Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2016 • EIN 47-0815599

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.VITALSERVICES.ORG

View Organization Page

6400 Cornhusker Hwy No 250Lincoln, NE 68507

(402) 465-5664

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

99th percentile

317%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,758,287

Up $3,615,901 (+317%) from 2015

Net Assets

Up

$1,067,735

Up $116,863 (+12%) from 2015

Liabilities

Up

$3,690,552

Up $3,499,038 (+1827%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$4,070,760

Down $241,243 (-5.6%) from 2015

Expenses

Up

$3,953,897

Up $352,833 (+9.8%) from 2015

Net Income

Down

$116,863

Down $594,076 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $519,260Liabilities 2011: $314,664Net Assets 2011: $204,5962011Assets 2012: $492,337Liabilities 2012: $188,523Net Assets 2012: $303,8142012Assets 2013: $437,263Liabilities 2013: $286,953Net Assets 2013: $150,3102013Assets 2014: $579,164Liabilities 2014: $339,231Net Assets 2014: $239,9332014Assets 2015: $1,142,386Liabilities 2015: $191,514Net Assets 2015: $950,8722015Assets 2016: $4,758,287Liabilities 2016: $3,690,552Net Assets 2016: $1,067,7352016Assets 2017: $6,150,404Liabilities 2017: $5,029,409Net Assets 2017: $1,120,9952017Assets 2018: $6,323,368Liabilities 2018: $5,113,053Net Assets 2018: $1,210,3152018Assets 2019: $6,230,244Liabilities 2019: $5,080,937Net Assets 2019: $1,149,3072019Assets 2020: $6,600,166Liabilities 2020: $5,480,924Net Assets 2020: $1,119,2422020Assets 2022: $6,433,087Liabilities 2022: $4,565,349Net Assets 2022: $1,867,7382022Assets 2023: $6,869,047Liabilities 2023: $4,794,903Net Assets 2023: $2,074,1442023

Highlighted filing

2016

Assets$4,758,287
Liabilities$3,690,552
Net Assets$1,067,735
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,354,9982011Expenses 2012: $3,821,1792012Expenses 2013: $3,733,2582013Revenue 2014: $3,629,548Expenses 2014: $3,539,925Net Income 2014: $89,6232014Revenue 2015: $4,312,003Expenses 2015: $3,601,064Net Income 2015: $710,9392015Revenue 2016: $4,070,760Expenses 2016: $3,953,897Net Income 2016: $116,8632016Revenue 2017: $4,167,618Expenses 2017: $4,114,358Net Income 2017: $53,2602017Revenue 2018: $3,836,295Expenses 2018: $3,746,975Net Income 2018: $89,3202018Revenue 2019: $3,745,343Expenses 2019: $3,806,351Net Income 2019: -$61,0082019Revenue 2020: $3,901,628Expenses 2020: $3,931,691Net Income 2020: -$30,0632020Revenue 2022: $4,240,779Expenses 2022: $3,996,800Net Income 2022: $243,9792022Revenue 2023: $4,477,009Expenses 2023: $4,270,603Net Income 2023: $206,4062023

Highlighted filing

2016

Revenue$4,070,760
Expenses$3,953,897
Net Income$116,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,142,419
Mission and Program Overview

Mission

Vital services,inc is committed to providing quality residential, vocational and respite supports. Their objective is to provide opportunities for interdependence, self-advocacy and community integration for all.

Teach job related skills to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,101$3,631,249▲ $3,462,148
Savings and Temporary Cash Investments$500,643$651,190▲ $150,547
Accounts Receivable$379,282$328,722▼ $50,560
Cash and Non-Interest-Bearing Accounts$24,104$115,546▲ $91,442
Prepaid Expenses and Deferred Charges$32,534$25,057▼ $7,477
Total Assets$1,142,386$4,758,287▲ $3,615,901
Other Assets Total$36,722$6,523▼ $30,199
Liabilities
Other Liabilities$140,757$3,543,226▲ $3,402,469
Accounts Payable and Accrued Expenses$50,757$136,403▲ $85,646
Deferred Revenue-$10,923-
Total Liabilities$191,514$3,690,552▲ $3,499,038
Net Assets / Fund Balance
Unrestricted Net Assets$950,872$1,067,735▲ $116,863
Total Net Assets Fund Balance$950,872$1,067,735▲ $116,863
Total Liabilities and Net Assets / Fund Balance$1,142,386$4,758,287▲ $3,615,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,675,670$39,270$2,714,940
Land$796,903-$796,903
Other Land Buildings$61,541$228,421$289,962
Equipment$93,878$67,617$161,495
Leasehold Improvements$3,257$8,073$11,330
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe AsherExecutive DirectorFT$114,400$114,400

Board Members and Trustees

NameTitle
David ThompsonPresident
Kerin PetersonVice President
Doug BartzattTrustee
Gary DickersonSecretary
Sean GeweckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,862,889
Investment Income
$-40,537
Other Revenue
$248,408
Change in Net Assets
$116,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,070,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,222
Total Revenue per Audited Statements
$4,099,982
Total Revenue per Form 990
$4,070,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,640
Other Expenses$1,376,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,947,323$151,444-$2,098,767
Occupancy$437,131$63,277-$500,408
Other Employee Benefits$185,748$18,041-$203,789
Payroll Taxes$140,347$20,337-$160,684
Travel$131,656$323-$131,979
Current Officers, Directors, Trustees, and Key Employees-$114,400-$114,400
Depreciation Depletion$70,073$38,673-$108,746
Interest$59,128$31,838-$90,966
Fees for Services Other$64,779--$64,779
Office Expenses$14,460$8,263-$22,723
Insurance$15,488$1,721-$17,209
Fees for Services Accounting-$7,075-$7,075
Fees for Services Legal-$5,455-$5,455
Other Expenses$263$1,587-$1,850
Total Functional Expenses$3,481,231$472,666$0$3,953,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,972,887
Total Expenses per Form 990$3,953,897
Expenses per Audited Statements$3,943,665
Expenses Not Reported on Form 990$29,222
Expenses Not Reported on Financial Statements$10,232
Other Expense Adjustments$10,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,978
Fundraising Direct Expenses$678
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
Note Payable - Asher Group Investments, LLC$3,334,058
Wages Accrued$130,815
Vacation Accrued$41,286
Tenant Security Deposits$11,615
Interest Accrued$11,577
Due to Employees$2,267
Real Estate Taxes Accrued$1,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 2

“Gary dickerson and joe asher are related through marriage. Doug bartzatt and joe asher are business partners, owning and leasing real estate through a partnership.”

Form 990, Part VI, Section B, Line 11

“The organization presents the form 990 to the full board of directors. Each member of the board of directors will receive a copy of the form 990 prior to submission. The form 990 will not be filed until all members of the board have reviewed the completed form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to fill out the conflict of interest statement that acknowledges compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board annually reviews compensation of the executive director and other key employees to determine suitable compensation. Compensation is determined per review of comparability data that can include compensation surveys, written employment contracts and form 990 returns filed by similar organizations.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide it's governing documents, policies and annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Vital Services Inc
EIN
47-0815599
Phone
4024655664
Address
6400 CORNHUSKER HWY NO 250, LINCOLN, NE 68507

Signing Officer

Name
Joe Asher
Title
Executive Director
Phone
4024655664
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Asher
Formed
2001
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
203
Volunteers
5

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Ryan Bruns
Phone
4024799300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions." the organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,544. Fundraising expenses 678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,544. Fundraising expenses 678.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Unrelated business income taxes 10,232.”

Raw XML AppendixShowing 400 of 539 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt0140347
IRS990/PayrollTaxesGrp/TotalAmt0160684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025057
IRS990/PrincipalOfficerNm0JOE ASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED FAMILY HOME
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02785051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02785051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015430
IRS990/PYOtherExpensesAmt01157055
IRS990/PYOtherRevenueAmt0111985
IRS990/PYProgramServiceRevenueAmt04184588
IRS990/PYRevenuesLessExpensesAmt0710939
IRS990/PYSalariesCompEmpBnftPaidAmt02444009
IRS990/PYTotalExpensesAmt03601064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04312003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0224087
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03956162
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03887210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04213723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03534423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03505593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03823041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018963990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609218
IRS990ScheduleA/InvestmentIncomeCYPct00.03110
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt018963990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03887210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04213723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03534423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03505593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03823041
IRS990ScheduleA/Total509Grp/TotalAmt018963990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04111297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04312003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03629548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03599963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03920397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019573208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02675670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02714940
IRS990ScheduleD/EquipmentGrp/BookValueAmt093878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161495
IRS990ScheduleD/ExpensesNotReportedAmt029222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010232
IRS990ScheduleD/ExpensesSubtotalAmt03943665
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt010232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0796903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011330
IRS990ScheduleD/OtherExpensesIncludedAmt029222
IRS990ScheduleD/OtherExpensesNotIncludedAmt010232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63334058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTEREST ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4REAL ESTATE TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTE PAYABLE - ASHER GROUP INVESTMENTS, LLC
IRS990ScheduleD/OtherRevenueAmt029222
IRS990ScheduleD/RevenueNotReportedAmt029222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04070760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 28,544. FUNDRAISING EXPENSES 678.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 28,544. FUNDRAISING EXPENSES 678.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNRELATED BUSINESS INCOME TAXES 10,232.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03631249
IRS990ScheduleD/TotalExpensesPerForm990Amt03953897
IRS990ScheduleD/TotalLiabilityAmt03543226
IRS990ScheduleD/TotalRevenuePerForm990Amt04070760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04099982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03972887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY DICKERSON AND JOE ASHER ARE RELATED THROUGH MARRIAGE. DOUG BARTZATT AND JOE ASHER ARE BUSINESS PARTNERS, OWNING AND LEASING REAL ESTATE THROUGH A PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST STATEMENT THAT ACKNOWLEDGES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES TO DETERMINE SUITABLE COMPENSATION. COMPENSATION IS DETERMINED PER REVIEW OF COMPARABILITY DATA THAT CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND FORM 990 RETURNS FILED BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,758,287
Liabilities
$3,690,552
Net assets
$1,067,735
Revenue
$4,070,760
Expenses
$3,953,897
Net income
$116,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.87$4.79$2.07$4.48$4.27$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.57$1.87$4.24$4.00$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$5.48$1.12$3.90$3.93$0.03
2019Summary only. Only limited summary data is available for this year.$6.23$5.08$1.15$3.75$3.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$5.11$1.21$3.84$3.75$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.03$1.12$4.17$4.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.76$3.69$1.07$4.07$3.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$4.31$3.60$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$3.63$3.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.29$0.15$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.20$4.35