Civic Intelligence

Access Foundation of Kansas

990 • Fiscal year 2016 • EIN 48-1251314

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A

View Organization Page

PO Box 1160Salina, KS 67402-1160

(785) 827-9383

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$191,958

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$7,378,668

Down $381,584 (-4.9%) from 2015

Net Assets

Up

$6,781,374

Up $314,934 (+4.9%) from 2015

Liabilities

Down

$597,294

Down $696,518 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$354,913

Up $7,331 (+2.1%) from 2015

Expenses

Up

$48,013

Up $9,496 (+25%) from 2015

Net Income

Down

$306,900

Down $2,165 (-0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $7,540,331Liabilities 2010: $2,534,415Net Assets 2010: $5,005,9162010Assets 2011: $7,328,145Liabilities 2011: $2,205,835Net Assets 2011: $5,122,3102011Assets 2012: $7,662,414Liabilities 2012: $2,136,661Net Assets 2012: $5,525,7532012Assets 2013: $8,069,090Liabilities 2013: $2,099,671Net Assets 2013: $5,969,4192013Assets 2014: $7,933,651Liabilities 2014: $1,757,559Net Assets 2014: $6,176,0922014Assets 2015: $7,760,252Liabilities 2015: $1,293,812Net Assets 2015: $6,466,4402015Assets 2016: $7,378,668Liabilities 2016: $597,294Net Assets 2016: $6,781,3742016Assets 2017: $7,677,961Liabilities 2017: $546,052Net Assets 2017: $7,131,9092017Assets 2018: $7,735,521Liabilities 2018: $464,828Net Assets 2018: $7,270,6932018Assets 2019: $7,915,252Liabilities 2019: $373,618Net Assets 2019: $7,541,6342019Assets 2020: $7,951,140Liabilities 2020: $258,659Net Assets 2020: $7,692,4812020Assets 2021: $8,199,844Liabilities 2021: $186,559Net Assets 2021: $8,013,2852021Assets 2022: $8,196,952Liabilities 2022: $143,627Net Assets 2022: $8,053,3252022Assets 2023: $8,896,464Liabilities 2023: $587,785Net Assets 2023: $8,308,6792023Assets 2024: $8,784,979Liabilities 2024: $395,022Net Assets 2024: $8,389,9572024

Highlighted filing

2016

Assets$7,378,668
Liabilities$597,294
Net Assets$6,781,374
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0Expenses 2010: $25,9032010Expenses 2011: $45,8592011Expenses 2012: $42,2572012Revenue 2013: $476,014Expenses 2013: $71,717Net Income 2013: $404,2972013Revenue 2014: $296,173Expenses 2014: $70,475Net Income 2014: $225,6982014Revenue 2015: $347,582Expenses 2015: $38,517Net Income 2015: $309,0652015Revenue 2016: $354,913Expenses 2016: $48,013Net Income 2016: $306,9002016Revenue 2017: $343,498Expenses 2017: $26,375Net Income 2017: $317,1232017Revenue 2018: $274,990Expenses 2018: $78,135Net Income 2018: $196,8552018Revenue 2019: $223,389Expenses 2019: $26,975Net Income 2019: $196,4142019Revenue 2020: $132,252Expenses 2020: $29,830Net Income 2020: $102,4222020Revenue 2021: $328,417Expenses 2021: $27,825Net Income 2021: $300,5922021Revenue 2022: $190,521Expenses 2022: $8,836Net Income 2022: $181,6852022Revenue 2023: $217,605Expenses 2023: $13,182Net Income 2023: $204,4232023Revenue 2024: $82,833Expenses 2024: $22,357Net Income 2024: $60,4762024

Highlighted filing

2016

Revenue$354,913
Expenses$48,013
Net Income$306,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,025,609
Mission and Program Overview

Mission

The foundation seeks private contributions and grants, organizes special projects, and manages and invests resources so that the funds derived may be used to provide people with disabilities greater access to community life.

The foundation was organized to provide people with disabilities greater access to community life. The foundation seeks private contributions and grants, organizes special projects, and manages and invests resources so that the funds derived may be used to provide people with disabilities greater access to community life. Offices are located in salina, kansas and serve nine counties in north central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,961,432$6,648,419▼ $313,013
Investments in Publicly Traded Securities$339,786$363,159▲ $23,373
Savings and Temporary Cash Investments$379,068$281,903▼ $97,165
Investments Other Securities$79,966$81,587▲ $1,621
Accounts Receivable-$3,600-
Total Assets$7,760,252$7,378,668▼ $381,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,246,767$552,265▼ $694,502
Accounts Payable and Accrued Expenses$47,045$45,029▼ $2,016
Total Liabilities$1,293,812$597,294▼ $696,518
Net Assets / Fund Balance
Unrestricted Net Assets$6,372,159$6,689,847▲ $317,688
Permanently Rstr Net Assets$78,990$78,990→ $0
Temporarily Rstr Net Assets$15,291$12,537▼ $2,754
Total Net Assets Fund Balance$6,466,440$6,781,374▲ $314,934
Total Liabilities and Net Assets / Fund Balance$7,760,252$7,378,668▼ $381,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,967,639$3,317,722$6,454,575
Land$680,780-$330,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$460,127-▲ $25,006-$485,133
2015$470,190-▼ $10,063-$460,127
2014$453,853-▲ $16,337-$470,190
2013$399,286-▲ $54,567-$453,853
2012$377,910-▲ $21,376-$399,286
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
James QuillenCOO (5/7/16 - 12/31/16)$106,925$106,925
Lorraine HarrisCOO (1/1/16 - 5/7/16)$58,658$58,658

