Civic Intelligence

Cherokee County Work Services Inc

990 • Fiscal year 2014 • EIN 42-1023729

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileN/A
322 Lake Street51012

(712) 225-4531

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,580

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$810,864

Up $28,072 (+3.6%) from 2013

Net Assets

Up

$779,579

Up $42,052 (+5.7%) from 2013

Liabilities

Down

$31,285

Down $13,980 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$641,022

Up $52,801 (+9.0%) from 2013

Expenses

Up

$598,970

Up $16,415 (+2.8%) from 2013

Net Income

Up

$42,052

Up $36,386 (+642%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2010: $721,463Liabilities 2010: $32,598Net Assets 2010: $688,8652010Assets 2011: $756,358Liabilities 2011: $27,178Net Assets 2011: $729,1802011Assets 2012: $770,435Liabilities 2012: $38,574Net Assets 2012: $731,8612012Assets 2013: $782,792Liabilities 2013: $45,265Net Assets 2013: $737,5272013Assets 2014: $810,864Liabilities 2014: $31,285Net Assets 2014: $779,5792014Assets 2015: $840,194Liabilities 2015: $28,856Net Assets 2015: $811,3382015Assets 2016: $853,481Liabilities 2016: $30,642Net Assets 2016: $822,8392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$810,864
Liabilities$31,285
Net Assets$779,579
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $540,796Expenses 2010: $497,011Net Income 2010: $43,7852010Revenue 2011: $568,747Expenses 2011: $528,432Net Income 2011: $40,3152011Revenue 2012: $589,457Expenses 2012: $586,776Net Income 2012: $2,6812012Revenue 2013: $588,221Expenses 2013: $582,555Net Income 2013: $5,6662013Revenue 2014: $641,022Expenses 2014: $598,970Net Income 2014: $42,0522014Revenue 2015: $637,777Expenses 2015: $606,018Net Income 2015: $31,7592015Revenue 2016: $636,305Expenses 2016: $624,804Net Income 2016: $11,5012016Revenue 2017: $623,248Expenses 2017: $722,765Net Income 2017: -$99,5172017

Highlighted filing

2014

Revenue$641,022
Expenses$598,970
Net Income$42,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$641,695
Mission and Program Overview

Mission

Serve developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,524$389,053▲ $23,529
Savings and Temporary Cash Investments$266,845$269,352▲ $2,507
Cash and Non-Interest-Bearing Accounts$85,311$98,382▲ $13,071
Accounts Receivable$49,119$47,090▼ $2,029
Intangible Assets$6,833$4,833▼ $2,000
Prepaid Expenses and Deferred Charges$8,884$1,792▼ $7,092
Inventories for Sale or Use$276$362▲ $86
Total Assets$782,792$810,864▲ $28,072
Liabilities
Accounts Payable and Accrued Expenses$45,265$31,285▼ $13,980
Total Liabilities$45,265$31,285▼ $13,980
Net Assets / Fund Balance
Unrestricted Net Assets$731,742$779,579▲ $47,837
Temporarily Rstr Net Assets$5,785--
Total Net Assets Fund Balance$737,527$779,579▲ $42,052
Total Liabilities and Net Assets / Fund Balance$782,792$810,864▲ $28,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389,053$454,698$843,751
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin CarverDirectorFT$49,967$7,613$57,580

Board Members and Trustees

NameTitle
Deb HalderPresident
Charles ClarkBoard Member
Deb SorensenBoard Member
Don EikmeierBoard Member
Joyce BechtelBoard Member
Kyle PingreyBoard Member
Lynda HolmichBoard Member
Ron BrownBoard Member
Gayle CedarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,147
Program Service Revenue
$614,604
Investment Income
$2,271
Other Revenue
$0
All Other Contributions
$24,147
Change in Net Assets
$42,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,022
Total Revenue per Audited Statements
$641,022
Total Revenue per Form 990
$641,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,940
Other Expenses$146,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,477--$368,477
Other Employee Benefits$47,319--$47,319
Occupancy$42,071--$42,071
Payroll Taxes$29,218--$29,218
Depreciation Depletion$24,306--$24,306
Travel$9,405--$9,405
Pension Plan Contributions$7,926--$7,926
Fees for Services Accounting$7,792--$7,792
All Other Expenses$7,701--$7,701
Office Expenses$5,429--$5,429
Other Expenses$3,230--$3,230
Fees for Services Other$2,915--$2,915
Advertising$1,318--$1,318
Total Functional Expenses$598,970$0$0$598,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,970
Total Expenses per Audited Statements$598,970
Total Expenses per Form 990$598,970
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
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members prior to filing with the internal revenue service.”

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

“Salaries are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Auditors report and form 990 are available at cherokee county work services inc office.”

Filing and Contact Details

Filer

EIN
42-1023729
Phone
7122254531

Signing Officer

Name
Calvin Carver
Title
Director
Phone
7122254531
Signed
2014-11-20

Organization Details

Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
21

Preparer

Preparer
Donna R Burkhardt CPA
Phone
7122255755
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help clients tear rags for making rugs. Volunteers also help with adult day care program.”

Form 990, Page 2, Part III, Line 4D

“Educational, recreational, and social activities for the developmentally disabled.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137571
IRS990ScheduleA/TotalSupportAmt0162742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0598970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843751
IRS990ScheduleD/RevenueSubtotalAmt0641022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389053
IRS990ScheduleD/TotalExpensesPerForm990Amt0598970
IRS990ScheduleD/TotalRevenuePerForm990Amt0641022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP CLIENTS TEAR RAGS FOR MAKING RUGS. VOLUNTEERS ALSO HELP WITH ADULT DAY CARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITORS REPORT AND FORM 990 ARE AVAILABLE AT CHEROKEE COUNTY WORK SERVICES INC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05785
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782792
IRS990/TotalAssetsEOYAmt0810864
IRS990/TotalAssetsGrp/BOYAmt0782792
IRS990/TotalAssetsGrp/EOYAmt0810864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024147
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045265
IRS990/TotalLiabilitiesEOYAmt031285
IRS990/TotalLiabilitiesGrp/BOYAmt045265
IRS990/TotalLiabilitiesGrp/EOYAmt031285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779579
IRS990/TotalOtherCompensationAmt07613
IRS990/TotalProgramServiceExpensesAmt0598970
IRS990/TotalProgramServiceRevenueAmt0614604
IRS990/TotalReportableCompFromOrgAmt049967
IRS990/TotalRevenueGrp/ExclusionAmt02944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641022
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810864
IRS990/TravelGrp/ProgramServicesAmt09405
IRS990/TravelGrp/TotalAmt09405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0779579
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122254531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEROKEE COUNTY WORK SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0421023729
ReturnHeader/Filer/PhoneNum07122254531
ReturnHeader/Filer/USAddress/AddressLine10322 LAKE STREET
ReturnHeader/Filer/USAddress/City0CHEROKEE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201892306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKHARDT & DAWSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10793 NORTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122255755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA R BURKHARDT CPA
ReturnHeader/ReturnTs02014-11-21T11:34:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,864
Liabilities
$31,285
Net assets
$779,579
Revenue
$641,022
Expenses
$598,970
Net income
$42,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.23$7.23$1.00
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.31$8.23$6.36$6.25$0.12
2015Summary only. Only limited summary data is available for this year.$8.40$0.29$8.11$6.38$6.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.31$7.80$6.41$5.99$0.42
2013Summary only. Only limited summary data is available for this year.$7.83$0.45$7.38$5.88$5.83$0.06
2012Summary only. Only limited summary data is available for this year.$7.70$0.39$7.32$5.89$5.87$0.03
2011Summary only. Only limited summary data is available for this year.$7.56$0.27$7.29$5.69$5.28$0.40
2010Summary only. Only limited summary data is available for this year.$7.21$0.33$6.89$5.41$4.97$0.44