Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2018 • EIN 47-0815599

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

0.81x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$112,602

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,323,368

Up $172,964 (+2.8%) from 2017

Net Assets

Up

$1,210,315

Up $89,320 (+8.0%) from 2017

Liabilities

Up

$5,113,053

Up $83,644 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$3,836,295

Down $331,323 (-7.9%) from 2017

Expenses

Down

$3,746,975

Down $367,383 (-8.9%) from 2017

Net Income

Up

$89,320

Up $36,060 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$6,323,368
Liabilities$5,113,053
Net Assets$1,210,315
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$3,836,295
Expenses$3,746,975
Net Income$89,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,857,554
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$5,807,167$5,998,645▲ $191,478
Accounts Receivable$310,008$282,945▼ $27,063
Prepaid Expenses and Deferred Charges$27,921$34,605▲ $6,684
Cash and Non-Interest-Bearing Accounts$1,589$3,458▲ $1,869
Savings and Temporary Cash Investments$1,012$2,005▲ $993
Total Assets$6,150,404$6,323,368▲ $172,964
Other Assets Total$2,707$1,710▼ $997
Liabilities
Other Liabilities$3,991,031$4,745,592▲ $754,561
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$723,995$60,280▼ $663,715
Deferred Revenue$14,383$7,181▼ $7,202
Total Liabilities$5,029,409$5,113,053▲ $83,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,120,995$1,210,315▲ $89,320
Total Net Assets Fund Balance$1,120,995$1,210,315▲ $89,320
Total Liabilities and Net Assets / Fund Balance$6,150,404$6,323,368▲ $172,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,119,616$174,356$5,293,972
Land$796,903-$796,903
Other Land Buildings$19,172$251,673$270,845
Equipment$62,489$98,543$161,032
Leasehold Improvements$465$9,002$9,467
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe AsherExecutive DirectorFT$112,602$112,602

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
$3,411,998
Investment Income
$4,075
Other Revenue
$420,222
Change in Net Assets
$89,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,836,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,326
Total Revenue per Audited Statements
$3,854,621
Total Revenue per Form 990
$3,836,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,563,161
Other Expenses$1,183,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,352$163,837-$2,042,189
Occupancy$297,958$11,929-$309,887
Other Employee Benefits$231,655$19,345-$251,000
Interest$150,465$81,020-$231,485
Payroll Taxes$134,287$21,285-$155,572
Travel$118,680$347-$119,027
Current Officers, Directors, Trustees, and Key Employees-$114,400-$114,400
Depreciation Depletion$64,539$43,981-$108,520
Fees for Services Other$43,484--$43,484
Insurance$37,865$4,207-$42,072
Office Expenses$9,859$19,371-$29,230
Fees for Services Accounting-$7,325-$7,325
Other Expenses$2,060$1,710-$3,770
Fees for Services Legal-$1,589-$1,589
Total Functional Expenses$3,256,629$490,346$0$3,746,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,765,301
Expenses per Audited Statements$3,746,975
Total Expenses per Form 990$3,746,975
Expenses Not Reported on Form 990$18,326
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$4,527
Fundraising Direct Expenses$20
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$4,579,855
Bank Overdraft$46,155
Vacation Accrued$41,957
Wages Accrued$40,763
Real Estate Taxes Accrued$12,864
Tenant Security Deposits$12,615
Interest Accrued$11,215
Due to Employees$168
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
2019-04-25
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
202
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 18,306. Fundraising expenses 20.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,306. Fundraising expenses 20.”

Raw XML AppendixShowing 400 of 543 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/ProgramServicesAmt0134287
IRS990/PayrollTaxesGrp/TotalAmt0155572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034605
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/RelatedOrExemptFuncIncomeAmt02600985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03935
IRS990/PYOtherExpensesAmt01450261
IRS990/PYOtherRevenueAmt0411110
IRS990/PYProgramServiceRevenueAmt03752573
IRS990/PYRevenuesLessExpensesAmt053260
IRS990/PYSalariesCompEmpBnftPaidAmt02664097
IRS990/PYTotalExpensesAmt04114358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04167618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0402555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03510621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01206986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03429665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03776744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03887210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04213723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03534423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018841765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01206986
IRS990ScheduleA/InvestmentIncomeCYPct00.06020
IRS990ScheduleA/InvestmentIncomePYPct00.04540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt018841765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03429665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03776744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03887210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04213723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03534423
IRS990ScheduleA/Total509Grp/TotalAmt018841765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03832220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04163683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04111297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04312003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03629548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020048751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05119616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05293972
IRS990ScheduleD/EquipmentGrp/BookValueAmt062489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161032
IRS990ScheduleD/ExpensesNotReportedAmt018326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03746975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0796903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09467
IRS990ScheduleD/OtherExpensesIncludedAmt018326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54579855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt646155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7168
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/OtherLiabilitiesOrgGrp/Desc7DUE TO EMPLOYEES
IRS990ScheduleD/OtherRevenueAmt018326
IRS990ScheduleD/RevenueNotReportedAmt018326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03836295
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 18,306. FUNDRAISING EXPENSES 20.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 18,306. FUNDRAISING EXPENSES 20.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05998645
IRS990ScheduleD/TotalExpensesPerForm990Amt03746975
IRS990ScheduleD/TotalLiabilityAmt04745592
IRS990ScheduleD/TotalRevenuePerForm990Amt03836295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03854621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03765301
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,323,368
Liabilities
$5,113,053
Net assets
$1,210,315
Revenue
$3,836,295
Expenses
$3,746,975
Net income
$89,320
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
2018Detailed filing. Detailed filing data is available for this year.$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
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