Civic Intelligence

Stevens County Foundation Inc.

990 • Fiscal year 2017 • EIN 57-1155497

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
200 E SixthHugoton, KS 67951

(620) 544-2103

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,351,274

Up $51,054 (+1.0%) from 2016

Net Assets

Up

$5,351,274

Up $51,054 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$52,070

Up $6,094 (+13%) from 2016

Expenses

Up

$1,016

Up $63 (+6.6%) from 2016

Net Income

Up

$51,054

Up $6,031 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,415,662Liabilities 2011: $0Net Assets 2011: $4,415,6622011Assets 2012: $4,878,919Liabilities 2012: $0Net Assets 2012: $4,878,9192012Assets 2013: $5,184,458Liabilities 2013: $0Net Assets 2013: $5,184,4582013Assets 2014: $5,217,289Liabilities 2014: $0Net Assets 2014: $5,217,2892014Assets 2015: $5,255,197Liabilities 2015: $0Net Assets 2015: $5,255,1972015Assets 2016: $5,300,220Liabilities 2016: $0Net Assets 2016: $5,300,2202016Assets 2017: $5,351,274Liabilities 2017: $0Net Assets 2017: $5,351,2742017Assets 2018: $5,383,373Liabilities 2018: $0Net Assets 2018: $5,383,3732018Assets 2019: $5,367,918Liabilities 2019: $0Net Assets 2019: $5,367,9182019Assets 2020: $5,287,448Liabilities 2020: $0Net Assets 2020: $5,287,4482020Assets 2021: $5,063,675Liabilities 2021: $0Net Assets 2021: $5,063,6752021Assets 2022: $4,822,463Liabilities 2022: $0Net Assets 2022: $4,822,4632022Assets 2023: $4,713,752Liabilities 2023: $0Net Assets 2023: $4,713,7522023Assets 2024: $4,733,919Liabilities 2024: $0Net Assets 2024: $4,733,9192024Assets 2025: $4,702,964Liabilities 2025: $0Net Assets 2025: $4,702,9642025

Highlighted filing

2017

Assets$5,351,274
Liabilities$0
Net Assets$5,351,274
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $1,3532011Expenses 2012: $9882012Revenue 2013: $306,567Expenses 2013: $1,028Net Income 2013: $305,5392013Revenue 2014: $33,821Expenses 2014: $990Net Income 2014: $32,8312014Revenue 2015: $39,015Expenses 2015: $1,107Net Income 2015: $37,9082015Revenue 2016: $45,976Expenses 2016: $953Net Income 2016: $45,0232016Revenue 2017: $52,070Expenses 2017: $1,016Net Income 2017: $51,0542017Revenue 2018: $64,937Expenses 2018: $32,838Net Income 2018: $32,0992018Revenue 2019: $86,149Expenses 2019: $101,604Net Income 2019: -$15,4552019Revenue 2020: $93,787Expenses 2020: $174,257Net Income 2020: -$80,4702020Revenue 2021: $41,299Expenses 2021: $265,072Net Income 2021: -$223,7732021Revenue 2022: $32,628Expenses 2022: $273,840Net Income 2022: -$241,2122022Revenue 2023: $121,449Expenses 2023: $230,160Net Income 2023: -$108,7112023Revenue 2024: $259,327Expenses 2024: $239,160Net Income 2024: $20,1672024Revenue 2025: $211,609Expenses 2025: $242,564Net Income 2025: -$30,9552025

Highlighted filing

2017

Revenue$52,070
Expenses$1,016
Net Income$51,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$52,070
Mission and Program Overview

Mission

To promote the general public welfare of the residents of stevens county, kansas.

Promote the general public welfare of the citizens of stevens county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,300,220$5,351,274▲ $51,054
Savings and Temporary Cash Investments$5,286,500$5,321,500▲ $35,000
Cash and Non-Interest-Bearing Accounts$13,720$29,774▲ $16,054
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,300,220$5,351,274▲ $51,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,300,220$5,351,274▲ $51,054
Total Liabilities and Net Assets / Fund Balance$5,300,220$5,351,274▲ $51,054
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Wayne R TatePresident
Greg BondBoard Member
John BrowerBoard Member
Patty LaheyBoard Member
Warren WillisBoard Member
Thomas G HicksSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,070
Other Revenue
$0
Change in Net Assets
$51,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$976-$976
Office Expenses-$40-$40
Total Functional Expenses$0$1,016$0$1,016
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
No
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
No
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 is organized as a not-for-profit corporation with members, the members are the governing body.”

Form 990, Part VI, Section A, Line 8B

“No additional committees, just governing body.”

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

“Return is provided to officers for review of completeness and accuracy prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make public the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Stevens County Foundation Inc
EIN
57-1155497
Phone
6205442103
Address
200 E SIXTH, HUGOTON, KS 67951

Signing Officer

Name
Wayne R Tate
Title
President
Phone
6205442103
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne R Tate
Formed
2003
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lewis Hooper & Dick LLC
Address
405 NORTH SIXTH, GARDEN CITY, KS 67846
Preparer
Theresa Dasenbrock
Phone
6202759267
Raw XML Appendix327 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STATE OF KS REFUND - 2016 AMOUNT: $ 15.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE R TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06205442103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVENS COUNTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0571155497
ReturnHeader/Filer/PhoneNum06205442103
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E SIXTH
ReturnHeader/Filer/USAddress/CityNm0HUGOTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067951
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0060546484C41A9727950EFCF8746533F0C22EB53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B3D1D343A49C80CEFF2A983671C019D67C7DD70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.98.201.170
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480691530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS HOOPER & DICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 NORTH SIXTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067846
ReturnHeader/PreparerPersonGrp/PhoneNum06202759267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA DASENBROCK
ReturnHeader/ReturnTs02018-03-30T10:53:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,351,274
Liabilities
$0
Net assets
$5,351,274
Revenue
$52,070
Expenses
$1,016
Net income
$51,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.21$0.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.03$0.27$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.04$0.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.09$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.31$0.00$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.00