Board Members and Trustees

NameTitle
Gina McdonaldChairman/director
John ReynoldsPast-chairman/director
Shelia Nelson-stoutPresident
Jane FoltzVice-chairman/director
Dusty MoshierDirector
Jon StarksDirector
Sherri BarragreeDirector
Steve PhillipsDirector
Lance GustinSecretary/director
Leslie WebbTreasurer/director
Patrick WalleriusCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$17,236
Other Revenue
$337,527
All Other Contributions
$150
Change in Net Assets
$306,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,075
Grants and Similar Amounts Paid$21,938
Total Fundraising Expense$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,938--$21,938
Occupancy-$1,500-$1,500
Other Expenses-$600$300$300
Total Functional Expenses$21,938$25,775$300$48,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smoky Hill Museum (part of the City of Salina)Salina, KS-Renovations at the Museum That Involved Areas That Would Be Accessible to the Disabled.$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 6

“The organization has one class of members. There are three members.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors of the organization.”

Form 990, Part VI, Section B, Line 11B

“The officers will review the form 990 before it will be filed. It will be presented to the governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Relationships and conflicts of interest are considered in daily operations.”

Form 990, Part VI, Section C, Line 19

“The organization has available the documents listed at part vi, line 19 of the form 990 at the principal office located at 1710 w. Schilling road, salina, ks 67401.”

Part VII, Line 1A

“The officers listed in part 7 worked an average of 40 hours per week for the related organization that they were paid from.”

Filing and Contact Details

Filer

Filer Name
Access Foundation of Kansas
EIN
48-1251314
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Patrick Wallerius
Title
CFO
Phone
7858279383
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Nelson-stout
Formed
2001
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND PO BOX 1100, SALINA, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The appreciation and earnings of the endowment fund are to be used to provide people with disabilities greater access to the community.”

PART X, LINE 2:

“It is the foundation's policy to provide for uncertain tax positions and the related interest and penalties based upon management's assessment of whether a tax benefit is more likely than not to be sustained upon examination by tax authorities. At december 31, 2016, the foundation management believes it has no material recognized tax beenfits. The foundation files income tax returns in the u.s. Federal jurisdiction. Tax returns of the foundation are subject to u.s. Federal tax examinations by tax authorities generally for three years after filing of the tax returns.”

Raw XML AppendixShowing 400 of 587 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SEEKS PRIVATE CONTRIBUTIONS AND GRANTS, ORGANIZES SPECIAL PROJECTS, AND MANAGES AND INVESTS RESOURCES SO THAT THE FUNDS DERIVED MAY BE USED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01246767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0552265
IRS990/NetAssetsOrFundBalancesBOYAmt06466440
IRS990/NetAssetsOrFundBalancesEOYAmt06781374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0335325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0337527
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1LEGAL AND ACCOUNTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt111675
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt078990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt078990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELIA NELSON-STOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013042
IRS990/PYInvestmentIncomeAmt08944
IRS990/PYOtherExpensesAmt025475
IRS990/PYOtherRevenueAmt0338439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0309065
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0306900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0337527
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281903
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BASED UPON A COMMON PURPOSE TO SUPPORT INDIVIDUALS WITH DISABILITIES THROUGHOUT NORTH CENTRAL KANSAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0481251313
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1480722884
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OCCK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DISABILITY PLANNING ORGANIZATION OF KANSAS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82830
IRS990ScheduleD/BuildingsGrp/BookValueAmt05967639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03317722
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02830786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06454575
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0460127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0485133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0470190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0460127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0453853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0470190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0399286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0453853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0377910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0399286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021376
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330780
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE APPRECIATION AND EARNINGS OF THE ENDOWMENT FUND ARE TO BE USED TO PROVIDE PEOPLE WITH DISABILITIES GREATER ACCESS TO THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE FOUNDATION'S POLICY TO PROVIDE FOR UNCERTAIN TAX POSITIONS AND THE RELATED INTEREST AND PENALTIES BASED UPON MANAGEMENT'S ASSESSMENT OF WHETHER A TAX BENEFIT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AT DECEMBER 31, 2016, THE FOUNDATION MANAGEMENT BELIEVES IT HAS NO MATERIAL RECOGNIZED TAX BEENFITS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING OF THE TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06648419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATIONS AT THE MUSEUM THAT INVOLVED AREAS THAT WOULD BE ACCESSIBLE TO THE DISABLED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMOKY HILL MUSEUM (PART OF THE CITY OF SALINA)
IRS990ScheduleI/RecipientTable/RecipientEIN0486017228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 WEST IRON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALINA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067401
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1144625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELIA NELSON-STOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK WALLERIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,378,668
Liabilities
$597,294
Net assets
$6,781,374
Revenue
$354,913
Expenses
$48,013
Net income
$306,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.40$8.39$0.08$0.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.59$8.31$0.22$0.01$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.14$8.05$0.19$0.01$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.19$8.01$0.33$0.03$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.26$7.69$0.13$0.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.37$7.54$0.22$0.03$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.46$7.27$0.27$0.08$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.55$7.13$0.34$0.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.60$6.78$0.35$0.05$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.76$1.29$6.47$0.35$0.04$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.76$6.18$0.30$0.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.07$2.10$5.97$0.48$0.07$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$2.14$5.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$2.21$5.12$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.53$5.01$0.03