Civic Intelligence

Sherman County Community Services Inc

990EZ • Fiscal year 2017 • EIN 74-2832553

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
P O Box 185Goodland, KS 67735

(785) 899-2342

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,324

Up $5,978 (+3.7%) from 2016

Net Assets

$166,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$95,279

Down $43,128 (-31%) from 2016

Expenses

Down

$89,301

Down $3,219 (-3.5%) from 2016

Net Income

Down

$5,978

Down $39,909 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,134Liabilities 2011: $0Net Assets 2011: $95,1342011Assets 2012: $72,736Liabilities 2012: $02012Assets 2013: $75,148Liabilities 2013: $02013Assets 2015: $118,359Liabilities 2015: $02015Assets 2016: $160,346Liabilities 2016: $02016Assets 2017: $166,324Net Assets 2017: $166,3242017Assets 2018: $167,534Net Assets 2018: $167,5342018Assets 2019: $169,908Net Assets 2019: $169,9082019Assets 2020: $139,008Net Assets 2020: $139,0082020Assets 2021: $157,330Liabilities 2021: $02021Assets 2022: $126,992Net Assets 2022: $126,9922022Assets 2023: $83,808Liabilities 2023: $02023Assets 2024: $86,738Net Assets 2024: $86,7382024Assets 2025: $150,281Net Assets 2025: $150,2812025

Highlighted filing

2017

Assets$166,324
Liabilities-
Net Assets$166,324
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $63,9132011Revenue 2012: $62,131Expenses 2012: $84,529Net Income 2012: -$22,3982012Revenue 2013: $47,705Expenses 2013: $45,293Net Income 2013: $2,4122013Revenue 2015: $100,368Expenses 2015: $89,200Net Income 2015: $11,1682015Revenue 2016: $138,407Expenses 2016: $92,520Net Income 2016: $45,8872016Revenue 2017: $95,279Expenses 2017: $89,301Net Income 2017: $5,9782017Revenue 2018: $107,334Expenses 2018: $106,124Net Income 2018: $1,2102018Revenue 2019: $85,908Expenses 2019: $83,534Net Income 2019: $2,3742019Revenue 2020: $40,264Expenses 2020: $71,164Net Income 2020: -$30,9002020Revenue 2021: $104,997Expenses 2021: $107,307Net Income 2021: -$2,3102021Revenue 2022: $104,822Expenses 2022: $135,160Net Income 2022: -$30,3382022Revenue 2023: $111,346Expenses 2023: $154,530Net Income 2023: -$43,1842023Revenue 2024: $122,283Expenses 2024: $119,353Net Income 2024: $2,9302024Revenue 2025: $146,261Expenses 2025: $82,718Net Income 2025: $63,5432025

Highlighted filing

2017

Revenue$95,279
Expenses$89,301
Net Income$5,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$98,161
Mission and Program Overview

Mission

To provide a community service by providing a place where a family can enjoy a safe environment

Program Services

DescriptionGrantsExpenses
TO PROVIDE A COMMUNITY SERVICE BY PROVIDING A PLACE WHERE A FAMILY CAN ENJOY A SAFE ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISITE RASUREPresidentPT$0--
SHEILA BARNETTSecretaryPT$0--
KAYLA COWANTreasurerPT$0--
SHELLY THOMPSONVice PresidentPT$0--
JOHNNY CRITCHFIELDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sherman County Community Services Inc
EIN
74-2832553
Phone
7858992342
Address
P O BOX 185, Goodland, KS 67735

Signing Officer

Name
Kayla Cowan
Title
Treasurer
Phone
7858992342
Signed
2018-01-15

Preparer

Firm
H and R Block
Address
815 MAIN, GOODLAND, KS 67735
Preparer
Delilah Leiker
Phone
7858993022
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“280”

Part 1 Line 16

“See attached detail lising”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYLA COWAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07858993022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06679 ROAD 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047176
IRS990EZ/CostOfGoodsSoldAmt02882
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02533
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047786
IRS990EZ/GrossReceiptsAmt098161
IRS990EZ/GrossSalesOfInventoryAmt050668
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166324
IRS990EZ/OccupancyRentUtltsAndMaintAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISITE RASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY CRITCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084225
IRS990EZ/OtherExpensesTotalAmt086413
IRS990EZ/OtherRevenueTotalAmt0280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY SERVICE BY PROVIDING A PLACE WHERE A FAMILY CAN ENJOY A SAFE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A COMMUNITY SERVICE BY PROVIDING A PLACE WHERE A FAMILY CAN ENJOY A SAFE ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089301
IRS990EZ/TotalRevenueAmt095279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt047786
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt069577
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt067204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt053399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt027116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0265082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46130
IRS990ScheduleA/PublicSupportPY509Pct00.40510
IRS990ScheduleA/PublicSupportTotal509Amt0233224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017095
IRS990ScheduleA/Total509Grp/TotalAmt0233224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED DETAIL LISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858992342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherman County Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0742832553
ReturnHeader/Filer/PhoneNum07858992342
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 185
ReturnHeader/Filer/USAddress/CityNm0Goodland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB0DA0846F00B7404421AE7AE53DAB751358F6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB0DA0846F00B7404421AE7AE53DAB751358F6D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048210220180373301636
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.232.60.8
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTm016:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067735
ReturnHeader/PreparerPersonGrp/PhoneNum07858993022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELILAH LEIKER
ReturnHeader/ReturnTs02018-02-06T22:32:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,324
Liabilities
-
Net assets
$166,324
Revenue
$95,279
Expenses
$89,301
Net income
$5,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.46$0.83$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.22$1.19$0.03
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$1.11$1.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.05$1.35$0.30
2021Summary only. Only limited summary data is available for this year.$1.57$0.00$1.05$1.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.40$0.71$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.86$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.95$0.89$0.06
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$1.38$0.93$0.46
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.00$0.89$0.11
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.48$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.62$0.85$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.64