Civic Intelligence

Southwest Area Training Service

990 • Fiscal year 2017 • EIN 47-0563788

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,930,674

Up $107,908 (+5.9%) from 2016

Net Assets

Up

$1,781,326

Up $105,094 (+6.3%) from 2016

Liabilities

Up

$149,348

Up $2,814 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Down

$2,689,304

Down $122,680 (-4.4%) from 2016

Expenses

Up

$2,584,210

Up $87,760 (+3.5%) from 2016

Net Income

Down

$105,094

Down $210,440 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,930,674
Liabilities$149,348
Net Assets$1,781,326
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$2,689,304
Expenses$2,584,210
Net Income$105,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,689,304
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$1,360,165$1,488,336▲ $128,171
Pledges and Grants Receivable$191,951$205,328▲ $13,377
Land, Buildings, and Equipment, Net$188,591$155,633▼ $32,958
Prepaid Expenses and Deferred Charges$15,768$16,124▲ $356
Accounts Receivable$8,313$7,275▼ $1,038
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,822,766$1,930,674▲ $107,908
Other Assets Total$57,478$57,478→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,278$111,292▼ $1,986
Other Liabilities$33,256$38,056▲ $4,800
Total Liabilities$146,534$149,348▲ $2,814
Net Assets / Fund Balance
Unrestricted Net Assets$1,492,479$1,596,164▲ $103,685
Temporarily Rstr Net Assets$183,753$185,162▲ $1,409
Total Net Assets Fund Balance$1,676,232$1,781,326▲ $105,094
Total Liabilities and Net Assets / Fund Balance$1,822,766$1,930,674▲ $107,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,955$443,039$552,994
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
$2,471,804
Program Service Revenue
$211,207
Investment Income
$2,836
Other Revenue
$3,457
All Other Contributions
$1,300
Change in Net Assets
$105,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,689,304
Total Revenue per Audited Statements
$2,689,304
Total Revenue per Form 990
$2,689,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,240,883
Other Expenses$343,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,781$257,768-$1,597,549
Other Employee Benefits$461,362$62,830-$524,192
Payroll Taxes$100,185$18,957-$119,142
Occupancy$82,978--$82,978
Insurance$60,264--$60,264
Depreciation Depletion$39,028--$39,028
Other Expenses$12,375$2,574-$12,375
All Other Expenses$11,771--$11,771
Fees for Services Other$4,115--$4,115
Fees for Services Accounting-$3,750-$3,750
Travel$318$576-$894
Total Functional Expenses$2,237,755$346,455$0$2,584,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,210
Total Expenses per Audited Statements$2,584,210
Total Expenses per Form 990$2,584,210
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$6,000
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
2017-10-03
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
108

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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.86580
IRS990ScheduleA/PublicSupportTotal170Amt011238450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02471804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02577858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02571667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01770838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01846283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011238450
IRS990ScheduleA/TotalSupportAmt012768832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552994
IRS990ScheduleD/ExpensesSubtotalAmt02584210
IRS990ScheduleD/LandGrp/BookValueAmt045678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TRANSACTION ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt02689304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155633
IRS990ScheduleD/TotalExpensesPerForm990Amt02584210
IRS990ScheduleD/TotalLiabilityAmt038056
IRS990ScheduleD/TotalRevenuePerForm990Amt02689304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02689304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02584210
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/BOYAmt0183753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185162
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01822766
IRS990/TotalAssetsEOYAmt01930674
IRS990/TotalAssetsGrp/BOYAmt01822766
IRS990/TotalAssetsGrp/EOYAmt01930674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02471804
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0346455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02237755
IRS990/TotalFunctionalExpensesGrp/TotalAmt02584210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146534
IRS990/TotalLiabilitiesEOYAmt0149348
IRS990/TotalLiabilitiesGrp/BOYAmt0146534
IRS990/TotalLiabilitiesGrp/EOYAmt0149348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01676232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01781326
IRS990/TotalProgramServiceExpensesAmt02237755
IRS990/TotalProgramServiceRevenueAmt0211207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02689304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01822766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930674
IRS990/TravelGrp/ManagementAndGeneralAmt0576
IRS990/TravelGrp/ProgramServicesAmt0318
IRS990/TravelGrp/TotalAmt0894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01492479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01596164
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/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07070936C1F1975CD9D304FC3ED7EBD3A19867C9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
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/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MILLER
ReturnHeader/ReturnTs02017-10-24T17:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,674
Liabilities
$149,348
Net assets
$1,781,326
Revenue
$2,689,304
Expenses
$2,584,210
Net income
$105,094
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