Civic Intelligence

Teen Town Inc

EIN 48-1235530 • 501(c)3 • Salina, KS

Profile

Teen town strives to provide for all teens a safe, fun and affordable establishment free of alcohol, drugs and tobacco. We seek to maintain an environment in which all teens feel welcome and are free to have fun and be themselves.

PO Box 856Salina, KS 67402-0856

www.thecityonthenet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,880,148

Down $82,224 (-4.2%) from 2023

Liabilities

Up

$416,455

Up $92,098 (+28%) from 2023

Net Assets

Down

$1,463,693

Down $174,322 (-11%) from 2023

Revenue

Up

$2,136,538

Up $21,867 (+1.0%) from 2023

Expenses

Up

$2,317,914

Up $90,638 (+4.1%) from 2023

Net Income

Down

-$181,376

Down $68,771 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,591,095Liabilities 2011: $120,988Net Assets 2011: $1,470,1072011Assets 2012: $1,466,471Liabilities 2012: $34,263Net Assets 2012: $1,432,2082012Assets 2013: $1,459,844Liabilities 2013: $70,210Net Assets 2013: $1,389,6342013Assets 2014: $1,311,567Liabilities 2014: $35,016Net Assets 2014: $1,276,5512014Assets 2015: $1,832,158Liabilities 2015: $36,919Net Assets 2015: $1,795,2392015Assets 2016: $1,800,087Liabilities 2016: $105,552Net Assets 2016: $1,694,5352016Assets 2017: $1,746,383Liabilities 2017: $138,043Net Assets 2017: $1,608,3402017Assets 2018: $1,908,720Liabilities 2018: $142,346Net Assets 2018: $1,766,3742018Assets 2019: $1,878,628Liabilities 2019: $186,661Net Assets 2019: $1,691,9672019Assets 2020: $1,987,614Liabilities 2020: $325,613Net Assets 2020: $1,662,0012020Assets 2021: $1,929,101Liabilities 2021: $306,423Net Assets 2021: $1,622,6782021Assets 2022: $2,207,025Liabilities 2022: $462,894Net Assets 2022: $1,744,1312022Assets 2023: $1,962,372Liabilities 2023: $324,357Net Assets 2023: $1,638,0152023Assets 2024: $1,880,148Liabilities 2024: $416,455Net Assets 2024: $1,463,6932024

Highlighted filing

2024

Assets$1,880,148
Liabilities$416,455
Net Assets$1,463,693

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $625,166Expenses 2011: $611,977Net Income 2011: $13,1892011Revenue 2012: $699,341Expenses 2012: $739,154Net Income 2012: -$39,8132012Revenue 2013: $935,788Expenses 2013: $981,576Net Income 2013: -$45,7882013Revenue 2014: $1,111,716Expenses 2014: $1,226,195Net Income 2014: -$114,4792014Revenue 2015: $1,880,079Expenses 2015: $1,361,129Net Income 2015: $518,9502015Revenue 2016: $1,282,673Expenses 2016: $1,385,183Net Income 2016: -$102,5102016Revenue 2017: $1,289,116Expenses 2017: $1,379,166Net Income 2017: -$90,0502017Revenue 2018: $1,591,834Expenses 2018: $1,431,850Net Income 2018: $159,9842018Revenue 2019: $1,469,617Expenses 2019: $1,549,673Net Income 2019: -$80,0562019Revenue 2020: $1,458,428Expenses 2020: $1,495,365Net Income 2020: -$36,9372020Revenue 2021: $1,632,908Expenses 2021: $1,681,723Net Income 2021: -$48,8152021Revenue 2022: $2,229,845Expenses 2022: $2,101,593Net Income 2022: $128,2522022Revenue 2023: $2,114,671Expenses 2023: $2,227,276Net Income 2023: -$112,6052023Revenue 2024: $2,136,538Expenses 2024: $2,317,914Net Income 2024: -$181,3762024

Highlighted filing

2024

Revenue$2,136,538
Expenses$2,317,914
Net Income-$181,376

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.42$1.46$2.14$2.32$0.18
2023Summary only. Only limited summary data is available for this year.$1.96$0.32$1.64$2.11$2.23$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.46$1.74$2.23$2.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.31$1.62$1.63$1.68$0.05
2020Summary only. Only limited summary data is available for this year.$1.99$0.33$1.66$1.46$1.50$0.04
2019Summary only. Only limited summary data is available for this year.$1.88$0.19$1.69$1.47$1.55$0.08
2018Summary only. Only limited summary data is available for this year.$1.91$0.14$1.77$1.59$1.43$0.16
2017Summary only. Only limited summary data is available for this year.$1.75$0.14$1.61$1.29$1.38$0.09
2016Summary only. Only limited summary data is available for this year.$1.80$0.11$1.69$1.28$1.39$0.10
2015Summary only. Only limited summary data is available for this year.$1.83$0.04$1.80$1.88$1.36$0.52
2014Summary only. Only limited summary data is available for this year.$1.31$0.04$1.28$1.11$1.23$0.11
2013Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$0.94$0.98$0.05
2012Summary only. Only limited summary data is available for this year.$1.47$0.03$1.43$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$1.59$0.12$1.47$0.63$0.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,250,165
Mission and Program Overview

Mission

Teen town strives to provide for all teens a safe, fun and affordable establishment free of alcohol, drugs and tobacco. We seek to maintain an environment in which all teens feel welcome and are free to have fun and be themselves.

Teen town strives to provide for all teens a safe, fun and affordable establishment free of alcohol, drugs, and tobacco. We seek to maintain an environment in which all teens feel welcome and are free to have fun and be themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,638,015$1,463,693▼ $174,322
Land, Buildings, and Equipment, Net$1,459,835$1,284,477▼ $175,358
Pledges and Grants Receivable$324,450$409,847▲ $85,397
Cash and Non-Interest-Bearing Accounts$110,550$106,969▼ $3,581
Investments Program Related$47,935$54,989▲ $7,054
Prepaid Expenses and Deferred Charges$19,602$19,777▲ $175
Total Assets$1,962,372$1,880,148▼ $82,224
Other Assets Total-$4,089-
Liabilities
Accounts Payable and Accrued Expenses$298,807$321,253▲ $22,446
Mortgage Notes Payable Secured by Investment Property$20,000$90,000▲ $70,000
Other Liabilities$5,550$5,202▼ $348
Total Liabilities$324,357$416,455▲ $92,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,638,015$1,463,693▼ $174,322
Total Liabilities and Net Assets / Fund Balance$1,962,372$1,880,148▼ $82,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,046,647$1,790,381$2,837,028
Land$237,830-$237,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael B WalkerPresident
Morrie J SoderbergDirector
Penny WalkerDirector
Charles T TuttleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,401
Program Service Revenue
$12,935
Investment Income
$73,756
Other Revenue
$-18,554
All Other Contributions
$2,068,401
Change in Net Assets
$-181,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,537
Other Expenses$952,377
Total Fundraising Expense$12,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,918$64,933$204$1,127,055
Other Expenses$547,499$169,035$12,684$729,218
Other Employee Benefits$146,098$8,934$28$155,060
Depreciation Depletion$91,515--$91,515
Payroll Taxes$78,600$4,806$16$83,422
Insurance$71,438--$71,438
Occupancy$31,351--$31,351
Fees for Services Other$11,543--$11,543
Fees for Services Accounting-$5,112-$5,112
Information Technology-$4,314-$4,314
Conferences and Meetings$3,512$35-$3,547
Interest$2,906--$2,906
Advertising$1,433--$1,433
Total Functional Expenses$2,047,813$257,169$12,932$2,317,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tina BulleighFamily of MembeCompensationNo$73,314
Elizabeth HumphreysFamily of MembeCompensationNo$61,555
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 2

Michael walker board member family penny walker board member family charles tuttle board member family

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the secretary/treasurer. Once approved, a copy of the return is provided to all board members for their review. A meeting is then held with board members and the executive director to address any questions or comments any individual may have. If there are revisions to the return, the updated form 990 is provided to all board members prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually at the board of direc tors meeting. Additionally, teen town is located in a small community wher e all board members reside. Most conflicts of interest are identifiable by observation within the community.

Form 990, Page 6, Part VI, Line 15A

Changes to compensation are reviewed and approved by the board of director s. Compensation is determined based on similar compensation of others in l ike positions in the area.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available to the public u pon request.

Filing and Contact Details

Filer

Filer Name
Teen Town Inc
EIN
48-1235530
Phone
7858252221
Address
PO BOX 856, SALINA, KS 67402-0856

Signing Officer

Name
Charles T Tuttle
Title
Treasurer
Phone
7858252221
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Walker
Formed
2000
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
3
Employees
34
Volunteers
3

Preparer

Firm
Blue Beacon Inc
Address
500 GRAVES BLVD, SALINA, KS 67401-4306
Preparer
Lauren Cole
Phone
7858252221
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Teen town strives to provide for all teens a safe, fun and affordable establishment free of alcohol, drugs, and tobacco. We seek to maintain an environment in which all teens feel welcome and are free to have fun and be themselves.

