Civic Intelligence

Southwest Area Training Service

990 • Fiscal year 2021 • EIN 47-0563788

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,794,738

Up $59,121 (+3.4%) from 2020

Net Assets

Up

$1,690,378

Up $73,049 (+4.5%) from 2020

Liabilities

Down

$104,360

Down $13,928 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$2,363,620

Down $29,385 (-1.2%) from 2020

Expenses

Down

$2,290,571

Down $12,112 (-0.5%) from 2020

Net Income

Down

$73,049

Down $17,273 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$1,794,738
Liabilities$104,360
Net Assets$1,690,378
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,363,620
Expenses$2,290,571
Net Income$73,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$2,363,620
Mission and Program Overview

Mission

Job training and assistance to mentally handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,331,633$1,439,501▲ $107,868
Pledges and Grants Receivable$205,836$168,177▼ $37,659
Land, Buildings, and Equipment, Net$116,845$96,301▼ $20,544
Accounts Receivable$15,871$26,667▲ $10,796
Prepaid Expenses and Deferred Charges$7,454$6,114▼ $1,340
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,735,617$1,794,738▲ $59,121
Other Assets Total$57,478$57,478→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,232$72,304▼ $13,928
Other Liabilities$32,056$32,056→ $0
Total Liabilities$118,288$104,360▼ $13,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,491$1,495,772▲ $70,281
Net Assets With Donor Restrictions$191,838$194,606▲ $2,768
Total Net Assets Fund Balance$1,617,329$1,690,378▲ $73,049
Total Liabilities and Net Assets / Fund Balance$1,735,617$1,794,738▲ $59,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,004$445,742$472,746
Buildings$23,619$123,946$147,565
Land$45,678-$45,678
Compensation and Service Providers
Top Officer Pay39th 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
$2,130,247
Program Service Revenue
$218,265
Investment Income
$9,015
Other Revenue
$6,093
All Other Contributions
$6,914
Change in Net Assets
$73,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,620
Total Revenue per Audited Statements
$2,363,620
Total Revenue per Form 990
$2,363,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,007,356
Other Expenses$283,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,561--$1,260,561
Other Employee Benefits$432,699$42,766-$475,465
Current Officers, Directors, Trustees, and Key Employees-$175,943-$175,943
Payroll Taxes$94,143$1,244-$95,387
Occupancy$62,425$1,417-$63,842
Travel$31,483--$31,483
Insurance$12,931$12,192-$25,123
Fees for Services Accounting-$23,530-$23,530
Depreciation Depletion$14,496$7,047-$21,543
All Other Expenses$16,058$3,781-$19,839
Fees for Services Other$10,757--$10,757
Other Expenses$8,981$58-$9,039
Total Functional Expenses$2,017,497$273,074$0$2,290,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,290,571
Total Expenses per Audited Statements$2,290,571
Total Expenses per Form 990$2,290,571
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
2022-01-17
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
88

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”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,738
Liabilities
$104,360
Net assets
$1,690,378
Revenue
$2,363,620
Expenses
$2,290,571
Net income
$73,049
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