Civic Intelligence

Pheasant Heaven Charities Inc.

990 • Fiscal year 2017 • EIN 75-3223777

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
PO Box 338Hugoton, KS 67951

(620) 544-4388

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$533,401

Down $8,425 (-1.6%) from 2016

Net Assets

Up

$523,019

Up $30,309 (+6.2%) from 2016

Liabilities

Down

$10,382

Down $38,734 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Down

$274,802

Down $451 (-0.2%) from 2016

Expenses

Up

$261,649

Up $5,488 (+2.1%) from 2016

Net Income

Down

$13,153

Down $5,939 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $204,171Liabilities 2011: $56,250Net Assets 2011: $147,9212011Assets 2012: $280,449Liabilities 2012: $26,000Net Assets 2012: $254,4492012Assets 2013: $372,882Liabilities 2013: $31,720Net Assets 2013: $341,1622013Assets 2014: $516,586Liabilities 2014: $29,720Net Assets 2014: $486,8662014Assets 2015: $509,646Liabilities 2015: $47,751Net Assets 2015: $461,8952015Assets 2016: $541,826Liabilities 2016: $49,116Net Assets 2016: $492,7102016Assets 2017: $533,401Liabilities 2017: $10,382Net Assets 2017: $523,0192017Assets 2018: $669,607Liabilities 2018: $52,016Net Assets 2018: $617,5912018Assets 2019: $737,047Liabilities 2019: $13,215Net Assets 2019: $723,8322019Assets 2020: $800,790Liabilities 2020: $9,715Net Assets 2020: $791,0752020Assets 2021: $999,051Liabilities 2021: $4,500Net Assets 2021: $994,5512021Assets 2022: $1,065,885Liabilities 2022: $63,000Net Assets 2022: $1,002,8852022Assets 2023: $1,033,406Liabilities 2023: $2,000Net Assets 2023: $1,031,4062023Assets 2024: $1,106,430Liabilities 2024: $46,149Net Assets 2024: $1,060,2812024

Highlighted filing

2017

Assets$533,401
Liabilities$10,382
Net Assets$523,019
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $175,8422011Revenue 2012: $332,075Expenses 2012: $225,547Net Income 2012: $106,5282012Revenue 2013: $253,490Expenses 2013: $166,777Net Income 2013: $86,7132013Revenue 2014: $374,861Expenses 2014: $229,157Net Income 2014: $145,7042014Revenue 2015: $306,107Expenses 2015: $331,078Net Income 2015: -$24,9712015Revenue 2016: $275,253Expenses 2016: $256,161Net Income 2016: $19,0922016Revenue 2017: $274,802Expenses 2017: $261,649Net Income 2017: $13,1532017Revenue 2018: $422,169Expenses 2018: $304,346Net Income 2018: $117,8232018Revenue 2019: $357,832Expenses 2019: $303,773Net Income 2019: $54,0592019Revenue 2020: $272,675Expenses 2020: $178,873Net Income 2020: $93,8022020Revenue 2021: $484,665Expenses 2021: $325,543Net Income 2021: $159,1222021Revenue 2022: $382,722Expenses 2022: $344,903Net Income 2022: $37,8192022Revenue 2023: $417,402Expenses 2023: $411,928Net Income 2023: $5,4742023Revenue 2024: $384,777Expenses 2024: $377,067Net Income 2024: $7,7102024

Highlighted filing

2017

Revenue$274,802
Expenses$261,649
Net Income$13,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$338,403
Mission and Program Overview

Mission

The corporation's mission is to promote charity through the power of community. The corporation raises funds through various activities. The funds are used to provide scholarships for higher education as well as various charitable and beneveolent causes that occur within the local community and surrounding towns.

