Civic Intelligence

Norton County Community Service Association

990EZ • Fiscal year 2016 • EIN 48-1231856

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A
16650 Kqnk RdNorton, KS 67654

(785) 567-7727

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,552

Up $6,614 (+15%) from 2015

Net Assets

Up

$51,552

Up $6,614 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$52,803

Up $6,893 (+15%) from 2015

Expenses

Up

$46,189

Up $4,085 (+9.7%) from 2015

Net Income

Up

$6,614

Up $2,808 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$51,552
Liabilities-
Net Assets$51,552
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$52,803
Expenses$46,189
Net Income$6,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$52,803
Mission and Program Overview

Mission

HOME OWNED CARNIVAL

Program Services

DescriptionGrantsExpenses
HOME OWNED CARNIVAL$46,189-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL GOSSELINVice President-$0--
CRAIG EVELEIGHPresident-$0--
NICOLE RUSHTONTreasurer-$0--
NATALIE LINNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Norton County Community Service
EIN
48-1231856
Phone
7855677727
Address
16650 KQNK RD, NORTON, KS 67654

Signing Officer

Name
Nicole Rushton
Title
Treasurer
Signed
2017-06-15
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 $434”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1009

“Depreciation $2113”

Other Expenses.1012

“Insurance $10976”

Other Expenses.1

“SUPPLIES $17438”

Other Expenses.2

“REPAIRS $4922”

Other Expenses.3

“ORGANIZATIONS $4210”

Other Expenses.4

“ENTERTAINMENT $400”

Other Expenses.5

“MEALS $117”

Other Expenses.7

“ANNUAL REPORT $40”

Other Expenses.8

“BANK CHARGES $27”

Other Assets.1003

“Machinery and Equipment - Beginning $6802 Machinery and Equipment - Ending $4689”

Raw XML Appendix171 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/PersonNm0NICOLE RUSHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07855677727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016650 KQNK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051552
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052803
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051552
IRS990EZ/OccupancyRentUtltsAndMaintAmt05337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/PersonNm2NICOLE RUSHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE LINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04689
IRS990EZ/OtherExpensesTotalAmt040738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME OWNED CARNIVAL
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt052803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME OWNED CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046189
IRS990EZ/TotalProgramServiceExpensesAmt046189
IRS990EZ/TotalRevenueAmt052803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/Total509Grp/TotalAmt0233830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $17438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $4922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONS $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL REPORT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $6802 Machinery and Equipment - Ending $4689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE RUSHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTON COUNTY COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481231856
ReturnHeader/Filer/PhoneNum07855677727
ReturnHeader/Filer/USAddress/AddressLine1Txt016650 KQNK 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/ReturnTs02017-06-15T20:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,552
Liabilities
-
Net assets
$51,552
Revenue
$52,803
Expenses
$46,189
Net income
$6,614
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