Civic Intelligence

Paks Developmental Services Inc.

990 • Fiscal year 2019 • EIN 47-0553561

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

0.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$39,844

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$400,699

Down $3,262 (-0.8%) from 2018

Net Assets

Up

$226,443

Up $4,976 (+2.2%) from 2018

Liabilities

Down

$174,256

Down $8,238 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$240,865

Up $15,969 (+7.1%) from 2018

Expenses

Up

$235,890

Up $21,351 (+10.0%) from 2018

Net Income

Down

$4,975

Down $5,382 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$400,699
Liabilities$174,256
Net Assets$226,443
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$240,865
Expenses$235,890
Net Income$4,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$240,865
Mission and Program Overview

Mission

Training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,403$289,405▼ $9,998
Savings and Temporary Cash Investments$91,638$93,723▲ $2,085
Accounts Receivable$12,595$17,571▲ $4,976
Prepaid Expenses and Deferred Charges$325--
Total Assets$403,961$400,699▼ $3,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,827$137,218▼ $11,609
Deferred Revenue$26,405$27,040▲ $635
Accounts Payable and Accrued Expenses$7,262$9,998▲ $2,736
Total Liabilities$182,494$174,256▼ $8,238
Net Assets / Fund Balance
Unrestricted Net Assets$221,467$226,443▲ $4,976
Total Net Assets Fund Balance$221,467$226,443▲ $4,976
Total Liabilities and Net Assets / Fund Balance$403,961$400,699▼ $3,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,549$232,821$504,370
Equipment$3,356$110,725$114,081
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LawsonExec DirectorFT$39,844$39,844

Board Members and Trustees

NameTitle
David SchwasingerChairman
Teresa DelahuntyVice Chairperson
Dan BensonMember
Karen FryeMember
Jim AyresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,853
Program Service Revenue
$230,751
Investment Income
$518
Other Revenue
$3,743
Change in Net Assets
$4,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,865
Total Revenue per Audited Statements
$240,865
Total Revenue per Form 990
$240,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,266
Other Expenses$96,624
Total Fundraising Expense$2,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,872$31,944$467$53,283
Current Officers, Directors, Trustees, and Key Employees-$39,844-$39,844
Other Employee Benefits$14,300$22,410-$36,710
Occupancy$4,945$21,374$600$26,919
Insurance$5,132$13,615-$18,747
Depreciation Depletion$868$9,334$235$10,437
Interest-$7,398-$7,398
Payroll Taxes$1,587$5,206$36$6,829
All Other Expenses$1,107$5,324$86$6,517
Fees for Services Accounting$1,088$3,844-$4,932
Other Expenses$2,176$2,689$24$4,865
Office Expenses$410$2,796$12$3,218
Pension Plan Contributions-$2,600-$2,600
Advertising$480$1,484$569$2,533
Travel-$628-$628
Total Functional Expenses$53,372$180,489$2,029$235,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,890
Total Expenses per Audited Statements$235,890
Total Expenses per Form 990$235,890
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
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 conflict 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 documents 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
David Schwasinger
Title
Chairman
Phone
3082842075
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt01127707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236604
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127707
IRS990ScheduleA/TotalSupportAmt01209640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023658
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0271549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504370
IRS990ScheduleD/EquipmentGrp/BookValueAmt03356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114081
IRS990ScheduleD/ExpensesSubtotalAmt0235890
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/RevenueSubtotalAmt0240865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289405
IRS990ScheduleD/TotalExpensesPerForm990Amt0235890
IRS990ScheduleD/TotalRevenuePerForm990Amt0240865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235890
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 CONFLICT 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 DOCUMENTS 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt05853
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235890
IRS990/TotalGrossUBIAmt023508
IRS990/TotalLiabilitiesBOYAmt0182494
IRS990/TotalLiabilitiesEOYAmt0174256
IRS990/TotalLiabilitiesGrp/BOYAmt0182494
IRS990/TotalLiabilitiesGrp/EOYAmt0174256
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053372
IRS990/TotalProgramServiceRevenueAmt0230751
IRS990/TotalReportableCompFromOrgAmt039844
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0628
IRS990/TravelGrp/TotalAmt0628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHWASINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03082842075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAKS DEVELOPMENTAL SERVICES INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,699
Liabilities
$174,256
Net assets
$226,443
Revenue
$240,865
Expenses
$235,890
Net income
$4,975
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