Civic Intelligence

Sherman County Community Services Inc

990EZ • Fiscal year 2019 • EIN 74-2832553

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 18, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$169,908

Up $2,374 (+1.4%) from 2018

Net Assets

Up

$169,908

Up $2,374 (+1.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$85,908

Down $21,426 (-20%) from 2018

Expenses

Down

$83,534

Down $22,590 (-21%) from 2018

Net Income

Up

$2,374

Up $1,164 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$169,908
Liabilities-
Net Assets$169,908
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$85,908
Expenses$83,534
Net Income$2,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$97,630
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY THOMPSONPresidentPT$0--
SHEILA BARNETTSecretaryPT$0--
KAYLA COWANTreasurerPT$0--
KIM COLEVice 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
2019-11-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 8

“Storage $500 equipment $250 repairs $200”

Raw XML Appendix159 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/BOYAmt092872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026097
IRS990EZ/CostOfGoodsSoldAmt011722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058788
IRS990EZ/GrossReceiptsAmt097630
IRS990EZ/GrossSalesOfInventoryAmt070510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060598
IRS990EZ/OtherExpensesTotalAmt082849
IRS990EZ/OtherRevenueTotalAmt0950
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/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A COMMUNITY SERVICE BY PROVIDING A PLACE WHERE A FAMILY CAN ENJOY A SAFE ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083534
IRS990EZ/TotalRevenueAmt085908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt058788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt047786
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt069577
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt067204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0293087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40660
IRS990ScheduleA/PublicSupportPY509Pct00.40510
IRS990ScheduleA/PublicSupportTotal509Amt0214409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033161
IRS990ScheduleA/Total509Grp/TotalAmt0214409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE $500 EQUIPMENT $250 REPAIRS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858992342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
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/AtSubmissionCreationDeviceId008C70D4D21A30DB80911227E7BAEB9A91B193244
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008C70D4D21A30DB80911227E7BAEB9A91B193244
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.232.58.195
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTm012:15:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481201650
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/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELILAH LEIKER
ReturnHeader/ReturnTs02019-12-16T18:04:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,908
Liabilities
-
Net assets
$169,908
Revenue
$85,908
Expenses
$83,534
Net income
$2,374
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits