Civic Intelligence

Southwest Area Training Service

990 • Fiscal year 2020 • EIN 47-0563788

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization Profile
PO Box 582Mc Cook, NE 69001

(308) 345-1530

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,735,617

Up $46,344 (+2.7%) from 2019

Net Assets

Up

$1,617,329

Up $90,322 (+5.9%) from 2019

Liabilities

Down

$118,288

Down $43,978 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Down

$2,393,005

Down $14,365 (-0.6%) from 2019

Expenses

Down

$2,302,683

Down $343,996 (-13%) from 2019

Net Income

Up

$90,322

Up $329,631 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,735,617
Liabilities$118,288
Net Assets$1,617,329
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$2,393,005
Expenses$2,302,683
Net Income$90,322
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$2,393,005
Mission and Program Overview

Mission

Job training and assistance to mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,308,326$1,331,633▲ $23,307
Pledges and Grants Receivable$159,411$205,836▲ $46,425
Land, Buildings, and Equipment, Net$140,875$116,845▼ $24,030
Accounts Receivable$13,494$15,871▲ $2,377
Prepaid Expenses and Deferred Charges$9,189$7,454▼ $1,735
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,689,273$1,735,617▲ $46,344
Other Assets Total$57,478$57,478→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,210$86,232▼ $43,978
Other Liabilities$32,056$32,056→ $0
Total Liabilities$162,266$118,288▼ $43,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,337,941$1,425,491▲ $87,550
Net Assets With Donor Restrictions$189,066$191,838▲ $2,772
Total Net Assets Fund Balance$1,527,007$1,617,329▲ $90,322
Total Liabilities and Net Assets / Fund Balance$1,689,273$1,735,617▲ $46,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,125$426,622$471,747
Buildings$26,042$121,523$147,565
Land$45,678-$45,678
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Pam SchilzChairman
Mary Ann WoodVice Chair
Ed SughroueDirector
Irma ParksDirector
Ruth BradleyDirector
Mary MoskalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,672
Program Service Revenue
$222,797
Investment Income
$5,358
Other Revenue
$3,178
All Other Contributions
$3,062
Change in Net Assets
$90,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,005
Total Revenue per Audited Statements
$2,393,005
Total Revenue per Form 990
$2,393,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,501
Other Expenses$300,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,551$219,449-$1,414,000
Other Employee Benefits$397,310$71,701-$469,011
Payroll Taxes$100,646$18,844-$119,490
Occupancy$74,602--$74,602
Insurance$34,406--$34,406
Depreciation Depletion$26,630--$26,630
Other Expenses$9,579$6,163-$9,579
All Other Expenses$8,563$589-$9,152
Fees for Services Other$5,660--$5,660
Fees for Services Accounting-$4,900-$4,900
Total Functional Expenses$1,981,037$321,646$0$2,302,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,302,683
Total Expenses per Audited Statements$2,302,683
Total Expenses per Form 990$2,302,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Transitional Advance$32,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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 form 990 return is presented to the board of directors for review prior to filing the return”

CEO executive director top management comp Part VI line 15A

“The board of directors approve the salary and benefits of the executive director”

Governing documents etc available to public Part VI line 19

“Available upon request at the organizations office”

Filing and Contact Details

Filer

Filer Name
Southwest Area Training Service
EIN
47-0563788
Address
PO BOX 582, Mc Cook, NE 69001

Signing Officer

Name
Pam Schilz
Title
Chairman
Phone
3083451530
Signed
2021-01-27
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
91

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”

Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02577858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011770235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01146198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.89940
IRS990ScheduleA/PublicSupportTotal170Amt011770235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02161672
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02471804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02577858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011770235
IRS990ScheduleA/TotalSupportAmt012936818
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147565
IRS990ScheduleD/EquipmentGrp/BookValueAmt045125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471747
IRS990ScheduleD/ExpensesSubtotalAmt02302683
IRS990ScheduleD/LandGrp/BookValueAmt045678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TRANSITIONAL ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt02393005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116845
IRS990ScheduleD/TotalExpensesPerForm990Amt02302683
IRS990ScheduleD/TotalLiabilityAmt032056
IRS990ScheduleD/TotalRevenuePerForm990Amt02393005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02393005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02302683
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation 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/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01689273
IRS990/TotalAssetsGrp/EOYAmt01735617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02161672
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01981037
IRS990/TotalFunctionalExpensesGrp/TotalAmt02302683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162266
IRS990/TotalLiabilitiesEOYAmt0118288
IRS990/TotalLiabilitiesGrp/BOYAmt0162266
IRS990/TotalLiabilitiesGrp/EOYAmt0118288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01527007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01981037
IRS990/TotalProgramServiceRevenueAmt0222797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02393005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01735617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SCHILZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03083451530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST AREA TRAINING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0470563788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 582
ReturnHeader/Filer/USAddress/CityNm0Mc Cook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030948
ReturnHeader/PreparerPersonGrp/PhoneNum03085347655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02021-04-19T17:35:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,735,617
Liabilities
$118,288
Net assets
$1,617,329
Revenue
$2,393,005
Expenses
$2,302,683
Net income
$90,322
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