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Balance Sheet
Assets
Flat$1,046,039
Flat from 2013
Net Assets
Flat$928,780
Flat from 2013
Liabilities
Flat$117,259
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,300,023
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,202,138
Mission and Program Overview
Mission
Job training and assistance to mentally handicapped individuals
Filing and Contact Details
Filer
- EIN
- 47-0563788
Raw XML AppendixShowing 400 of 402 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | TRAINING OF MENTALLY HADICAPPED |
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| IRS990/Description | 0 | SOUTHWEST AREA TRAINING SERVICE PROVIDES TRAINING AND HOUSING FOR THE MENTALLY HANDICAPPED IN SOUTHWEST NEBRASKA. |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ANN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MOSKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM SCHILZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHIRLEY ALBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANINE RINEHART |
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| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128539 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAINING OF MENTALLY HADICAPPED |
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| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR AND MAINTENANCE |
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| IRS990/OtherRevenueMisc/Description | 0 | ROOM AND BOARD FOR MENT |
| IRS990/OtherRevenueMisc/Description | 1 | CONTRACT WORK FOR CLIEN |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4058 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
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| IRS990/ReconcilationPriorAdjustment | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97885 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2199554 |
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| IRS990ScheduleD/OtherAssets/Description | 0 | ACCOUNTS RECEIVABLE - WEST CEN |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE OF TRANSITIONAL FUNDS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY THE CPA AND GIVEN TO THE EXECUTIVE DIRECTOR AND SHE REVIEWS IT. SHE THEN PRESENTS IT TO THE BOARD FOR REVIEW BEFORE SIGNING IT AND SUBMITTING IT TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL PAYMENTS HAVE TO BE SIGNED BY TWO PEOPLE. PAYMENTS ARE REVIEWED BY THE BOARD AND IF ANYONE SEES A CONFLICT OF INTEREST THEN IT IS CHECKED OUT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR9S SALARY IS SET BY THE BOARD AND IS APPROVED BY THE REGION II - SERVICES FOR THE HANDICAPPED THAT DISTRIBUTS FEDERAL AND STATE MONEY TO THE CONTRACTING ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HOURLY RATES ARE APPROVED BY THE BOARD AND THE ONE EMPLOYEE LISTED RECEIVES A LOT OF OVERTIME BECAUSE SHE IS ALWAYS WORKING INDIVIDUALLY WITH THE CLIENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL THE DOCUMENTS ARE MAINTAINED AT THE FACILITY LOCATION AND IF ANYONE ASKED TO SEE A COPY OF THE FORMS, THEY ARE MADE AVAILABLE TO THEM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/School | 0 | false |
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| IRS990/StateLegalDomicile | 0 | NE |
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| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 175057 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 71629 RD 381 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MC COOK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 69001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHIRLEY ALBERTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3083451530 |
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| IRS990/TotalAssetsBOY | 0 | 1154716 |
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| IRS990/TotalAssetsEOY | 0 | 1046039 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1846283 |
| IRS990/TotalExpensesCurrentYear | 0 | 2300023 |
| IRS990/TotalExpensesPriorYear | 0 | 2280824 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2300023 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2300023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 117 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 928780 |
| IRS990/TotalOtherCompensation | 0 | 7113 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 854193 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 753723 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470563788 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHWEST AREA TRAINING SERVICE |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 582 |
| ReturnHeader/Filer/USAddress/City | 0 | MC COOK |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 69001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-25 |
| ReturnHeader/Officer/Name | 0 | SHIRLEY ALBERTS |
| ReturnHeader/Officer/Phone | 0 | 3083451530 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 470609130 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TERRY PETTIT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 332 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MC COOK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 69001 |
| ReturnHeader/Preparer/Name | 0 | TERRY PETTIT |
| ReturnHeader/Preparer/Phone | 0 | 3083454010 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,046,039
- Liabilities
- $117,259
- Net assets
- $928,780
- Revenue
- -
- Expenses
- $2,300,023
- Net income
- -