Raw XML Appendix367 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.

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IRS990/Desc0XCEL - THIS IS AN AFTER-SCHOOL PROGRAM THAT HELPS STUDENTS RECOGNIZE THE UNLIMITED POSSIBILITIES THAT LIE BEFORE THEM, BELIEVE IN THEIR ABILITY TO DO GREAT THINGS, SUCCEED IN THE IMPORTANT RELATIONSHIPS OF THEIR LIVES, AND MAKE A DIFFERENCE IN THEIR WORLD. THE PROGRAM OFFERS ACADEMIC SUPPORT TO TARGETED MIDDLE AND HIGH SCHOOL STUDENTS WITH A GOAL OF ENSURING ALL STUDENTS IN THE PROGRAM EARN THEIR HIGH SCHOOL DIPLOMA. ADDITIONALLY, THE PROGRAM PROVIDES INSTRUCTION, MENTORING AND FINANCIAL SUPPORT TO CURRENT STUDENTS AND POST GRADUATE STUDENTS PURSUING THEIR FUTURE HOPES AND DREAMS. IN 2024, APPROXIMATELY 112 STUDENTS PARTICIPATED IN THIE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS TO TEEN CENTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINAL DESTINATION - THIS IS A NON-DENOMINATIONAL CHRISTIAN DISCIPLESHIP PROGRAM FOR TEENS. THIS PROGRAM SEEKS TO PROVIDE SPIRITUAL TRAINING AND LEADERSHIP TO THOSE WHO ARE INTERESTED IN LEARNING ABOUT OR DEVELOPING THEIR CHRISTIAN FAITH. IN 2024, APPROXIMATELY 112 STUDENTS PARTICIPATED IN THIS PROGRAM.
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IRS990/PYTotalRevenueAmt02114671
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09492199
IRS990ScheduleA/TotalSupportAmt09506122
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH HUMPHREYS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TINA BULLEIGH
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEEN TOWN STRIVES TO PROVIDE FOR ALL TEENS A SAFE, FUN AND AFFORDABLE ESTABLISHMENT FREE OF ALCOHOL, DRUGS, AND TOBACCO. WE SEEK TO MAINTAIN AN ENVIRONMENT IN WHICH ALL TEENS FEEL WELCOME AND ARE FREE TO HAVE FUN AND BE THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL WALKER BOARD MEMBER FAMILY PENNY WALKER BOARD MEMBER FAMILY CHARLES TUTTLE BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER. ONCE APPROVED, A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. A MEETING IS THEN HELD WITH BOARD MEMBERS AND THE EXECUTIVE DIRECTOR TO ADDRESS ANY QUESTIONS OR COMMENTS ANY INDIVIDUAL MAY HAVE. IF THERE ARE REVISIONS TO THE RETURN, THE UPDATED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIREC TORS MEETING. ADDITIONALLY, TEEN TOWN IS LOCATED IN A SMALL COMMUNITY WHER E ALL BOARD MEMBERS RESIDE. MOST CONFLICTS OF INTEREST ARE IDENTIFIABLE BY OBSERVATION WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTOR S. COMPENSATION IS DETERMINED BASED ON SIMILAR COMPENSATION OF OTHERS IN L IKE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC U PON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02047813
IRS990/TotalFunctionalExpensesGrp/TotalAmt02317914
IRS990/TotalGrossUBIAmt0-18554
IRS990/TotalLiabilitiesBOYAmt0324357
IRS990/TotalLiabilitiesEOYAmt0416455
IRS990/TotalLiabilitiesGrp/BOYAmt0324357
IRS990/TotalLiabilitiesGrp/EOYAmt0416455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638015
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-18554
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IRS990/USAddress/AddressLine1Txt01905 E IRON AVE
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IRS990/WebsiteAddressTxt0WWW.THECITYONTHENET.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES T TUTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858252221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEEN TOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0TEEN
ReturnHeader/Filer/EIN0481235530
ReturnHeader/Filer/PhoneNum07858252221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 856
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674020856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480843137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE BEACON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 GRAVES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674014306
ReturnHeader/PreparerPersonGrp/PhoneNum07858252221
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN COLE
ReturnHeader/ReturnTs02025-09-23T17:05:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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