Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2017 • EIN 47-0815599

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

0.82x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$118,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,150,404

Up $1,392,117 (+29%) from 2016

Net Assets

Up

$1,120,995

Up $53,260 (+5.0%) from 2016

Liabilities

Up

$5,029,409

Up $1,338,857 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$4,167,618

Up $96,858 (+2.4%) from 2016

Expenses

Up

$4,114,358

Up $160,461 (+4.1%) from 2016

Net Income

Down

$53,260

Down $63,603 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$6,150,404
Liabilities$5,029,409
Net Assets$1,120,995
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$4,167,618
Expenses$4,114,358
Net Income$53,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$4,196,052
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$3,631,249$5,807,167▲ $2,175,918
Accounts Receivable$328,722$310,008▼ $18,714
Prepaid Expenses and Deferred Charges$25,057$27,921▲ $2,864
Cash and Non-Interest-Bearing Accounts$115,546$1,589▼ $113,957
Savings and Temporary Cash Investments$651,190$1,012▼ $650,178
Total Assets$4,758,287$6,150,404▲ $1,392,117
Other Assets Total$6,523$2,707▼ $3,816
Liabilities
Other Liabilities$3,543,226$3,991,031▲ $447,805
Accounts Payable and Accrued Expenses$136,403$723,995▲ $587,592
Unsecured Notes Loans Payable-$300,000-
Deferred Revenue$10,923$14,383▲ $3,460
Total Liabilities$3,690,552$5,029,409▲ $1,338,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,735$1,120,995▲ $53,260
Total Net Assets Fund Balance$1,067,735$1,120,995▲ $53,260
Total Liabilities and Net Assets / Fund Balance$4,758,287$6,150,404▲ $1,392,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,906,107$106,898$5,013,005
Land$796,903-$796,903
Other Land Buildings$34,432$249,930$284,362
Equipment$67,864$103,581$171,445
Leasehold Improvements$1,861$9,469$11,330
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe AsherExecutive DirectorFT$118,800$118,800

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
$3,752,573
Investment Income
$3,935
Other Revenue
$411,110
Change in Net Assets
$53,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,167,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,284
Total Revenue per Audited Statements
$4,193,902
Total Revenue per Form 990
$4,167,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,097
Other Expenses$1,450,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,011,837$150,495-$2,162,332
Occupancy$384,851$13,024-$397,875
Other Employee Benefits$204,464$17,172-$221,636
Interest$113,233$60,971-$174,204
Payroll Taxes$145,465$20,264-$165,729
Depreciation Depletion$76,521$53,426-$129,947
Travel$124,714$319-$125,033
Current Officers, Directors, Trustees, and Key Employees-$114,400-$114,400
Fees for Services Other$64,788--$64,788
Insurance$32,467$3,607-$36,074
Office Expenses$20,950$12,344-$33,294
Fees for Services Accounting-$7,200-$7,200
Other Expenses$890$3,021-$3,911
Fees for Services Legal-$1,033-$1,033
Total Functional Expenses$3,657,082$457,276$0$4,114,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,140,642
Expenses per Audited Statements$4,114,358
Total Expenses per Form 990$4,114,358
Expenses Not Reported on Form 990$26,284
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,834
Fundraising Direct Expenses$749
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$3,853,256
Vacation Accrued$41,080
Wages Accrued$40,624
Bank Overdraft$22,203
Tenant Security Deposits$12,615
Interest Accrued$11,400
Real Estate Taxes Accrued$9,853
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 11B

“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
2018-04-27
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
218
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. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,535. Fundraising expenses 749.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 25,535. Fundraising expenses 749.”

Raw XML AppendixShowing 400 of 540 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/TotalAmt0165729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027921
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/RelatedOrExemptFuncIncomeAmt02638199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-40537
IRS990/PYOtherExpensesAmt01376257
IRS990/PYOtherRevenueAmt0248408
IRS990/PYProgramServiceRevenueAmt03862889
IRS990/PYRevenuesLessExpensesAmt0116863
IRS990/PYSalariesCompEmpBnftPaidAmt02577640
IRS990/PYTotalExpensesAmt03953897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04070760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0386939
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03852052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0386939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03776744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03887210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04213723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03534423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03505593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018917693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898801
IRS990ScheduleA/InvestmentIncomeCYPct00.04540
IRS990ScheduleA/InvestmentIncomePYPct00.03110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt018917693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03776744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03887210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04213723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03534423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03505593
IRS990ScheduleA/Total509Grp/TotalAmt018917693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04163683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04111297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04312003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03629548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03599963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019816494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04906107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05013005
IRS990ScheduleD/EquipmentGrp/BookValueAmt067864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171445
IRS990ScheduleD/ExpensesNotReportedAmt026284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04114358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0796903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011330
IRS990ScheduleD/OtherExpensesIncludedAmt026284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53853256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt622203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REAL ESTATE TAXES ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTE PAYABLE - ASHER GROUP INVESTMENTS, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BANK OVERDRAFT
IRS990ScheduleD/OtherRevenueAmt026284
IRS990ScheduleD/RevenueNotReportedAmt026284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04167618
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. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 25,535. FUNDRAISING EXPENSES 749.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 25,535. FUNDRAISING EXPENSES 749.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05807167
IRS990ScheduleD/TotalExpensesPerForm990Amt04114358
IRS990ScheduleD/TotalLiabilityAmt03991031
IRS990ScheduleD/TotalRevenuePerForm990Amt04167618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04193902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04140642
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 11B
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,150,404
Liabilities
$5,029,409
Net assets
$1,120,995
Revenue
$4,167,618
Expenses
$4,114,358
Net income
$53,260
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
2017Detailed filing. Detailed filing data is available for this year.$6.15$5.03$1.12$4.17$4.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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