Civic Intelligence

Norton County Community Service Association

990EZ • Fiscal year 2022 • EIN 48-1231856

Nov 01, 2021 to Oct 31, 2022 • Filed on May 03, 2023

17605 Rd E2Norton, KS 67654

(785) 871-0681

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$209,282

Up $41,147 (+24%) from 2021

Net Assets

Up

$209,282

Up $41,147 (+24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,217

Up $5,698 (+6.4%) from 2021

Expenses

Up

$53,070

Up $15,348 (+41%) from 2021

Net Income

Down

$41,147

Down $9,650 (-19%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$209,282
Liabilities-
Net Assets$209,282

Operations Trend

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

2022

Revenue$94,217
Expenses$53,070
Net Income$41,147
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$94,217
Mission and Program Overview

Mission

HOME OWNED CARNIVAL

Program Services

DescriptionGrantsExpenses
HOME OWNED CARNIVAL-$53,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON SCHULZEVice Chairman-$0--
KIRK PERSINGERChairman-$0--
DEENA WENTETreasurer-$0--
SARA GALLENTINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Norton County Community Service
EIN
48-1231856
Phone
7858710681
Address
17605 RD E2, NORTON, KS 67654

Signing Officer

Name
Kirk Persinger
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5552

Other Expenses.1009

Depreciation $3802

Other Expenses.1

SUPPLIES/PRIZES $19012

Other Expenses.2

INSURANCE $12719

Other Expenses.3

LICENSES/FEES $3675

Other Expenses.4

REPAIRS $2150

Other Expenses.5

CONTRACT LABOR $1980

Other Expenses.6

PROPERTY TAX $685

Other Expenses.7

Dues & subscriptions $284

Other Expenses.8

FUEL $96

Other Assets.1003

Machinery and Equipment - Beginning $3063 Machinery and Equipment - Ending $7332

Raw XML Appendix178 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/PersonNm0KIRK PERSINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07858710681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017605 RD E2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt074479
IRS990EZ/LandAndBuildingsGrp/EOYAmt072408
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209282
IRS990EZ/OccupancyRentUtltsAndMaintAmt03115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON SCHULZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK PERSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEENA WENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA GALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07332
IRS990EZ/OtherExpensesTotalAmt049955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME OWNED CARNIVAL
IRS990EZ/ProgramServiceRevenueAmt071497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME OWNED CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053070
IRS990EZ/TotalProgramServiceExpensesAmt053070
IRS990EZ/TotalRevenueAmt094217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0275803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041222
IRS990ScheduleA/Total509Grp/TotalAmt0275803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES/PRIZES $19012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $12719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES/FEES $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3063 Machinery and Equipment - Ending $7332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK PERSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTON COUNTY COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481231856
ReturnHeader/Filer/PhoneNum07858710681
ReturnHeader/Filer/USAddress/AddressLine1Txt017605 RD E2
ReturnHeader/Filer/USAddress/CityNm0NORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481077109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mapes & Miller LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 E Holme
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067654
ReturnHeader/PreparerPersonGrp/PhoneNum07858775833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S THOMPSON CPA
ReturnHeader/ReturnTs02023-05-03T10:00:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERSINGER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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