Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2014 • EIN 43-0976396

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileCSLCARES.ORG
404 N Noland RoadIndependence, MO 64050

(816) 254-4100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,800

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,538,161

Down $19,474 (-0.5%) from 2013

Net Assets

Up

$2,108,849

Up $97,942 (+4.9%) from 2013

Liabilities

Down

$1,429,312

Down $117,416 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$2,706,034

Up $190,911 (+7.6%) from 2013

Expenses

Up

$2,608,092

Up $90,648 (+3.6%) from 2013

Net Income

Up

$97,942

Up $100,263 (+4320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,002,750Liabilities 2010: $1,995,843Net Assets 2010: $2,006,9072010Assets 2011: $3,852,444Liabilities 2011: $1,707,894Net Assets 2011: $2,144,5502011Assets 2012: $3,661,766Liabilities 2012: $1,648,538Net Assets 2012: $2,013,2282012Assets 2013: $3,557,635Liabilities 2013: $1,546,728Net Assets 2013: $2,010,9072013Assets 2014: $3,538,161Liabilities 2014: $1,429,312Net Assets 2014: $2,108,8492014Assets 2015: $3,779,040Liabilities 2015: $1,719,794Net Assets 2015: $2,059,2462015Assets 2016: $4,257,151Liabilities 2016: $1,668,324Net Assets 2016: $2,588,8272016Assets 2017: $4,901,508Liabilities 2017: $1,494,531Net Assets 2017: $3,406,9772017Assets 2018: $4,914,064Liabilities 2018: $1,155,206Net Assets 2018: $3,758,8582018Assets 2019: $5,333,194Liabilities 2019: $859,130Net Assets 2019: $4,474,0642019Assets 2020: $7,185,785Liabilities 2020: $925,590Net Assets 2020: $6,260,1952020Assets 2021: $10,715,608Liabilities 2021: $3,708,768Net Assets 2021: $7,006,8402021Assets 2022: $9,061,296Liabilities 2022: $2,814,909Net Assets 2022: $6,246,3872022Assets 2023: $6,933,809Liabilities 2023: $913,698Net Assets 2023: $6,020,1112023Assets 2024: $5,928,713Liabilities 2024: $587,440Net Assets 2024: $5,341,2732024

Highlighted filing

2014

Assets$3,538,161
Liabilities$1,429,312
Net Assets$2,108,849
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,673,4442010Expenses 2011: $2,701,1662011Expenses 2012: $2,291,1242012Revenue 2013: $2,515,123Expenses 2013: $2,517,444Net Income 2013: -$2,3212013Revenue 2014: $2,706,034Expenses 2014: $2,608,092Net Income 2014: $97,9422014Revenue 2015: $2,853,501Expenses 2015: $2,900,368Net Income 2015: -$46,8672015Revenue 2016: $4,490,951Expenses 2016: $3,973,970Net Income 2016: $516,9812016Revenue 2017: $5,373,274Expenses 2017: $4,567,724Net Income 2017: $805,5502017Revenue 2018: $5,627,903Expenses 2018: $5,271,016Net Income 2018: $356,8872018Revenue 2019: $7,498,822Expenses 2019: $6,786,450Net Income 2019: $712,3722019Revenue 2020: $10,958,698Expenses 2020: $9,194,412Net Income 2020: $1,764,2862020Revenue 2021: $18,545,815Expenses 2021: $17,829,171Net Income 2021: $716,6442021Revenue 2022: $31,134,846Expenses 2022: $31,314,449Net Income 2022: -$179,6032022Revenue 2023: $15,584,380Expenses 2023: $15,810,656Net Income 2023: -$226,2762023Revenue 2024: $10,729,037Expenses 2024: $11,407,875Net Income 2024: -$678,8382024

Highlighted filing

2014

Revenue$2,706,034
Expenses$2,608,092
Net Income$97,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,780,912
Mission and Program Overview

Mission

To assist communities in reaching their potential by providing immediate relief to people in need, assessing their situations and providing solutions that lead to economic stability.

To assist communities in reaching their potential by providing immediate relief to people in need, assessing their situations, and providing solutions that lead to economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,808,579$2,714,876▼ $93,703
Cash and Non-Interest-Bearing Accounts$352,831$511,123▲ $158,292
Accounts Receivable$123,801$148,557▲ $24,756
Pledges and Grants Receivable$164,744$80,757▼ $83,987
Inventories for Sale or Use$45,491$38,635▼ $6,856
Investments Other Securities$36,188$24,970▼ $11,218
Prepaid Expenses and Deferred Charges$26,001$19,243▼ $6,758
Total Assets$3,557,635$3,538,161▼ $19,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,474,948$1,363,883▼ $111,065
Accounts Payable and Accrued Expenses$40,062$34,584▼ $5,478
Other Liabilities$23,049$21,361▼ $1,688
Deferred Revenue$8,669$9,484▲ $815
Total Liabilities$1,546,728$1,429,312▼ $117,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,281$1,550,810▲ $49,529
Temporarily Rstr Net Assets$509,626$558,039▲ $48,413
Total Net Assets Fund Balance$2,010,907$2,108,849▲ $97,942
Total Liabilities and Net Assets / Fund Balance$3,557,635$3,538,161▼ $19,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,029$327,837-
Land$417,407--
Equipment$128,440$141,833-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseOtherTotal
Hannah FrancisBoard Member$80,000$800$80,800

