Civic Intelligence

Cof Training Services Inc.

990 • Fiscal year 2016 • EIN 23-7024509

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2016

Organization ProfileWWW.COFTS.ORG

View Organization Page

1516 N Davis Ave Suite AOttawa, KS 66067

(785) 242-5035

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,336

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,174,038

Down $678,102 (-6.9%) from 2015

Net Assets

Down

$7,700,669

Down $803,624 (-9.4%) from 2015

Liabilities

Up

$1,473,369

Up $125,522 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$8,104,383

Down $440,403 (-5.2%) from 2015

Expenses

Up

$8,908,007

Up $265,578 (+3.1%) from 2015

Net Income

Down

-$803,624

Down $705,981 (-723%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,719,694Liabilities 2010: $858,074Net Assets 2010: $6,861,6202010Assets 2011: $8,247,473Liabilities 2011: $878,928Net Assets 2011: $7,368,5452011Assets 2012: $8,544,752Liabilities 2012: $939,905Net Assets 2012: $7,604,8472012Assets 2013: $8,760,553Liabilities 2013: $772,815Net Assets 2013: $7,987,7382013Assets 2014: $9,946,069Liabilities 2014: $1,344,133Net Assets 2014: $8,601,9362014Assets 2015: $9,852,140Liabilities 2015: $1,347,847Net Assets 2015: $8,504,2932015Assets 2016: $9,174,038Liabilities 2016: $1,473,369Net Assets 2016: $7,700,6692016Assets 2017: $7,807,697Liabilities 2017: $717,090Net Assets 2017: $7,090,6072017Assets 2018: $7,010,637Liabilities 2018: $773,342Net Assets 2018: $6,237,2952018Assets 2019: $6,244,619Liabilities 2019: $811,953Net Assets 2019: $5,432,6662019Assets 2020: $6,989,503Liabilities 2020: $1,788,414Net Assets 2020: $5,201,0892020Assets 2021: $7,275,069Liabilities 2021: $960,907Net Assets 2021: $6,314,1622021Assets 2022: $6,514,926Liabilities 2022: $736,197Net Assets 2022: $5,778,7292022Assets 2023: $8,832,703Liabilities 2023: $1,230,827Net Assets 2023: $7,601,8762023Assets 2024: $11,939,201Liabilities 2024: $1,241,420Net Assets 2024: $10,697,7812024

Highlighted filing

2016

Assets$9,174,038
Liabilities$1,473,369
Net Assets$7,700,669
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,787,7402010Expenses 2011: $6,890,3412011Expenses 2012: $7,512,3202012Expenses 2013: $7,585,9272013Revenue 2014: $8,372,274Expenses 2014: $7,758,076Net Income 2014: $614,1982014Revenue 2015: $8,544,786Expenses 2015: $8,642,429Net Income 2015: -$97,6432015Revenue 2016: $8,104,383Expenses 2016: $8,908,007Net Income 2016: -$803,6242016Revenue 2017: $7,449,411Expenses 2017: $8,059,473Net Income 2017: -$610,0622017Revenue 2018: $8,371,494Expenses 2018: $9,224,806Net Income 2018: -$853,3122018Revenue 2019: $8,747,312Expenses 2019: $9,551,941Net Income 2019: -$804,6292019Revenue 2020: $8,476,443Expenses 2020: $8,708,020Net Income 2020: -$231,5772020Revenue 2021: $9,309,090Expenses 2021: $8,827,379Net Income 2021: $481,7112021Revenue 2022: $8,674,429Expenses 2022: $8,816,269Net Income 2022: -$141,8402022Revenue 2023: $12,257,321Expenses 2023: $10,434,174Net Income 2023: $1,823,1472023Revenue 2024: $14,377,892Expenses 2024: $11,281,987Net Income 2024: $3,095,9052024

Highlighted filing

2016

Revenue$8,104,383
Expenses$8,908,007
Net Income-$803,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2016
Return Version
2015v3.0
Gross Receipts
$8,104,383
Mission and Program Overview

Mission

The mission of cof training services, inc. Is to develop, coordinate and implement services that support individuals with developmental disabilities in achieving their chosen life style.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,029,724$4,287,292▼ $742,432
Land, Buildings, and Equipment, Net$3,210,546$3,280,003▲ $69,457
Accounts Receivable$794,806$252,009▼ $542,797
Prepaid Expenses and Deferred Charges$112,990$137,408▲ $24,418
Pledges and Grants Receivable$382,019$85,997▼ $296,022
Inventories for Sale or Use$44,055$23,085▼ $20,970
Total Assets$9,852,140$9,174,038▼ $678,102
Other Assets Total$278,000$1,108,244▲ $830,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,096$816,894▼ $49,202
Accounts Payable and Accrued Expenses$475,396$650,778▲ $175,382
Other Liabilities$6,355$5,697▼ $658
Total Liabilities$1,347,847$1,473,369▲ $125,522
Net Assets / Fund Balance
Unrestricted Net Assets$8,504,293$7,700,669▼ $803,624
Total Net Assets Fund Balance$8,504,293$7,700,669▼ $803,624
Total Liabilities and Net Assets / Fund Balance$9,852,140$9,174,038▼ $678,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,178,162$3,170,762$5,348,924
Equipment$995,452$2,058,025$3,053,477
Land$106,389-$106,389
Other Assets Org$210,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Christopher PattonExecutive DiFT$127,336$127,336

