Civic Intelligence

Southwest Area Training Service

990 • Fiscal year 2018 • EIN 47-0563788

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,932,769

Up $2,095 (+0.1%) from 2017

Net Assets

Down

$1,766,316

Down $15,010 (-0.8%) from 2017

Liabilities

Up

$166,453

Up $17,105 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$2,635,155

Down $54,149 (-2.0%) from 2017

Expenses

Up

$2,650,166

Up $65,956 (+2.6%) from 2017

Net Income

Down

-$15,011

Down $120,105 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,932,769
Liabilities$166,453
Net Assets$1,766,316
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,635,155
Expenses$2,650,166
Net Income-$15,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$2,635,155
Mission and Program Overview

Mission

Job training and assistance to mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,488,336$1,476,860▼ $11,476
Pledges and Grants Receivable$205,328$184,986▼ $20,342
Land, Buildings, and Equipment, Net$155,633$180,746▲ $25,113
Accounts Receivable$7,275$17,978▲ $10,703
Prepaid Expenses and Deferred Charges$16,124$14,221▼ $1,903
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,930,674$1,932,769▲ $2,095
Other Assets Total$57,478$57,478→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,292$134,397▲ $23,105
Other Liabilities$38,056$32,056▼ $6,000
Total Liabilities$149,348$166,453▲ $17,105
Net Assets / Fund Balance
Unrestricted Net Assets$1,596,164$1,579,570▼ $16,594
Temporarily Rstr Net Assets$185,162$186,746▲ $1,584
Total Net Assets Fund Balance$1,781,326$1,766,316▼ $15,010
Total Liabilities and Net Assets / Fund Balance$1,930,674$1,932,769▲ $2,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,105$368,042$469,147
Buildings$33,963$113,602$147,565
Land$45,678-$45,678
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam SchilzChairman
Mary Ann WoodVice Chair
Ed SughroueDirector
Irma ParksDirector
Mary MoskalDirector
Dean EverittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,564
Program Service Revenue
$239,545
Investment Income
$3,355
Other Revenue
$13,691
All Other Contributions
$1,306
Change in Net Assets
$-15,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,155
Total Revenue per Audited Statements
$2,635,155
Total Revenue per Form 990
$2,635,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,108
Other Expenses$373,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,421$262,050-$1,605,471
Other Employee Benefits$480,494$72,967-$553,461
Payroll Taxes$98,913$19,263-$118,176
Insurance$82,575--$82,575
Occupancy$75,387--$75,387
Depreciation Depletion$38,610--$38,610
Other Expenses$7,878$1,988-$7,878
All Other Expenses$3,995--$3,995
Fees for Services Other$3,945--$3,945
Fees for Services Accounting-$3,750-$3,750
Travel$251--$251
Total Functional Expenses$2,290,148$360,018$0$2,650,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,650,166
Total Expenses per Audited Statements$2,650,166
Total Expenses per Form 990$2,650,166
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 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
2018-12-18
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
94

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 Appendix396 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0289001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01412761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89160
IRS990ScheduleA/PublicSupportPY170Pct00.86580
IRS990ScheduleA/PublicSupportTotal170Amt011770731
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02378564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02471804
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02571667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770838
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IRS990ScheduleA/TotalSupportAmt013201849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469147
IRS990ScheduleD/ExpensesSubtotalAmt02650166
IRS990ScheduleD/LandGrp/BookValueAmt045678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TRANSITIONAL ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt02635155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180746
IRS990ScheduleD/TotalExpensesPerForm990Amt02650166
IRS990ScheduleD/TotalLiabilityAmt032056
IRS990ScheduleD/TotalRevenuePerForm990Amt02635155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635155
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IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0186746
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01930674
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02378564
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02290148
IRS990/TotalFunctionalExpensesGrp/TotalAmt02650166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149348
IRS990/TotalLiabilitiesEOYAmt0166453
IRS990/TotalLiabilitiesGrp/BOYAmt0149348
IRS990/TotalLiabilitiesGrp/EOYAmt0166453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01781326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01766316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02290148
IRS990/TotalProgramServiceRevenueAmt0239545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02635155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01930674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0251
IRS990/TravelGrp/TotalAmt0251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01596164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01579570
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SCHILZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03083451530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F58F8BA3682D10B2B03CB30CC3C98B7E040049A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F58F8BA3682D10B2B03CB30CC3C98B7E040049A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04706162019142biudpq3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.41.109
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm015:06:30
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/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Meyer CPA
ReturnHeader/ReturnTs02019-05-22T15:05:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,769
Liabilities
$166,453
Net assets
$1,766,316
Revenue
$2,635,155
Expenses
$2,650,166
Net income
-$15,011
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