Civic Intelligence

Community Services League of Jackson County

990 • Fiscal year 2017 • EIN 43-0976396

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$124,875

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,901,508

Up $644,357 (+15%) from 2016

Net Assets

Up

$3,406,977

Up $818,150 (+32%) from 2016

Liabilities

Down

$1,494,531

Down $173,793 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$5,373,274

Up $882,323 (+20%) from 2016

Expenses

Up

$4,567,724

Up $593,754 (+15%) from 2016

Net Income

Up

$805,550

Up $288,569 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$4,901,508
Liabilities$1,494,531
Net Assets$3,406,977
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$5,373,274
Expenses$4,567,724
Net Income$805,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$5,498,456
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,896,014$2,859,494▼ $36,520
Cash and Non-Interest-Bearing Accounts$1,051,526$1,586,849▲ $535,323
Accounts Receivable$212,339$342,189▲ $129,850
Prepaid Expenses and Deferred Charges$34,218$49,745▲ $15,527
Inventories for Sale or Use$37,004$33,746▼ $3,258
Investments Other Securities$26,050$29,485▲ $3,435
Total Assets$4,257,151$4,901,508▲ $644,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,528,283$1,360,130▼ $168,153
Accounts Payable and Accrued Expenses$122,569$134,401▲ $11,832
Deferred Revenue$17,472--
Total Liabilities$1,668,324$1,494,531▼ $173,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,915$2,141,760▲ $308,845
Temporarily Rstr Net Assets$755,912$1,265,217▲ $509,305
Total Net Assets Fund Balance$2,588,827$3,406,977▲ $818,150
Total Liabilities and Net Assets / Fund Balance$4,257,151$4,901,508▲ $644,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,358,812$543,712$2,902,524
Land$475,177-$475,177
Equipment$16,575$222,079$238,654
Other Land Buildings$8,930$41,072$50,002
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug CowanPresident/CEOFT$124,875$124,875

Board Members and Trustees

NameTitle
Cathi Cackler-veazeyChair
Cliff MohnPast Chair
Sonci BleckingerVice Chair
Cathi ChristinaBoard Member
Cliff JonesBoard Member
Debra OhnoutkaBoard Member
Donald ForeBoard Member
Dr Dred ScottBoard Member
Dr Paul KinderBoard Member
Garland LandBoard Member
Hannah FrancisBoard Member
Irene BaltrusaitisBoard Member
Jeff AngerBoard Member
Jerry VaughanBoard Member
Jim ParcelBoard Member
Judge Patrick CampbellBoard Member
Julie Van DijkBoard Member
K Martin KunyBoard Member
Laura VernonBoard Member
Reggie ChandraBoard Member
Thomas WoodwardBoard Member
Jack GantEmeritus Member
Karen SchulerSecretary
Jeff BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,124,596
Program Service Revenue
$27,573
Investment Income
$3,582
Other Revenue
$217,523
All Other Contributions
$4,263,924
Change in Net Assets
$805,550

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$1,373,813Estimated Fair Market Value (FMV)
Total Noncash Contributions$1,373,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,373,274
Revenue Not Reported on Form 990
$137,782
Total Revenue per Audited Statements
$5,511,056
Total Revenue per Form 990
$5,373,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,668,032
Salaries, Compensation, and Employee Benefits$1,336,609
Other Expenses$563,083
Total Fundraising Expense$459,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,668,032--$2,668,032
Other Salaries and Wages$738,607$85,941$181,585$1,006,133
Current Officers, Directors, Trustees, and Key Employees$38,756$43,059$43,060$124,875
Occupancy$83,951$13,787$23,127$120,865
Depreciation Depletion$76,553$12,714$22,122$111,389
Other Employee Benefits$67,660$10,930$21,891$100,481
Information Technology$60,192$9,989$17,394$87,575
Payroll Taxes$60,085$9,971$17,363$87,419
Office Expenses$50,397$6,005$7,527$63,929
Other Expenses$0$0$58,485$58,485
Interest$38,667$6,417$11,174$56,258
Pension Plan Contributions$11,919$1,926$3,856$17,701
Fees for Services Accounting$0$10,880$0$10,880
Fees for Services Other$0$1,368$0$1,368
Total Functional Expenses$3,894,819$212,987$459,918$4,567,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,692,906
Expenses per Audited Statements$4,567,724
Total Expenses per Form 990$4,567,724
Expenses Not Reported on Form 990$125,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$325,022
Fundraising Direct Expenses$125,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$147,542$147,542$62,463$85,079
Wine Tasting$88,139$88,139$23,366$64,773
Total Events$261,141$261,141$85,829$175,312
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
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
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
Lynn Rose
Title
Senior Vice President
Phone
8162544100
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Cowan
Formed
1916
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
54
Volunteers
200

Preparer

Firm
Emerick & Company Pc
Address
4520 MADISON AVENUE STE G, KANSAS CITY, MO 64111
Preparer
Jonathan P Mckinzie
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.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENTS EXPENSE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09989
IRS990/InformationTechnologyGrp/ProgramServicesAmt060192
IRS990/InformationTechnologyGrp/TotalAmt087575
IRS990/InterestGrp/FundraisingAmt011174
IRS990/InterestGrp/ManagementAndGeneralAmt06417
IRS990/InterestGrp/ProgramServicesAmt038667
IRS990/InterestGrp/TotalAmt056258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033746
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03582
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IRS990/LandBldgEquipAccumDeprecAmt0806863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02896014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02859494
IRS990/LandBldgEquipCostOrOtherBssAmt03666357
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist communities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01360130
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199840
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013787
IRS990/OccupancyGrp/ProgramServicesAmt083951
IRS990/OccupancyGrp/TotalAmt0120865
IRS990/OfficeExpensesGrp/FundraisingAmt07527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06005
IRS990/OfficeExpensesGrp/ProgramServicesAmt050397
IRS990/OfficeExpensesGrp/TotalAmt063929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738607
IRS990/OtherSalariesAndWagesGrp/TotalAmt01006133
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IRS990/PayrollTaxesGrp/ProgramServicesAmt060085
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IRS990/PYInvestmentIncomeAmt01605
IRS990/PYOtherExpensesAmt0610897
IRS990/PYOtherRevenueAmt0210450
IRS990/PYProgramServiceRevenueAmt057176
IRS990/PYRevenuesLessExpensesAmt0516981
IRS990/PYSalariesCompEmpBnftPaidAmt0948454
IRS990/PYTotalExpensesAmt03973970
IRS990/PYTotalRevenueAmt04490951
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0805550
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,901,508
Liabilities
$1,494,531
Net assets
$3,406,977
Revenue
$5,373,274
Expenses
$4,567,724
Net income
$805,550
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