Civic Intelligence

Paks Developmental Services Inc.

990 • Fiscal year 2021 • EIN 47-0553561

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

61st percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$20,331

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$525,110

Down $125,055 (-19%) from 2020

Net Assets

Up

$488,115

Up $5,818 (+1.2%) from 2020

Liabilities

Down

$36,995

Down $130,873 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$259,548

Down $277,513 (-52%) from 2020

Expenses

Down

$253,730

Down $27,477 (-9.8%) from 2020

Net Income

Down

$5,818

Down $250,036 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$525,110
Liabilities$36,995
Net Assets$488,115
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$259,548
Expenses$253,730
Net Income$5,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$259,548
Mission and Program Overview

Mission

Training of developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,072$269,174▼ $9,898
Savings and Temporary Cash Investments$357,412$245,760▼ $111,652
Accounts Receivable$13,681$10,176▼ $3,505
Total Assets$650,165$525,110▼ $125,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,859--
Deferred Revenue$26,678$27,182▲ $504
Accounts Payable and Accrued Expenses$18,331$9,813▼ $8,518
Total Liabilities$167,868$36,995▼ $130,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,297$488,115▲ $5,818
Total Net Assets Fund Balance$482,297$488,115▲ $5,818
Total Liabilities and Net Assets / Fund Balance$650,165$525,110▼ $125,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,314$251,056$504,370
Equipment$1,360$112,721$114,081
Land$14,500-$14,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LawsonExec DirectorFT$20,331$20,331

Board Members and Trustees

NameTitle
David SchwasingerChairman
Teresa DelahuntyVice Chairperson
Caleb JohnsonMember
Dan BensonMember
Jim AyresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,795
Program Service Revenue
$219,350
Investment Income
$465
Other Revenue
$9,938
Change in Net Assets
$5,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,548
Total Revenue per Audited Statements
$259,548
Total Revenue per Form 990
$259,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,272
Other Expenses$91,458
Total Fundraising Expense$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,452-$787$48,239
Comp Disqual Persons-$44,611-$44,611
Other Employee Benefits$12,617$25,485-$38,102
Current Officers, Directors, Trustees, and Key Employees-$20,331-$20,331
Insurance-$17,659-$17,659
Occupancy$1,918$15,682-$17,600
All Other Expenses$267$11,920$180$12,367
Depreciation Depletion$449$9,244$205$9,898
Payroll Taxes$3,642$4,687$60$8,389
Interest-$7,138-$7,138
Fees for Services Accounting-$4,725-$4,725
Other Expenses$302$2,940-$3,242
Office Expenses$25$2,893-$2,918
Pension Plan Contributions-$2,600-$2,600
Advertising-$885$468$1,353
Total Functional Expenses$67,250$184,780$1,700$253,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,730
Total Expenses per Audited Statements$253,730
Total Expenses per Form 990$253,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
11

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/CurrentTaxYearMinus4YearsAmt04205
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IRS990ScheduleD/TotalRevenuePerForm990Amt0259548
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IRS990/ScheduleJRequiredInd0false
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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/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHWASINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03082842075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAKS DEVELOPMENTAL SERVICES INC
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ReturnHeader/Filer/EIN0470553561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0Ogallala
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205014337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Meyer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,110
Liabilities
$36,995
Net assets
$488,115
Revenue
$259,548
Expenses
$253,730
Net income
$5,818
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