The corporation's mission is to promote charity through the power of community. The corporation raises funds through various activities. The funds are used to provide scholarships for higher education as well as various charitable and benevolent causes that occur within the local community and surrounding towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,710$523,019▲ $30,309
Cash and Non-Interest-Bearing Accounts$226,850$209,861▼ $16,989
Land, Buildings, and Equipment, Net$169,697$160,978▼ $8,719
Savings and Temporary Cash Investments$120,700$141,283▲ $20,583
Pledges and Grants Receivable$8,550$7,500▼ $1,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$541,826$533,401▼ $8,425
Other Assets Total$16,029$13,779▼ $2,250
Liabilities
Grants Payable$49,116$10,382▼ $38,734
Total Liabilities$49,116$10,382▼ $38,734
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,710$523,019▲ $30,309
Total Liabilities and Net Assets / Fund Balance$541,826$533,401▼ $8,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,068$11,007$132,075
Other Land Buildings$25,235$66,759$91,994
Land$14,675-$14,675
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob PassmorePresident
Bryne SullinsDirector
Corey SpikesDirector
Greg LoiblDirector
Greg StoppelDirector
Jerry HullDirector
Ron McfarlaneDirector
Yvonne JacksonDirector
Clayton Gerrond1st Vice Pres
Brad MusgroveSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$210,268
Program Service Revenue
$0
Investment Income
$3,428
Other Revenue
$61,106
All Other Contributions
$64,118
Change in Net Assets
$13,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,376
Other Expenses$108,943
Total Fundraising Expense$45,597
Professional Fundraising Fees$330
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$152,376--$152,376
All Other Expenses-$7,703$5,649$13,352
Depreciation Depletion-$12,982-$12,982
Insurance-$5,487$754$6,241
Other Expenses$29,965$4,251$8,184$4,251
Fees for Services Accounting-$2,040-$2,040
Fees for Services Management-$775-$775
Fees for Services Professional Fundraising--$330$330
Total Functional Expenses$182,341$33,711$45,597$261,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,707
Fundraising Direct Expenses$63,601
Professional Fundraising Fees$330

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunters Dinner$71,081$71,081$38,736$32,345
Ringneck Open$11,049$11,049$4,238$6,811
Total Events$82,130$82,130$63,601$18,529
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
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

“This orgainization has members.”

Form 990, Part VI, Section A, Line 7A

“This organizations has member who may elect or appoint new members”

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

“This organization records creates minutes for such meetings”

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

“No review was or will be conducted.”

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

“Minutes are taken at such meetings.”

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

“No review will be conducted”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Pheasant Heaven Charities Inc
EIN
75-3223777
Phone
6205444388
Address
PO BOX 338, HUGOTON, KS 67951

Signing Officer

Name
Brad Musgrove
Title
Secretary/treas
Phone
6205444388
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Passmore
Formed
2006
Legal Domicile
Ks
Voting Board Members
160
Independent Board Members
160
Employees
0
Volunteers
250

