Civic Intelligence

Vital Services Inc.

990 • Fiscal year 2019 • EIN 47-0815599

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.36x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$112,602

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$6,230,244

Flat from 2019

Net Assets

Flat

$1,149,307

Flat from 2019

Liabilities

Flat

$5,080,937

Flat from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Flat

$3,745,343

Flat from 2019

Expenses

Flat

$3,806,351

Flat from 2019

Net Income

Flat

-$61,008

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2019

Assets$6,230,244
Liabilities$5,080,937
Net Assets$1,149,307
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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 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

2019

Revenue$3,745,343
Expenses$3,806,351
Net Income-$61,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$3,763,041
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$5,998,645$5,881,036▼ $117,609
Accounts Receivable$282,945$273,077▼ $9,868
Savings and Temporary Cash Investments$2,005$40,028▲ $38,023
Prepaid Expenses and Deferred Charges$34,605$30,326▼ $4,279
Cash and Non-Interest-Bearing Accounts$3,458$3,289▼ $169
Total Assets$6,323,368$6,230,244▼ $93,124
Other Assets Total$1,710$2,488▲ $778
Liabilities
Other Liabilities$4,745,592$4,705,615▼ $39,977
Unsecured Notes Loans Payable$300,000$282,477▼ $17,523
Accounts Payable and Accrued Expenses$60,280$86,335▲ $26,055
Deferred Revenue$7,181$6,510▼ $671
Total Liabilities$5,113,053$5,080,937▼ $32,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,315$1,149,307▼ $61,008
Total Net Assets Fund Balance$1,210,315$1,149,307▼ $61,008
Total Liabilities and Net Assets / Fund Balance$6,323,368$6,230,244▼ $93,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,000,236$299,482$5,299,718
Land$796,903-$796,903
Other Land Buildings$35,140$240,847$275,987
Equipment$48,757$118,399$167,156
Leasehold Improvements$0$9,467$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
$3,299,254
Investment Income
$4,970
Other Revenue
$441,119
Change in Net Assets
$-61,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,745,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,698
Total Revenue per Audited Statements
$3,763,041
Total Revenue per Form 990
$3,745,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,577,006
Other Expenses$1,229,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,521$166,332-$2,106,853
Occupancy$293,581$5,460-$299,041
Interest$159,544$85,908-$245,452
Other Employee Benefits$181,724$16,034-$197,758
Depreciation Depletion$104,691$60,022-$164,713
Payroll Taxes$136,519$21,476-$157,995
Current Officers, Directors, Trustees, and Key Employees-$114,400-$114,400
Travel$111,830$351-$112,181
Insurance$35,355$3,928-$39,283
Fees for Services Other$34,896--$34,896
Office Expenses$11,976$16,953-$28,929
Fees for Services Accounting-$7,700-$7,700
Other Expenses$3,152$2,269-$5,421
Fees for Services Legal-$1,895-$1,895
Total Functional Expenses$3,303,623$502,728$0$3,806,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,824,049
Expenses per Audited Statements$3,806,351
Total Expenses per Form 990$3,806,351
Expenses Not Reported on Form 990$17,698
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$7,351
Fundraising Direct Expenses$163
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$4,523,721
Vacation Accrued$42,420
Wages Accrued$41,985
Bank Overdraft$32,010
Other Notes Payable$24,630
Tenant Security Deposits$17,615
Interest Accrued$11,020
Real Estate Taxes Accrued$10,772
Due to Employees$1,442
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
2020-07-06
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
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 17,535. Fundraising expenses 163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 17,535. Fundraising expenses 163.”

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/ProgramServicesAmt0136519
IRS990/PayrollTaxesGrp/TotalAmt0157995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030326
IRS990/PrincipalOfficerNm0JOE ASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED FAMILY HOME
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02536506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02536506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04075
IRS990/PYOtherExpensesAmt01183814
IRS990/PYOtherRevenueAmt0420222
IRS990/PYProgramServiceRevenueAmt03411998
IRS990/PYRevenuesLessExpensesAmt089320
IRS990/PYSalariesCompEmpBnftPaidAmt02563161
IRS990/PYTotalExpensesAmt03746975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03836295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0413908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03392457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0224087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01525802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03326432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03429665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03776744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03887210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04213723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018633774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01525802
IRS990ScheduleA/InvestmentIncomeCYPct00.07570
IRS990ScheduleA/InvestmentIncomePYPct00.04960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.95040
IRS990ScheduleA/PublicSupportTotal509Amt018633774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03326432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03429665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03776744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03887210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04213723
IRS990ScheduleA/Total509Grp/TotalAmt018633774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03740373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03832220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04163683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04111297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04312003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020159576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05000236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05299718
IRS990ScheduleD/EquipmentGrp/BookValueAmt048757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167156
IRS990ScheduleD/ExpensesNotReportedAmt017698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03806351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0796903
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0796903
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09467
IRS990ScheduleD/OtherExpensesIncludedAmt017698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54523721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt632010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt824630
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/OtherLiabilitiesOrgGrp/Desc8OTHER NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt017698
IRS990ScheduleD/RevenueNotReportedAmt017698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03745343
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 17,535. FUNDRAISING EXPENSES 163.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 17,535. FUNDRAISING EXPENSES 163.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05881036
IRS990ScheduleD/TotalExpensesPerForm990Amt03806351
IRS990ScheduleD/TotalLiabilityAmt04705615
IRS990ScheduleD/TotalRevenuePerForm990Amt03745343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03763041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03824049
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,230,244
Liabilities
$5,080,937
Net assets
$1,149,307
Revenue
$3,745,343
Expenses
$3,806,351
Net income
-$61,008
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
2019Detailed filing. Detailed filing data is available for this year.$6.23$5.08$1.15$3.75$3.81$0.06
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
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