Board Members and Trustees

NameTitle
Lori PuckettPresident
Brenda KelleyMember
Gloria PattersonMember
John CoenMember
Judy StukeyMember
Michael SchniedersMember
Vernon BirkMember
Roberta AllenSecretary/tr
David HornungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$833,242
Program Service Revenue
$7,265,988
Investment Income
$13,044
Other Revenue
$-7,891
All Other Contributions
$265,202
Change in Net Assets
$-803,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$140,800Fair Market Value
Total Noncash Contributions1$140,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,104,383
Total Revenue per Audited Statements
$8,104,383
Total Revenue per Form 990
$8,104,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,629,424
Other Expenses$2,278,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,766,018$929,561-$4,695,579
Other Employee Benefits$1,246,753$299,001-$1,545,754
Payroll Taxes$287,109$100,982-$388,091
Insurance$256,091$98,096-$354,187
Depreciation Depletion$311,853$32,815-$344,668
Occupancy$213,724$84,483-$298,207
All Other Expenses$198,151$28,676-$226,827
Other Expenses$70,981$27,113-$98,094
Travel$50,115$16,983-$67,098
Office Expenses$36,978$17,280-$54,258
Fees for Services Accounting$6,588$45,475-$52,063
Interest$35,684--$35,684
Total Functional Expenses$7,027,308$1,880,699$0$8,908,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,908,007
Total Expenses per Audited Statements$8,908,007
Total Expenses per Form 990$8,908,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official - a board committee volunteers bi-annually to review the executive director's entire contract which includes compensation. The entire board then adopts or rejects the committee's proposals.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public on site and is mailed upon request”

Filing and Contact Details

Filer

Filer Name
Cof Training Services Inc
EIN
23-7024509
Phone
7852425035
Address
1516 N DAVIS AVE SUITE A, OTTAWA, KS 66067

Signing Officer

Name
David Hornung
Title
Vice President
Phone
7852425035
Signed
2016-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Puckett
Voting Board Members
9
Independent Board Members
9
Employees
233
Volunteers
3

Preparer

Firm
Greenfield & Davidson Chartered
Address
227 SOUTH MAIN STREET, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01545754
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROF CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327113
IRS990/OtherExpensesGrp/ProgramServicesAmt0287685
IRS990/OtherExpensesGrp/ProgramServicesAmt1105597
IRS990/OtherExpensesGrp/ProgramServicesAmt2153981
IRS990/OtherExpensesGrp/ProgramServicesAmt370981
IRS990/OtherExpensesGrp/TotalAmt0352709
IRS990/OtherExpensesGrp/TotalAmt1235209
IRS990/OtherExpensesGrp/TotalAmt2159579
IRS990/OtherExpensesGrp/TotalAmt398094
IRS990/OtherLiabilitiesGrp/BOYAmt06355
IRS990/OtherLiabilitiesGrp/EOYAmt05697
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-7891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7891
IRS990/OtherRevenueTotalAmt0-7891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03766018
IRS990/OtherSalariesAndWagesGrp/TotalAmt04695579
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287109
IRS990/PayrollTaxesGrp/TotalAmt0388091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0382019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085997
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137408
IRS990/PrincipalOfficerNm0LORI PUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FUNDING & SVCS FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP INCOME LESS EXPENSE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06129322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2278206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06129322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010934
IRS990/PYOtherExpensesAmt02355625
IRS990/PYOtherRevenueAmt020956
IRS990/PYProgramServiceRevenueAmt07692905
IRS990/PYRevenuesLessExpensesAmt0-97643
IRS990/PYSalariesCompEmpBnftPaidAmt06286804
IRS990/PYTotalExpensesAmt08642429
IRS990/PYTotalRevenueAmt08544786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-803624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07265988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05029724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04287292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02924053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07271141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt04356527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0285062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0286916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01432474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04356527
IRS990ScheduleA/TotalSupportAmt04424430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02178162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03170762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05348924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0995452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02058025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03053477
IRS990ScheduleD/ExpensesSubtotalAmt08908007
IRS990ScheduleD/LandGrp/BookValueAmt0106389
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0678678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1219566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SNACKMASTERS & STANS CLEANING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN HUD PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COVENANT NOT TO COMPETE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DONATED HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt08104383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01108244
IRS990ScheduleD/TotalExpensesPerForm990Amt08908007
IRS990ScheduleD/TotalLiabilityAmt05697
IRS990ScheduleD/TotalRevenuePerForm990Amt08104383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08104383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08908007
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0140800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL - A BOARD COMMITTEE VOLUNTEERS BI-ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S ENTIRE CONTRACT WHICH INCLUDES COMPENSATION. THE ENTIRE BOARD THEN ADOPTS OR REJECTS THE COMMITTEE'S PROPOSALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND IS MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SNACK MASTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1STAN'S CLEANING SERVICE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0462502
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt154323
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0VENDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CLEANING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,174,038
Liabilities
$1,473,369
Net assets
$7,700,669
Revenue
$8,104,383
Expenses
$8,908,007
Net income
-$803,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.24$10.7$14.4$11.3$3.10
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.23$7.60$12.3$10.4$1.82
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.74$5.78$8.67$8.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.96$6.31$9.31$8.83$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.99$1.79$5.20$8.48$8.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.81$5.43$8.75$9.55$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.77$6.24$8.37$9.22$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.72$7.09$7.45$8.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.17$1.47$7.70$8.10$8.91$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.85$1.35$8.50$8.54$8.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.34$8.60$8.37$7.76$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.77$7.99$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.94$7.60$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.88$7.37$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.86$6.86$6.79