Cartridge King Of Kansas Inc
- Assets
- $998.2k
- Revenue
- $805.6k
- Investments
- $0.0
- Employees
- 41
- Location
- Mcpherson, KS
- Founding
- Data as of
- 06/2017
- EIN
- 73-1645067
Organization Overview
Cartridge King Of Kansas Inc is located in Mcpherson, KS. As of 06/2017, Cartridge King Of Kansas Inc employed 41 individuals. Cartridge King Of Kansas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Cartridge King Of Kansas Inc generated $805.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $977.8k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION SERVICES TO THE MENTALLY AND PHISICALLY DISABLED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Wisby President/ceo | Officer | 20 | $10,000 |
Carlton Spencer Chairman | OfficerTrustee | 1 | $0 |
Joan Fitzjarrald Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jean Anderson Vice Chair | OfficerTrustee | 1 | $0 |
Larry Schmidt Board Member | Trustee | 1 | $0 |
Gena Strathman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $770,478 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,697 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,708 |
| Payroll taxes | $32,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,980 |
| Fees for services: Accounting | $4,970 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,041 |
| Office expenses | $37,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,796 |
| Travel | $10,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,013 |
| Insurance | $25,798 |
| All other expenses | $100,384 |
| Total functional expenses | $977,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $278,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $233,380 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $279,365 |
| Prepaid expenses and deferred charges | $35,291 |
| Net Land, buildings, and equipment | $86,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $85,000 |
| Other assets | $0 |
| Total assets | $998,175 |
| Accounts payable and accrued expenses | $274,400 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $274,400 |
| Unrestricted restricted net Assets | $723,775 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $723,775 |
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