Civic Intelligence

Sherman County Community Services Inc

990EZ • Fiscal year 2020 • EIN 74-2832553

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 12, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-53%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,008

Down $30,900 (-18%) from 2019

Net Assets

Down

$139,008

Down $30,900 (-18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$40,264

Down $45,644 (-53%) from 2019

Expenses

Down

$71,164

Down $12,370 (-15%) from 2019

Net Income

Down

-$30,900

Down $33,274 (-1402%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$139,008
Liabilities-
Net Assets$139,008
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$40,264
Expenses$71,164
Net Income-$30,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$40,264
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
SHELLY THOMPSONPresidentPT$0--
SHEILA BARNETTSecretaryPT$0--
BRENDA HAHNTreasurerPT$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
Brenda Hahn
Title
Treasurer
Phone
7858992342
Signed
2020-11-12
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

Page 1 Line 1

“Nothing additional to show”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA HAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum07858993022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02630 ROAD 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039197
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30900
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IRS990EZ/GrossSalesOfInventoryAmt0525
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IRS990EZ/InfoInScheduleOPartVIInd0X
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IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA HAHN
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/BOYAmt060598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041711
IRS990EZ/OtherExpensesTotalAmt065645
IRS990EZ/OtherRevenueTotalAmt0500
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/PrintingPublicationsPostageAmt0108
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/TotalExpensesAmt071164
IRS990EZ/TotalRevenueAmt040264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt058788
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt049732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt047786
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt069577
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0226908
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47190
IRS990ScheduleA/PublicSupportPY509Pct00.46130
IRS990ScheduleA/PublicSupportTotal509Amt0220445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039197
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTHING ADDITIONAL TO SHOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858992342
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
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ReturnHeader/FilingSecurityInformation/IPTm014:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481201650
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067735
ReturnHeader/PreparerPersonGrp/PhoneNum07858993022
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELILAH LEIKER
ReturnHeader/ReturnTs02020-11-13T00:11:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,008
Liabilities
-
Net assets
$139,008
Revenue
$40,264
Expenses
$71,164
Net income
-$30,900
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • <$500k nonprofits