Preparer

Firm
Betts Consulting LLC
Address
425 S 119TH ST W SUITE 100, WICHITA, KS 67235
Preparer
Annelle J Betts CPA
Phone
3162016944
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION'S MISSION IS TO PROMOTE CHARITY THROUGH THE POWER OF COMMUNITY. THE CORPORATION RAISES FUNDS THROUGH VARIOUS ACTIVITIES. THE FUNDS ARE USED TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AS WELL AS VARIOUS CHARITABLE AND BENEVOLENT CAUSES THAT OCCUR WITHIN THE LOCAL COMMUNITY AND SURROUNDING TOWNS.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt064118
IRS990/AllOtherExpensesGrp/FundraisingAmt05649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07703
IRS990/AllOtherExpensesGrp/TotalAmt013352
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN B MUSGROVE
IRS990/BooksInCareOfDetail/PhoneNum06205444388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUGOTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067951
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0226850
IRS990/CashNonInterestBearingGrp/EOYAmt0209861
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210268
IRS990/CYGrantsAndSimilarPaidAmt0152376
IRS990/CYInvestmentIncomeAmt03428
IRS990/CYOtherExpensesAmt0108943
IRS990/CYOtherRevenueAmt061106
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013153
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0261649
IRS990/CYTotalFundraisingExpenseAmt045597
IRS990/CYTotalProfFndrsngExpnsAmt0330
IRS990/CYTotalRevenueAmt0274802
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012982
IRS990/DepreciationDepletionGrp/TotalAmt012982
IRS990/Desc0THE CORPORATION AWARDED MULTIPLE SCHOLARSHIPS TO 39 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesAccountingGrp/TotalAmt02040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesManagementGrp/TotalAmt0775
IRS990/FeesForServicesProfFundraising/FundraisingAmt0330
IRS990/FeesForServicesProfFundraising/TotalAmt0330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB PASSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON GERROND
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD MUSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LOIBL
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYNE SULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY SPIKES
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm8YVONNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG STOPPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt063601
IRS990/FundraisingGrossIncomeAmt0124707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0160
IRS990/GrantAmt031750
IRS990/GrantsPayableGrp/BOYAmt049116
IRS990/GrantsPayableGrp/EOYAmt010382
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0152376
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0152376
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0160
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0754
IRS990/InsuranceGrp/ManagementAndGeneralAmt05487
IRS990/InsuranceGrp/TotalAmt06241
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160978
IRS990/LandBldgEquipCostOrOtherBssAmt0238744
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0146150
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE CORPORATION'S MISSION IS TO PROMOTE CHARITY THROUGH THE POWER OF COMMUNITY. THE CORPORATION RAISES FUNDS THROUGH VARIOUS ACTIVITIES. THE FUNDS ARE USED TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AS WELL AS VARIOUS CHARITABLE AND BENEVEOLENT CAUSES THAT OCCUR WITHIN THE LOCAL COMMUNITY AND SURROUNDING TOWNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0492710
IRS990/NetAssetsOrFundBalancesEOYAmt0523019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016029
IRS990/OtherAssetsTotalGrp/EOYAmt013779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOVE FROM ABOVE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt021707
IRS990/OtherExpensesGrp/FundraisingAmt18973
IRS990/OtherExpensesGrp/FundraisingAmt28184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24251
IRS990/OtherExpensesGrp/ProgramServicesAmt029965
IRS990/OtherExpensesGrp/TotalAmt051672
IRS990/OtherExpensesGrp/TotalAmt19340
IRS990/OtherExpensesGrp/TotalAmt28290
IRS990/OtherExpensesGrp/TotalAmt34251
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOB PASSMORE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION PROVIDED ASSISTANCE TO APROXIMATELY 109 INDIVIDUALS. THE ASSISTANCE PROVIDED INCLUDED PAYMENT OF UN-INSURED MEDICAL EXPENSES, TRAVEL EXPENSES TO VISIT SICK OR DYING RELATIVES, PAYMENT FOR RENOVATIONS TO HOMES REQUIRING HANDICAP ACCESSABILITY, PAYMENT OF UTILITY BILLS, HOUSING ALLOWANCE FOR FAMILY OF INDIVIDUAL RECUPERATING FROM LONG TERM ILLNESS AND OTHER MISCELLANEOUS EXPENSES FOR INDIVIDUALS WHO HAVE HAD CATASTROPHIC EVENTS WHO NEEDED A HELPING HAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102311
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102311
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDS TO THE FOLLOWING CHARITABLE ORGANIZATIONS OR PROGRAMS: LOVE FROM ABOVE, ST. CATHERINE'S HOSPICE, SHOP WITH A COP, MILITARY VETERANS, AND VARIOUS OTHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048280
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172604
IRS990/PYInvestmentIncomeAmt03767
IRS990/PYOtherExpensesAmt083557
IRS990/PYOtherRevenueAmt042873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275253
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt013153
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0492710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01660960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242056
IRS990ScheduleA/Total509Grp/TotalAmt01660960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660960
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132075
IRS990ScheduleD/LandGrp/BookValueAmt014675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160978
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUNTERS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RINGNECK OPEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06521
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH-MEDICAL EXPENSES, FAMILY LIVIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGAINIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATIONS HAS MEMBER WHO MAY ELECT OR APPOINT NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION RECORDS CREATES MINUTES FOR SUCH MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT SUCH MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541826
IRS990/TotalAssetsEOYAmt0533401
IRS990/TotalAssetsGrp/BOYAmt0541826
IRS990/TotalAssetsGrp/EOYAmt0533401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049116
IRS990/TotalLiabilitiesEOYAmt010382
IRS990/TotalLiabilitiesGrp/BOYAmt049116
IRS990/TotalLiabilitiesGrp/EOYAmt010382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 SOUTH MAIN
IRS990/USAddress/CityNm0HUGOTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067951
IRS990/VotingMembersGoverningBodyCnt0160
IRS990/VotingMembersIndependentCnt0160
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD MUSGROVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$533,401
Liabilities
$10,382
Net assets
$523,019
Revenue
$274,802
Expenses
$261,649
Net income
$13,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.38$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.48$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.27$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.72$0.36$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.37$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.25$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.33$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.15$0.18