Civic Intelligence

Southwest Area Training Service

990 • Fiscal year 2016 • EIN 47-0563788

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization Profile
PO Box 582Mccook, NE 69001

(308) 345-1530

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,822,766

Up $339,393 (+23%) from 2015

Net Assets

Up

$1,676,232

Up $315,534 (+23%) from 2015

Liabilities

Up

$146,534

Up $23,859 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Down

$2,811,984

Down $41,186 (-1.4%) from 2015

Expenses

Up

$2,496,450

Up $165,598 (+7.1%) from 2015

Net Income

Down

$315,534

Down $206,784 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,245,080Liabilities 2011: $113,092Net Assets 2011: $1,131,9882011Assets 2012: $1,154,716Liabilities 2012: $128,050Net Assets 2012: $1,026,6662012Assets 2013: $1,046,039Liabilities 2013: $117,259Net Assets 2013: $928,7802013Assets 2014: $946,779Liabilities 2014: $147,964Net Assets 2014: $798,8152014Assets 2015: $1,483,373Liabilities 2015: $122,675Net Assets 2015: $1,360,6982015Assets 2016: $1,822,766Liabilities 2016: $146,534Net Assets 2016: $1,676,2322016Assets 2017: $1,930,674Liabilities 2017: $149,348Net Assets 2017: $1,781,3262017Assets 2018: $1,932,769Liabilities 2018: $166,453Net Assets 2018: $1,766,3162018Assets 2019: $1,689,273Liabilities 2019: $162,266Net Assets 2019: $1,527,0072019Assets 2020: $1,735,617Liabilities 2020: $118,288Net Assets 2020: $1,617,3292020Assets 2021: $1,794,738Liabilities 2021: $104,360Net Assets 2021: $1,690,3782021Assets 2022: $1,649,937Liabilities 2022: $128,339Net Assets 2022: $1,521,5982022Assets 2023: $1,952,704Liabilities 2023: $125,344Net Assets 2023: $1,827,3602023Assets 2024: $1,834,767Liabilities 2024: $131,919Net Assets 2024: $1,702,8482024

Highlighted filing

2016

Assets$1,822,766
Liabilities$146,534
Net Assets$1,676,232
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,188,7822011Expenses 2012: $2,280,8242012Revenue 2013: $2,202,138Expenses 2013: $2,300,023Net Income 2013: -$97,8852013Revenue 2014: $2,067,149Expenses 2014: $2,197,114Net Income 2014: -$129,9652014Revenue 2015: $2,853,170Expenses 2015: $2,330,852Net Income 2015: $522,3182015Revenue 2016: $2,811,984Expenses 2016: $2,496,450Net Income 2016: $315,5342016Revenue 2017: $2,689,304Expenses 2017: $2,584,210Net Income 2017: $105,0942017Revenue 2018: $2,635,155Expenses 2018: $2,650,166Net Income 2018: -$15,0112018Revenue 2019: $2,407,370Expenses 2019: $2,646,679Net Income 2019: -$239,3092019Revenue 2020: $2,393,005Expenses 2020: $2,302,683Net Income 2020: $90,3222020Revenue 2021: $2,363,620Expenses 2021: $2,290,571Net Income 2021: $73,0492021Revenue 2022: $2,165,927Expenses 2022: $2,281,861Net Income 2022: -$115,9342022Revenue 2023: $2,584,668Expenses 2023: $2,278,906Net Income 2023: $305,7622023Revenue 2024: $2,417,298Expenses 2024: $2,554,293Net Income 2024: -$136,9952024

Highlighted filing

2016

Revenue$2,811,984
Expenses$2,496,450
Net Income$315,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,811,984
Mission and Program Overview

Mission

Job training and assistance to mentally handicapped individuals

Training of mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$811,425$1,360,165▲ $548,740
Pledges and Grants Receivable$400,957$191,951▼ $209,006
Land, Buildings, and Equipment, Net$186,736$188,591▲ $1,855
Prepaid Expenses and Deferred Charges$18,074$15,768▼ $2,306
Accounts Receivable$8,203$8,313▲ $110
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,483,373$1,822,766▲ $339,393
Other Assets Total$57,478$57,478→ $0
Liabilities
Accounts Payable and Accrued Expenses$87,619$113,278▲ $25,659
Other Liabilities$35,056$33,256▼ $1,800
Total Liabilities$122,675$146,534▲ $23,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,498$1,492,479▲ $312,981
Temporarily Rstr Net Assets$181,200$183,753▲ $2,553
Total Net Assets Fund Balance$1,360,698$1,676,232▲ $315,534
Total Liabilities and Net Assets / Fund Balance$1,483,373$1,822,766▲ $339,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,913$404,011$546,924
Land$45,678-$45,678
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ed SughroueCo-chairman
Pam SchilzCo-chairman
Dean EverittCo-secretary
Mary MoskelCo-secretary
Irma ParksCo-vice Chai
Mary Ann WoodCo-vice Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,858
Program Service Revenue
$221,042
Investment Income
$3,791
Other Revenue
$9,293
All Other Contributions
$1,045
Change in Net Assets
$315,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,984
Total Revenue per Audited Statements
$2,811,984
Total Revenue per Form 990
$2,811,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,332
Other Expenses$355,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,006$237,253-$1,604,259
Other Employee Benefits$369,187$48,606-$417,793
Payroll Taxes$101,582$17,698-$119,280
Occupancy$77,010--$77,010
Insurance$69,552--$69,552
Depreciation Depletion$44,622--$44,622
Other Expenses$20,420--$20,420
All Other Expenses$13,207--$13,207
Fees for Services Accounting-$5,160-$5,160
Office Expenses$4,498--$4,498
Fees for Services Other$4,005--$4,005
Travel$468--$468
Total Functional Expenses$2,187,733$308,717$0$2,496,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,496,450
Total Expenses per Audited Statements$2,496,450
Total Expenses per Form 990$2,496,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Transaction Advance$32,056
Prepaid Rent$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Return is presented to the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve the salary and benefits of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Southwest Area Training Service
EIN
47-0563788
Phone
3083451530
Address
PO BOX 582, MCCOOK, NE 69001

Signing Officer

Name
Pam Schilz
Title
Co-chairman
Phone
3083451530
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Schilz
Formed
1973
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
114

Preparer

Firm
Daniel D Miller CPA Pc
Address
PO BOX 588, MCCOOK, NE 69001-2004
Preparer
Daniel D Miller
Phone
3083452933
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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01627019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86580
IRS990ScheduleA/PublicSupportPY170Pct00.85230
IRS990ScheduleA/PublicSupportTotal170Amt010608714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02577858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02571667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01770838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01846283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01842068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010608714
IRS990ScheduleA/TotalSupportAmt012253530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546924
IRS990ScheduleD/ExpensesSubtotalAmt02496450
IRS990ScheduleD/LandGrp/BookValueAmt045678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TRANSACTION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt02811984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188591
IRS990ScheduleD/TotalExpensesPerForm990Amt02496450
IRS990ScheduleD/TotalLiabilityAmt033256
IRS990ScheduleD/TotalRevenuePerForm990Amt02811984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02811984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02496450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0183753
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483373
IRS990/TotalAssetsEOYAmt01822766
IRS990/TotalAssetsGrp/BOYAmt01483373
IRS990/TotalAssetsGrp/EOYAmt01822766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02577858
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02187733
IRS990/TotalFunctionalExpensesGrp/TotalAmt02496450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122675
IRS990/TotalLiabilitiesEOYAmt0146534
IRS990/TotalLiabilitiesGrp/BOYAmt0122675
IRS990/TotalLiabilitiesGrp/EOYAmt0146534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676232
IRS990/TotalProgramServiceExpensesAmt02187733
IRS990/TotalProgramServiceRevenueAmt0221042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02811984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822766
IRS990/TravelGrp/ProgramServicesAmt0468
IRS990/TravelGrp/TotalAmt0468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01179498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01492479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt071873 ROAD 387
IRS990/USAddress/CityNm0MCCOOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SCHILZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03083451530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST AREA TRAINING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0470563788
ReturnHeader/Filer/PhoneNum03083451530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 582
ReturnHeader/Filer/USAddress/CityNm0MCCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473367970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL D MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0690012004
ReturnHeader/PreparerPersonGrp/PhoneNum03083452933
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MILLER
ReturnHeader/ReturnTs02016-10-15T17:27:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,766
Liabilities
$146,534
Net assets
$1,676,232
Revenue
$2,811,984
Expenses
$2,496,450
Net income
$315,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.13$1.70$2.42$2.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.83$2.58$2.28$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$2.17$2.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$2.36$2.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$2.39$2.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$2.41$2.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.17$1.77$2.64$2.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$2.69$2.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.68$2.81$2.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$2.85$2.33$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$2.07$2.20$0.13
2013Summary only. Only limited summary data is available for this year.$1.05$0.12$0.93$2.20$2.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.03$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.13$2.19