Civic Intelligence

Johnson County Community College Faculty Association

990EZ • Fiscal year 2021 • EIN 80-0955555

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization Profilehttp:blogs.jccc.edu
12345 College BoulevardOverland Park, KS 66210

(913) 469-8500

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

2.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,489

No earlier filing loaded for comparison.

Net Assets

$55,489

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$123,842

No earlier filing loaded for comparison.

Expenses

$120,676

No earlier filing loaded for comparison.

Net Income

$3,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $55,489Net Assets 2021: $55,4892021Assets 2022: $57,163Net Assets 2022: $57,1632022

Highlighted filing

2021

Assets$55,489
Liabilities-
Net Assets$55,489
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $123,842Expenses 2021: $120,676Net Income 2021: $3,1662021Revenue 2022: $130,069Expenses 2022: $128,395Net Income 2022: $1,6742022

Highlighted filing

2021

Revenue$123,842
Expenses$120,676
Net Income$3,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.1
Gross Receipts
$123,842
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
The organizaiton exists to further promote andimprove the educational system.$120,033$643
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LeikerPresidentPT$0--
Brett CooperVice President-$0--
Andrea VieuxSecretary-$0--
David KrugTreasurer-$0--
Amanda GlassUniser Representative-$0--
Melanie HarveyPast President-$0--
Filing and Contact Details

Filer

Filer Name
Faculty Association Johnson County
EIN
80-0955555
Phone
9134698500
Address
12345 College Boulevard, Overland Park, KS 66210

Signing Officer

Name
David Krug
Title
Treasurer
Phone
9134698500
Signed
2022-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Crowe and Heckman PC
Address
145 E Main PO Box 491, Adrian, MO 64720
Preparer
Michael S Crowe Sr
Phone
8162972233
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Membership Representation; Education; Kansas National Education Association: 715 SW 10th Ave, Topeka, KS, 66612; State Teachers Organization, 114533.”

Form 990EZ, Part I, Line 10

“Member Representation; Representation; JCCC Foundation: 12345 College Boulevard, Overland Park, KS, 66210; None, 5500.”

Form 990EZ, Part I, Line 16

“Recruiting 559.”

Raw XML Appendix140 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Leiker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melanie Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4UniSer Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0559
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IRS990EZ/PrintingPublicationsPostageAmt084
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http:blogs.jccc.edu
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Representation; Education; Kansas National Education Association: 715 SW 10th Ave, Topeka, KS, 66612; State Teachers Organization, 114533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Representation; Representation; JCCC Foundation: 12345 College Boulevard, Overland Park, KS, 66210; None, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recruiting 559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This organization exists to further improve the education system by providing funding and input from current educators to improve future ciriculum. There was a misunderstanding in the rule that failure to file three years in a row is an automatic revocation of an organization's tax exempt status. The then officers interpreted that to mean you only have to file once every three years, so they filed in 2016 and again in 2019. When the new treasurer was elected, he realized the error and promptly filed the 2020 return. He then got a notice of a very large penalty. Not knowing what the rules are, he contacted the preparer of this return. As quickly as possible after we got all the organizing documents located and a proper returned prepared this 2021 return is being Efiled. As the preparer and tax attorney, I am requesting that the penalty for 2020 and 2021 be abated in full. I can state it no simpler than this; for a non tax attorney, the tax laws have become nearly impossible for the lay person to understand, and particularly with not for profits with officers who change every year, it is just happenstance that the current treasurer asked me to help them get straightend out. I have helped many not for profits at no charge get caught up so they can be prompt filers going forward. Given the total innocence and no harm to the Treasury, and that this is their first time running afoul of the rules, they qualify for the abatement as a first timer. Since they already got a notice for the 2020 return, I am also writing a seperate response to that notice. I appreciate your consideration in this taxpayer's case.
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ReturnHeader/Filer/PhoneNum09134698500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Crowe Sr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T09:11:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,489
Liabilities
-
Net assets
$55,489
Revenue
$123,842
Expenses
$120,676
Net income
$3,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.30$1.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.24$1.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits