Civic Intelligence

West Fork Services Inc

990 • Fiscal year 2017 • EIN 42-1166301

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
506 Sumner AveHumboldt, IA 50548

(515) 332-1451

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,631

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$431,725

Down $206,678 (-32%) from 2016

Net Assets

Down

-$76,716

Down $425,053 (-122%) from 2016

Liabilities

Up

$508,441

Up $218,375 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$649,422

Down $1,100,304 (-63%) from 2016

Expenses

Down

$1,074,475

Down $758,123 (-41%) from 2016

Net Income

Down

-$425,053

Down $342,181 (-413%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2011: $789,740Liabilities 2011: $250,962Net Assets 2011: $538,7782011Assets 2012: $852,390Liabilities 2012: $246,906Net Assets 2012: $605,4842012Assets 2013: $774,280Liabilities 2013: $215,133Net Assets 2013: $559,1472013Assets 2014: $694,319Liabilities 2014: $193,153Net Assets 2014: $501,1662014Assets 2015: $697,905Liabilities 2015: $216,696Net Assets 2015: $481,2092015Assets 2016: $638,403Liabilities 2016: $290,066Net Assets 2016: $348,3372016Assets 2017: $431,725Liabilities 2017: $508,441Net Assets 2017: -$76,7162017Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$431,725
Liabilities$508,441
Net Assets-$76,716
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,900,143Expenses 2011: $2,052,476Net Income 2011: -$152,3332011Revenue 2012: $1,945,623Expenses 2012: $1,878,917Net Income 2012: $66,7062012Revenue 2013: $1,825,146Expenses 2013: $1,871,483Net Income 2013: -$46,3372013Revenue 2014: $1,840,007Expenses 2014: $1,897,988Net Income 2014: -$57,9812014Revenue 2015: $1,878,206Expenses 2015: $1,898,163Net Income 2015: -$19,9572015Revenue 2016: $1,749,726Expenses 2016: $1,832,598Net Income 2016: -$82,8722016Revenue 2017: $649,422Expenses 2017: $1,074,475Net Income 2017: -$425,0532017Revenue 2020: $381,563Expenses 2020: $11,584Net Income 2020: $369,9792020

Highlighted filing

2017

Revenue$649,422
Expenses$1,074,475
Net Income-$425,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$650,122
Mission and Program Overview

Mission

Residential and work activity and training for handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,843$376,382▼ $37,461
Accounts Receivable$202,842$0▼ $202,842
Cash and Non-Interest-Bearing Accounts$17,337$51,891▲ $34,554
Intangible Assets$2,856$2,127▼ $729
Inventories for Sale or Use$1,205$1,005▼ $200
Prepaid Expenses and Deferred Charges$320$320→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$638,403$431,725▼ $206,678
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,811$480,768▲ $349,957
Accounts Payable and Accrued Expenses$156,008$24,424▼ $131,584
Other Liabilities$3,247$3,249▲ $2
Total Liabilities$290,066$508,441▲ $218,375
Net Assets / Fund Balance
Unrestricted Net Assets$348,337$-76,716▼ $425,053
Total Net Assets Fund Balance$348,337$-76,716▼ $425,053
Total Liabilities and Net Assets / Fund Balance$638,403$431,725▼ $206,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,414$635,223$933,637
Equipment$28,110$279,160$307,270
Land$49,858-$49,858
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Patrick TateExecutive Director$74,631$74,631

Board Members and Trustees

NameTitle
Brennen VaverekChairman
Clifton KalafatichDirector
Jolene JohnsonDirector
Judy OberhelmanDirector
Rich ZemanDirector
Ryan ZwiefelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$563,783
Investment Income
$1
Other Revenue
$85,618
All Other Contributions
$20
Change in Net Assets
$-425,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,378
Other Expenses$267,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,260$62,463-$641,723
Current Officers, Directors, Trustees, and Key Employees-$74,631-$74,631
Payroll Taxes$58,811$6,438-$65,249
Insurance$45,011$9,219-$54,230
Depreciation Depletion$31,698$6,492-$38,190
Fees for Services Accounting-$23,064-$23,064
Occupancy$18,837$3,746-$22,583
Other Employee Benefits$18,947$1,576-$20,523
Office Expenses$13,749$2,817-$16,566
Interest$9,352$1,916-$11,268
All Other Expenses$7,430$810-$8,240
Pension Plan Contributions$4,734$518-$5,252
Other Expenses$3,386$694-$4,080
Advertising$1,937$397-$2,334
Total Functional Expenses$864,983$209,492$0$1,074,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,247
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officers of Board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
West Fork Services Inc
EIN
42-1166301
Phone
5153321451
Address
506 Sumner Ave, Humboldt, IA 50548

Signing Officer

Name
Brennen Vaverek
Title
Chairman
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
140

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Timothy P Anderson
Phone
5153323466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization ceased operations during the year because of deteriorating financial condition.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563783
IRS990/ProgSrvcAccomActy2Grp/Desc0Work and training activity for persons with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300175
IRS990/PYOtherRevenueAmt018580
IRS990/PYProgramServiceRevenueAmt01725104
IRS990/PYRevenuesLessExpensesAmt0-82872
IRS990/PYSalariesCompEmpBnftPaidAmt01532423
IRS990/PYTotalExpensesAmt01832598
IRS990/PYTotalRevenueAmt01749726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-425053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439865
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01725104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01833387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01825940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01749367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07783199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt07873344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0649421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01731116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01846151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01833568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01813088
IRS990ScheduleA/Total509Grp/TotalAmt07873344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01731146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01846170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01833583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01813117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07873438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933637
IRS990ScheduleD/EquipmentGrp/BookValueAmt028110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307270
IRS990ScheduleD/LandGrp/BookValueAmt049858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376382
IRS990ScheduleD/TotalLiabilityAmt03249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased operations during the year because of deteriorating financial condition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by officers of Board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203512449
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,725
Liabilities
$508,441
Net assets
-$76,716
Revenue
$649,422
Expenses
$1,074,475
Net income
-$425,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.38$0.01$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.51$0.08$0.65$1.07$0.43
2016Summary only. Only limited summary data is available for this year.$0.64$0.29$0.35$1.75$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.88$1.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.84$1.90$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.22$0.56$1.83$1.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.25$0.61$1.95$1.88$0.07
2011Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$1.90$2.05$0.15