Civic Intelligence

Hetlinger Foundation

990 • Fiscal year 2016 • EIN 51-0457269

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
707 S CommercialEmporia, KS 66801

(620) 342-1087

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,088

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 116.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,630,930

Down $96,189 (-5.6%) from 2015

Net Assets

Down

$1,630,930

Down $96,189 (-5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Up

$77,914

Up $7,753 (+11%) from 2015

Expenses

Up

$78,246

Up $2,100 (+2.8%) from 2015

Net Income

Up

-$332

Up $5,653 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $872,595Liabilities 2010: $0Net Assets 2010: $872,5952010Assets 2011: $1,348,681Liabilities 2011: $0Net Assets 2011: $1,348,6812011Assets 2012: $1,282,198Liabilities 2012: $0Net Assets 2012: $1,282,1982012Assets 2013: $1,683,301Liabilities 2013: $112,043Net Assets 2013: $1,571,2582013Assets 2014: $1,728,292Liabilities 2014: $0Net Assets 2014: $1,728,2922014Assets 2015: $1,727,119Liabilities 2015: $0Net Assets 2015: $1,727,1192015Assets 2016: $1,630,930Liabilities 2016: $0Net Assets 2016: $1,630,9302016Assets 2017: $2,229,230Liabilities 2017: $0Net Assets 2017: $2,229,2302017Assets 2018: $2,725,990Liabilities 2018: $0Net Assets 2018: $2,725,9902018Assets 2019: $2,787,589Liabilities 2019: $0Net Assets 2019: $2,787,5892019Assets 2021: $4,253,687Liabilities 2021: $0Net Assets 2021: $4,253,6872021Assets 2022: $3,449,875Liabilities 2022: $0Net Assets 2022: $3,449,8752022Assets 2023: $3,503,493Liabilities 2023: $124,204Net Assets 2023: $3,379,2892023Assets 2024: $4,505,582Liabilities 2024: $0Net Assets 2024: $4,505,5822024Assets 2025: $4,881,724Liabilities 2025: $0Net Assets 2025: $4,881,7242025

Highlighted filing

2016

Assets$1,630,930
Liabilities$0
Net Assets$1,630,930
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $154,218Expenses 2010: $61,563Net Income 2010: $92,6552010Expenses 2011: $33,8572011Expenses 2012: $1,073,8102012Expenses 2013: $595,6772013Revenue 2014: $133,819Expenses 2014: $51,090Net Income 2014: $82,7292014Revenue 2015: $70,161Expenses 2015: $76,146Net Income 2015: -$5,9852015Revenue 2016: $77,914Expenses 2016: $78,246Net Income 2016: -$3322016Revenue 2017: $448,966Expenses 2017: $88,904Net Income 2017: $360,0622017Revenue 2018: $449,235Expenses 2018: $97,276Net Income 2018: $351,9592018Revenue 2019: $87,595Expenses 2019: $112,903Net Income 2019: -$25,3082019Revenue 2021: $640,021Expenses 2021: $145,807Net Income 2021: $494,2142021Revenue 2022: $377,518Expenses 2022: $658,847Net Income 2022: -$281,3292022Revenue 2023: $562,992Expenses 2023: $836,195Net Income 2023: -$273,2032023Revenue 2024: $1,523,206Expenses 2024: $396,912Net Income 2024: $1,126,2942024Revenue 2025: $767,728Expenses 2025: $391,586Net Income 2025: $376,1422025

Highlighted filing

2016

Revenue$77,914
Expenses$78,246
Net Income-$332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$292,772
Mission and Program Overview

Mission

To support the charitable work of hetlinger developmental services, inc., a 501(c)(3) organization

To support the charitable work of hetlinger developmental services, inc., a 501 (c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,677,593$1,590,401▼ $87,192
Savings and Temporary Cash Investments$39,918$35,035▼ $4,883
Pledges and Grants Receivable$9,608$5,494▼ $4,114
Total Assets$1,727,119$1,630,930▼ $96,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,044$1,608,855▼ $96,189
Temporarily Rstr Net Assets$22,075$22,075→ $0
Total Net Assets Fund Balance$1,727,119$1,630,930▼ $96,189
Total Liabilities and Net Assets / Fund Balance$1,727,119$1,630,930▼ $96,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,131,454--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Trudy HutchinsonPresident$91,088$91,088

Board Members and Trustees

NameTitle
Jon PoolChairperson
Leonard DiekerVice-chairperson
Chris RechTrustee
Darin MusickTrustee
Linda SobieskiTrustee
Kelly GhereSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,289
Program Service Revenue
$0
Investment Income
$43,625
Other Revenue
$0
All Other Contributions
$2,556
Change in Net Assets
$-332

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95,857
Total Revenue per Audited Statements
$-17,943
Total Revenue per Form 990
$77,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,284
Other Expenses$16,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,284--$61,284
Fees for Services Other-$14,646-$14,646
Fees for Services Legal-$2,316-$2,316
Total Functional Expenses$61,284$16,962$0$78,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,246
Total Expenses per Audited Statements$78,246
Total Expenses per Form 990$78,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hetlinger Development ServicesEmporia, KS501(c)(3)Support$61,284
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”

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

“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance”

Form 990, Part VI, Section C, line 19

“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Hetlinger Foundation
EIN
51-0457269
Phone
6203421087
Address
707 S COMMERCIAL, EMPORIA, KS 66801

Signing Officer

Name
Trudy Hutchinson
Title
President
Phone
6203421087
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Hutchinson
Formed
2002
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial, Emporia, KS 66801
Preparer
Janis L Meyer CPA
Phone
6203427435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SERVICE CHARGES: Program service expenses 0. Management and general expenses 10,061. Fundraising expenses 0. Total expenses 10,061. MISCELLANEOUS: Program service expenses 0. Management and general expenses 4,585. Fundraising expenses 0. Total expenses 4,585.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(l)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic 740, income taxes. There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months.”

Raw XML Appendix399 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC 740, INCOME TAXES. THERE HAS NOT BEEN ANY INTEREST NOR PENALTIES RECOGNIZED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS NOR IN THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01590401
IRS990ScheduleD/TotalExpensesPerForm990Amt078246
IRS990ScheduleD/TotalRevenuePerForm990Amt077914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-17943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078246
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt061284
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HETLINGER DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0480764541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 S COMMERCIAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EMPORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE CHARGES: Program service expenses 0. Management and general expenses 10,061. Fundraising expenses 0. Total expenses 10,061. MISCELLANEOUS: Program service expenses 0. Management and general expenses 4,585. Fundraising expenses 0. Total expenses 4,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HETLINGER DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480764541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENTAL DISABILITY ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EMPORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061284
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131733
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HETLINGER DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HETLINGER DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022075
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01727119
IRS990/TotalAssetsEOYAmt01630930
IRS990/TotalAssetsGrp/BOYAmt01727119
IRS990/TotalAssetsGrp/EOYAmt01630930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061284
IRS990/TotalFunctionalExpensesGrp/TotalAmt078246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01727119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630930
IRS990/TotalOtherCompensationAmt017047
IRS990/TotalProgramServiceExpensesAmt061284
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630930
IRS990/TotReportableCompRltdOrgAmt074041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01705044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01608855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 S COMMERCIAL
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDY HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203421087
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HETLINGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HETL
ReturnHeader/Filer/EIN0510457269
ReturnHeader/Filer/PhoneNum06203421087
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 S COMMERCIAL
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480941858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Commercial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203427435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis L Meyer CPA
ReturnHeader/ReturnTs02016-12-20T12:03:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,630,930
Liabilities
$0
Net assets
$1,630,930
Revenue
$77,914
Expenses
$78,246
Net income
-$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.77$0.39$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.52$0.40$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.56$0.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.38$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.64$0.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.09$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.45$0.10$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.45$0.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.11$1.57$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15$0.06$0.09