Board Members and Trustees

NameTitle
Cliff JonesChairman
Trudy BeardPast President
Doug CowanPresident/CEO
Randy MesserVice Chairman
Cathi Cackler-veazeyBoard Member
Chris HenningBoard Member
Cliff MohnBoard Member
Dr Dred ScottBoard Member
Emily CrawfordBoard Member
Irene BaltrusaltisBoard Member
Jean BrookensBoard Member
Jeff AngerBoard Member
Jim ParcelBoard Member
K Martin KunyBoard Member
Karen SchulerBoard Member
Mary Kay AlitzBoard Member
Matt FarlinBoard Member
Patrick CampbellBoard Member
Penny DonnellyBoard Member
Tom WatersBoard Member
Jack GantEmeritus Member
Stephanie RoushSecretary
Randy CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,284
Program Service Revenue
$25,171
Investment Income
$1,462
Other Revenue
$146,117
All Other Contributions
$2,249,027
Change in Net Assets
$97,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$916,395Estimated Mkt.
Total Noncash Contributions$916,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,034
Revenue Not Reported on Form 990
$74,878
Total Revenue per Audited Statements
$2,780,912
Total Revenue per Form 990
$2,706,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,614,432
Salaries, Compensation, and Employee Benefits$601,052
Other Expenses$380,166
Total Fundraising Expense$153,393
Professional Fundraising Fees$12,442

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,614,432--$1,614,432
Other Salaries and Wages$354,324$33,350$43,574$431,248
Depreciation Depletion$84,175$13,650$15,925$113,750
Occupancy$55,751$21,641$10,564$87,956
Current Officers, Directors, Trustees, and Key Employees$24,000$28,000$28,000$80,000
Interest$0$65,475$0$65,475
Information Technology$43,312$7,024$8,194$58,530
Payroll Taxes$34,606$5,612$6,547$46,765
Other Employee Benefits$16,185$23,785$3,069$43,039
Other Expenses$0$0$22,225$22,225
Office Expenses$15,081$2,446$2,853$20,380
Fees for Services Professional Fundraising--$12,442$12,442
Fees for Services Accounting$0$11,850$0$11,850
Total Functional Expenses$2,241,866$212,833$153,393$2,608,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,682,970
Expenses per Audited Statements$2,608,092
Total Expenses per Form 990$2,608,092
Expenses Not Reported on Form 990$74,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,149
Fundraising Direct Expenses$74,878
Professional Fundraising Fees$12,442

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$70,457$70,457$25,615$44,842
Annual Gala$63,124$63,124$21,661$41,463
Total Events$220,149$220,149$74,878$145,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randy Castle Central Bank of MidwesBoard MembersCredit ExtensionsNo$216,930
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$21,361
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Services League
EIN
43-0976396
Phone
8162544100
Address
404 N Noland Road, Independence, MO 64050

Signing Officer

Name
Doug Cowan
Title
President/CEO
Phone
8162544100
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cowan
Formed
1916
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
20
Volunteers
200

Preparer

Firm
Emerick & Company
Address
4310 MADISON AVE, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Four board members have business relationships with other board members. The services provided in these cases were those offered by the member to the general public in the ordinary course of their respective businesses.”

Pt VI, Line 11B

“Prior to filing the 990, a copy of the entire 990 will be provided to the board of directors by mail, email or dedicated website for review.”

Pt VI, Line 12C

“Monitored by reference to policy manual, executive director oversight and board discussion.”

Pt VI, Line 15A

“Community services league will consult the salary and benefits survey of greater kansas city area nonprofit organizations conducted by the midwest center for nonprofit leadership of the university of missouri, which is a marketplace survey of comparable wages using comparable job descriptions from the local marketplace approximately every two years. Using these marketplace comparisons, salaries will be established.”

Pt VI, Line 15B

“Same as part vi, line 15a above.”

Pt VI, Line 19

“Organization has a general policy of transparency, public involvement in agency is encouraged, documents available for public inspection.”

Form 990, Part IX, Line 24F

“Insurance dues and subscriptions technology support professional fees meetings and meals bank charges other program expense miscellaneous capital campaign telephone postage & delivery printing taxes & licenses other fundraising small furniture/equipment”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENTS EXPENSE”

Pt X, Line 2

“As a tax-exempt organization, the organization is required to file a form 990, return for organization exempt from income tax, each year with the internal revenue service which assesses its continuing status as a tax-exempt organization. Management believes the organization's operations have been conducted in accordance with its tax-exempt status, that the organization has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Three years are open to audit by the irs. No interest or penalties for tax are recorded in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist communities
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354324
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GROSS RECEIPTS FROM Description: ADMISSIONS, MERCHANDISE Description: SOLD OR SERVICES Description: PERFORMED, OR FURNISHING Description: OF FACILITIES IN ANY Description: ACTIVITY THAT IS RELATED Description: TO THE ORGANIZATION'S Description: CHARITABLE PURPOSE 2010: 12374. 2011: 4623. 2012: 6018. 2013: 14004. 2014: 254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,538,161
Liabilities
$1,429,312
Net assets
$2,108,849
Revenue
$2,706,034
Expenses
$2,608,092
Net income
$97,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.59$5.34$10.7$11.4$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.93$0.91$6.02$15.6$15.8$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.81$6.25$31.1$31.3$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.71$7.01$18.5$17.8$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.93$6.26$11.0$9.19$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.86$4.47$7.50$6.79$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.16$3.76$5.63$5.27$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.49$3.41$5.37$4.57$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.67$2.59$4.49$3.97$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.72$2.06$2.85$2.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.43$2.11$2.71$2.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.55$2.01$2.52$2.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.65$2.01$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.71$2.14$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.00$2.01$2.67