Civic Intelligence

Paks Developmental Services Inc.

990 • Fiscal year 2018 • EIN 47-0553561

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 16, 2018

Organization Profile
PO Box 419Ogallala, NE 69153

(308) 284-2075

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.81x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,122

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$403,961

Up $157,842 (+64%) from 2017

Net Assets

Up

$221,467

Up $10,354 (+4.9%) from 2017

Liabilities

Up

$182,494

Up $147,488 (+421%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$224,896

Down $22,568 (-9.1%) from 2017

Expenses

Down

$214,539

Down $27,107 (-11%) from 2017

Net Income

Up

$10,357

Up $4,539 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2012: $291,604Liabilities 2012: $76,687Net Assets 2012: $214,9172012Assets 2013: $327,107Liabilities 2013: $65,118Net Assets 2013: $261,9892013Assets 2014: $302,447Liabilities 2014: $55,782Net Assets 2014: $246,6652014Assets 2015: $251,143Liabilities 2015: $53,240Net Assets 2015: $197,9032015Assets 2016: $244,781Liabilities 2016: $39,483Net Assets 2016: $205,2982016Assets 2017: $246,119Liabilities 2017: $35,006Net Assets 2017: $211,1132017Assets 2018: $403,961Liabilities 2018: $182,494Net Assets 2018: $221,4672018Assets 2019: $400,699Liabilities 2019: $174,256Net Assets 2019: $226,4432019Assets 2020: $650,165Liabilities 2020: $167,868Net Assets 2020: $482,2972020Assets 2021: $525,110Liabilities 2021: $36,995Net Assets 2021: $488,1152021Assets 2022: $517,956Liabilities 2022: $38,507Net Assets 2022: $479,4492022Assets 2023: $489,032Liabilities 2023: $31,852Net Assets 2023: $457,1802023Assets 2024: $486,274Liabilities 2024: $31,193Net Assets 2024: $455,0812024

Highlighted filing

2018

Assets$403,961
Liabilities$182,494
Net Assets$221,467
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $384,5442012Expenses 2013: $321,5442013Revenue 2014: $295,481Expenses 2014: $310,807Net Income 2014: -$15,3262014Revenue 2015: $248,598Expenses 2015: $297,360Net Income 2015: -$48,7622015Revenue 2016: $247,817Expenses 2016: $240,422Net Income 2016: $7,3952016Revenue 2017: $247,464Expenses 2017: $241,646Net Income 2017: $5,8182017Revenue 2018: $224,896Expenses 2018: $214,539Net Income 2018: $10,3572018Revenue 2019: $240,865Expenses 2019: $235,890Net Income 2019: $4,9752019Revenue 2020: $537,061Expenses 2020: $281,207Net Income 2020: $255,8542020Revenue 2021: $259,548Expenses 2021: $253,730Net Income 2021: $5,8182021Revenue 2022: $236,303Expenses 2022: $244,966Net Income 2022: -$8,6632022Revenue 2023: $232,215Expenses 2023: $254,484Net Income 2023: -$22,2692023Revenue 2024: $234,351Expenses 2024: $236,450Net Income 2024: -$2,0992024

Highlighted filing

2018

Revenue$224,896
Expenses$214,539
Net Income$10,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$224,896
Mission and Program Overview

Mission

Training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,381$299,403▲ $136,022
Savings and Temporary Cash Investments$67,756$91,638▲ $23,882
Accounts Receivable$14,982$12,595▼ $2,387
Prepaid Expenses and Deferred Charges-$325-
Total Assets$246,119$403,961▲ $157,842
Liabilities
Mortgage Notes Payable Secured by Investment Property-$148,827-
Deferred Revenue$25,234$26,405▲ $1,171
Accounts Payable and Accrued Expenses$9,772$7,262▼ $2,510
Total Liabilities$35,006$182,494▲ $147,488
Net Assets / Fund Balance
Unrestricted Net Assets$211,113$221,467▲ $10,354
Total Net Assets Fund Balance$211,113$221,467▲ $10,354
Total Liabilities and Net Assets / Fund Balance$246,119$403,961▲ $157,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,263$223,107$504,370
Equipment$3,640$110,002$113,642
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LawsonExec DirectorFT$37,122$37,122

