Nonprofit · EIN 48-1158262
CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST
Tax-exempt · COLBY, KS 67701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,242,882 | $4,319,581 | -$76,699 | $211,089 | $530,000 | -$318,911 |
| December 31, 2023 | 990 | $4,226,215 | $3,964,680 | $261,535 | $287,788 | $275,500 | $12,288 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,242,882
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,598,826
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $287,788
- Total assets, end of year
- $211,089
- Total liabilities, end of year
- $530,000
- Net assets, end of year
- -$318,911
- Gross receipts
- $4,242,882
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- KS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID MCCORKLE | TRUSTEE Trustee or director | 1 | $0 | $266,211 | $36,664 |
| RYAN STOVER | TRUSTEE Trustee or director | 1 | $0 | $175,160 | $23,001 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID MCCORKLE | TRUSTEE Trustee or director | 1 | $0 | $285,079 | $53,040 |
| RYAN STOVER | TRUSTEE Trustee or director | 1 | $0 | $193,759 | $37,393 |
Address and contacts
- Address (IRS master file)
- 100 EAST COLLEGE DRIVE, COLBY, KS 67701-3799
- In care of
- % RYAN STOVER
- Principal officer (990 for 2024)
- ALLAN SCROGGINS, 100 EAST COLLEGE DRIVE, COLBY, KS 677013799
- Signed the 990
- ALLAN SCROGGINS, INTERIM CFO
- Phone
- (785) 462-7511
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE FUNDING FOR MEDICAL AND DENTAL BENEFITS TO EMPLOYEES OF CITIZENS MEDICAL CENTER.
Program accomplishments
- EMPLOYEE HEALTH AND DENTAL PLAN
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1158262
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $211,089
- Income (IRS master file)
- $4,242,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,242,882 | $4,319,581 | $211,089 | XML |
| 990 | December 2023 | $4,226,215 | $3,964,680 | $287,788 | XML |
| 990 | December 2022 | $3,852,438 | $3,444,675 | $26,253 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-1158262).
Questions about CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST
- What is the EIN of CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST?
- The employer identification number (EIN) of CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST is 48-1158262.
- Is CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1995.
- Are donations to CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST?
- The 990 for the year ended December 31, 2024 names ALLAN SCROGGINS.
- Who are the officers and directors of CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CITIZENS FOUNDATION EMPLOYEE BENEFIT TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,242,882, expenses of $4,319,581 and total assets of $211,089 at year end.
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