Civic Intelligence

Norton County Community Service Association

990EZ • Fiscal year 2015 • EIN 48-1231856

Nov 01, 2014 to Oct 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
16782 Eagles RdNorton, KS 67654

(785) 639-4280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,938

Up $3,806 (+9.3%) from 2014

Net Assets

$44,938

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$45,910

Down $10,491 (-19%) from 2014

Expenses

Up

$42,104

Up $554 (+1.3%) from 2014

Net Income

Down

$3,806

Down $11,045 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $44,230Liabilities 2011: $02011Assets 2012: $39,055Liabilities 2012: $02012Assets 2013: $26,281Net Assets 2013: $26,2812013Assets 2014: $41,132Liabilities 2014: $02014Assets 2015: $44,938Net Assets 2015: $44,9382015Assets 2016: $51,552Net Assets 2016: $51,5522016Assets 2017: $153,064Net Assets 2017: $153,0642017Assets 2018: $151,054Net Assets 2018: $151,0542018Assets 2019: $148,840Net Assets 2019: $148,8402019Assets 2020: $117,338Liabilities 2020: $02020Assets 2021: $168,135Net Assets 2021: $168,1352021Assets 2022: $209,282Net Assets 2022: $209,2822022Assets 2023: $219,289Liabilities 2023: $02023Assets 2024: $244,766Net Assets 2024: $244,7662024

Highlighted filing

2015

Assets$44,938
Liabilities-
Net Assets$44,938
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $47,240Expenses 2011: $51,722Net Income 2011: -$4,4822011Revenue 2012: $44,000Expenses 2012: $49,175Net Income 2012: -$5,1752012Revenue 2013: $38,492Expenses 2013: $51,266Net Income 2013: -$12,7742013Revenue 2014: $56,401Expenses 2014: $41,550Net Income 2014: $14,8512014Revenue 2015: $45,910Expenses 2015: $42,104Net Income 2015: $3,8062015Revenue 2016: $52,803Expenses 2016: $46,189Net Income 2016: $6,6142016Revenue 2017: $147,469Expenses 2017: $45,957Net Income 2017: $101,5122017Revenue 2018: $41,566Expenses 2018: $43,576Net Income 2018: -$2,0102018Revenue 2019: $51,854Expenses 2019: $54,068Net Income 2019: -$2,2142019Revenue 2020: $307Expenses 2020: $31,809Net Income 2020: -$31,5022020Revenue 2021: $88,519Expenses 2021: $37,722Net Income 2021: $50,7972021Revenue 2022: $94,217Expenses 2022: $53,070Net Income 2022: $41,1472022Revenue 2023: $74,719Expenses 2023: $63,285Net Income 2023: $11,4342023Revenue 2024: $83,420Expenses 2024: $57,943Net Income 2024: $25,4772024

Highlighted filing

2015

Revenue$45,910
Expenses$42,104
Net Income$3,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$45,910
Mission and Program Overview

Mission

HOME OWNED CARNIVAL

Program Services

DescriptionGrantsExpenses
HOME OWNED CARNIVAL$42,104-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL GOSSELINPresident-$0--
CRAIG EVELEIGHVice President-$0--
ELANA GOSSELINTreasurer-$0--
ELANA GOSSELINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Norton County Community Service
EIN
48-1231856
Address
16782 EAGLES RD, NORTON, KS 67654

Signing Officer

Name
Elana Gosselin
Title
Treasurer
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Mapes & Miller LLP
Address
418 E Holme, Norton, KS 67654-1412
Preparer
Brian S Thompson CPA
Phone
7858775833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $448”

Other Expenses.1009

“Depreciation $3155”

Other Expenses.1012

“Insurance $11455”

Other Expenses.1

“SUPPLIES $11460”

Other Expenses.2

“PRIZES $5659”

Other Expenses.3

“LICENSES $4205”

Other Expenses.4

“REPAIRS $4089”

Other Expenses.5

“ORGANIZATIONS $1100”

Other Expenses.6

“ENTERTAINMENT $400”

Other Assets.1003

“Machinery and Equipment - Beginning $9957 Machinery and Equipment - Ending $6802”

Raw XML Appendix167 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/PersonNm0ELANA GOSSELIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07856394280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016782 EAGLES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044938
IRS990EZ/OccupancyRentUtltsAndMaintAmt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEAL GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG EVELEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELANA GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELANA GOSSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06802
IRS990EZ/OtherExpensesTotalAmt041971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME OWNED CARNIVAL
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt045910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME OWNED CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042104
IRS990EZ/TotalProgramServiceExpensesAmt042104
IRS990EZ/TotalRevenueAmt045910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047240
IRS990ScheduleA/Total509Grp/TotalAmt0228267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $11460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES $5659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $4205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $4089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATIONS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $9957 Machinery and Equipment - Ending $6802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELANA GOSSELIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTON COUNTY COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481231856
ReturnHeader/Filer/USAddress/AddressLine1Txt016782 EAGLES RD
ReturnHeader/Filer/USAddress/CityNm0NORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mapes & Miller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 E Holme
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0676541412
ReturnHeader/PreparerPersonGrp/PhoneNum07858775833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S THOMPSON CPA
ReturnHeader/ReturnTs02016-04-15T11:33:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,938
Liabilities
-
Net assets
$44,938
Revenue
$45,910
Expenses
$42,104
Net income
$3,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.83$0.58$0.25
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$0.75$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.94$0.53$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.89$0.38$0.51
2020Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.52$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.42$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$1.47$0.46$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.46$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.56$0.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.38$0.51$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.44$0.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.47$0.52$0.04