Board Members and Trustees

NameTitle
Dwayne OrthChairman
David SchwasingerVice Chairman
Dan BensonMember
Karen FryeMember
Teresa DelahuntyMember
Jim AyresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,891
Investment Income
$199
Other Revenue
$11,806
Change in Net Assets
$10,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,896
Total Revenue per Audited Statements
$224,896
Total Revenue per Form 990
$224,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,250
Other Expenses$82,289
Total Fundraising Expense$12,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,518$27,053$2,261$57,832
Current Officers, Directors, Trustees, and Key Employees-$37,122-$37,122
Other Employee Benefits$13,427$13,867-$27,294
Insurance$4,362$14,684$691$19,737
Occupancy$4,301$11,087-$15,388
Depreciation Depletion$829$5,932$1,765$8,526
Payroll Taxes$2,193$4,778$173$7,144
Office Expenses$356$3,130$3,080$6,566
All Other Expenses$1,993$4,220$61$6,274
Fees for Services Accounting$1,093$3,507-$4,600
Other Expenses$2,026$2,072$456$4,554
Fees for Services Other$218-$2,844$3,062
Pension Plan Contributions$127$2,731-$2,858
Advertising$494$1,116$443$2,053
Interest-$1,241-$1,241
Travel$95$404$320$819
Total Functional Expenses$60,616$141,486$12,437$214,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,539
Total Expenses per Audited Statements$214,539
Total Expenses per Form 990$214,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the board before it is electronically filed”

Conflict of interest policy compliance Part VI line 12C

“The policy manual contains a confilct of interest policy. Each employee receives a copy when they are hired.”

CEO executive director top management comp Part VI line 15A

“All compensation is reviewed by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documentsw are available at the facility upon request.”

Filing and Contact Details

Filer

Filer Name
Paks Developmental Services Inc
EIN
47-0553561
Address
PO BOX 419, Ogallala, NE 69153

Signing Officer

Name
Dwayne Orth
Title
Chairman
Phone
3082842075
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Orth
Formed
1974
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
RJ Meyer & Associates LLC
Address
PO Box 948, North Platte, NE 69103-0948
Preparer
Robert J Meyer CPA
Phone
3085347655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED RESIDENTIAL - SUPPORT IS PROVIDED TO DEVELOP MENTALLY DISABLED CLIENTS WHO LIVE INDEPENDENTLY OF AGENCY PROVIDED HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt083253
IRS990/PYOtherRevenueAmt016385
IRS990/PYProgramServiceRevenueAmt0230687
IRS990/PYRevenuesLessExpensesAmt05818
IRS990/PYSalariesCompEmpBnftPaidAmt0158393
IRS990/PYTotalExpensesAmt0241646
IRS990/PYTotalRevenueAmt0247464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01160508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt01160508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160508
IRS990ScheduleA/TotalSupportAmt01264256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504370
IRS990ScheduleD/EquipmentGrp/BookValueAmt03640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113642
IRS990ScheduleD/ExpensesSubtotalAmt0214539
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/RevenueSubtotalAmt0224896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299403
IRS990ScheduleD/TotalExpensesPerForm990Amt0214539
IRS990ScheduleD/TotalRevenuePerForm990Amt0224896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS ELECTRONICALLY FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY MANUAL CONTAINS A CONFILCT OF INTEREST POLICY. EACH EMPLOYEE RECEIVES A COPY WHEN THEY ARE HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTSW ARE AVAILABLE AT THE FACILITY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246119
IRS990/TotalAssetsEOYAmt0403961
IRS990/TotalAssetsGrp/BOYAmt0246119
IRS990/TotalAssetsGrp/EOYAmt0403961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214539
IRS990/TotalGrossUBIAmt042858
IRS990/TotalLiabilitiesBOYAmt035006
IRS990/TotalLiabilitiesEOYAmt0182494
IRS990/TotalLiabilitiesGrp/BOYAmt035006
IRS990/TotalLiabilitiesGrp/EOYAmt0182494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060616
IRS990/TotalProgramServiceRevenueAmt0212891
IRS990/TotalReportableCompFromOrgAmt037122
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0320
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt0819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,961
Liabilities
$182,494
Net assets
$221,467
Revenue
$224,896
Expenses
$214,539
Net income
$10,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.31$4.55$2.34$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.32$4.57$2.32$2.54$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.79$2.36$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.37$4.88$2.60$2.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.50$1.68$4.82$5.37$2.81$2.56
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.74$2.26$2.41$2.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.82$2.21$2.25$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.35$2.11$2.47$2.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.05$2.48$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$2.49$2.97$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.47$2.95$3.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.65$2.62$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.77$2.15$3.85