CARE AND SUPPORT FOR THOSE WHO HAVE HIV INFECTION AND THEIR LOVED ONES AND EDUCATES THE PUBLIC ABOUT BEHAVIORS THAT PUT THEM AT RISK FOR HIV INFECTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238795
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03716
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt06716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96922
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC DURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILL DARRAH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA DURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN TABER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA KELLENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm6TONYA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE DUXLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063685
IRS990/FundraisingGrossIncomeAmt0189781
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0171487
IRS990/GamingGrossIncomeAmt0121698
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0544759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07436
IRS990/InsuranceGrp/TotalAmt07436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07980
IRS990/LandBldgEquipCostOrOtherBssAmt067927
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY, ACTION, RESOURCES, EDUCATION AND SUPPORT TO THOSE LIVING WITH AND AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024029
IRS990/NetAssetsOrFundBalancesEOYAmt024754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126096
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-17751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-49789
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-32038
IRS990/NetUnrelatedBusTxblIncmAmt0-32038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09081
IRS990/OccupancyGrp/ProgramServicesAmt018993
IRS990/OccupancyGrp/TotalAmt028074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0982
IRS990/OfficeExpensesGrp/TotalAmt05570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07125
IRS990/OtherAssetsTotalGrp/EOYAmt06031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019869
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3863
IRS990/OtherExpensesGrp/ProgramServicesAmt025642
IRS990/OtherExpensesGrp/ProgramServicesAmt11676
IRS990/OtherExpensesGrp/ProgramServicesAmt22372
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt025642
IRS990/OtherExpensesGrp/TotalAmt19216
IRS990/OtherExpensesGrp/TotalAmt22372
IRS990/OtherExpensesGrp/TotalAmt32334
IRS990/OtherLiabilitiesGrp/BOYAmt0809
IRS990/OtherLiabilitiesGrp/EOYAmt0278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05895
IRS990/PayrollTaxesGrp/ProgramServicesAmt09282
IRS990/PayrollTaxesGrp/TotalAmt015177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02005
IRS990/PrincipalOfficerNm0RENEE DUXLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AND STATE GRAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121349
IRS990/PYOtherRevenueAmt0128849
IRS990/PYProgramServiceRevenueAmt0183394
IRS990/PYRevenuesLessExpensesAmt0-9287
IRS990/PYSalariesCompEmpBnftPaidAmt0253124
IRS990/PYTotalExpensesAmt0374473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0725
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01913021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913021
IRS990ScheduleA/TotalSupportAmt01913021
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0960
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SNACK BAR MERCHANDISE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IF ANY. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ONLY WHEN IT BELIEVES IT CAN MORE LIKELY THAN NOT SUSTAIN THE POSITION UPON AN EXAMINATION BY THE RELEVANT TAX AUTHORITY. TAX YEARS THAT REMAIN OPEN IN THE ORGANIZATIONS MAJOR TAX JURISDICTIONS (FEDERAL AND THE STATE OF KANSAS) ARE 2013, 2012, 2011, AND 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06031
IRS990ScheduleD/TotalLiabilityAmt0278
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt097912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189780
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ART AID
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06331
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07867
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014198
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0171487
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054261
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067437
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121698
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-49789
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110055
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044619
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt065436
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021062
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt026172
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047234
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ROXANNE R MOREN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10414 S COMMERCE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0WICHITA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode067202
IRS990ScheduleG/StatesWhereGamingConductedCd0KS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC DURFEE, CHAIR AND JANE DURFEE, TREASURY/SECRETARY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWED FORM 990 BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO ESTABLISH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033174
IRS990/TotalAssetsEOYAmt034252
IRS990/TotalAssetsGrp/BOYAmt033174
IRS990/TotalAssetsGrp/EOYAmt034252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057249
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings