Civic Intelligence

Developmental Services of Northwest Kansas Inc.

990 • Fiscal year 2016 • EIN 48-0757621

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.DSNWK.ORG

View Organization Page

PO Box 310Hays, KS 67601

(785) 625-5678

Siviq Scores

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

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$140,074

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,609,287

Down $72,659 (-0.8%) from 2015

Net Assets

Down

$6,602,608

Down $65,094 (-1.0%) from 2015

Liabilities

Down

$3,006,679

Down $7,565 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$13,971,474

Down $571,521 (-3.9%) from 2015

Expenses

Down

$14,030,570

Down $725,340 (-4.9%) from 2015

Net Income

Up

-$59,096

Up $153,819 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,668,442Liabilities 2011: $1,939,954Net Assets 2011: $7,728,4882011Assets 2012: $9,965,554Liabilities 2012: $1,969,784Net Assets 2012: $7,995,7702012Assets 2013: $10,060,919Liabilities 2013: $2,032,542Net Assets 2013: $8,028,3772013Assets 2014: $8,888,753Liabilities 2014: $1,901,282Net Assets 2014: $6,987,4712014Assets 2015: $9,681,946Liabilities 2015: $3,014,244Net Assets 2015: $6,667,7022015Assets 2016: $9,609,287Liabilities 2016: $3,006,679Net Assets 2016: $6,602,6082016Assets 2017: $8,708,907Liabilities 2017: $2,494,964Net Assets 2017: $6,213,9432017Assets 2018: $8,753,752Liabilities 2018: $2,356,300Net Assets 2018: $6,397,4522018Assets 2019: $8,754,877Liabilities 2019: $2,325,737Net Assets 2019: $6,429,1402019Assets 2020: $11,631,710Liabilities 2020: $4,173,912Net Assets 2020: $7,457,7982020Assets 2021: $13,204,189Liabilities 2021: $2,619,887Net Assets 2021: $10,584,3022021Assets 2022: $13,195,162Liabilities 2022: $2,435,089Net Assets 2022: $10,760,0732022Assets 2023: $14,264,858Liabilities 2023: $2,468,786Net Assets 2023: $11,796,0722023Assets 2024: $15,113,563Liabilities 2024: $2,757,649Net Assets 2024: $12,355,9142024

Highlighted filing

2016

Assets$9,609,287
Liabilities$3,006,679
Net Assets$6,602,608
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,585,3262011Expenses 2012: $14,956,4772012Revenue 2013: $14,946,707Expenses 2013: $14,914,100Net Income 2013: $32,6072013Revenue 2014: $14,855,215Expenses 2014: $15,871,881Net Income 2014: -$1,016,6662014Revenue 2015: $14,542,995Expenses 2015: $14,755,910Net Income 2015: -$212,9152015Revenue 2016: $13,971,474Expenses 2016: $14,030,570Net Income 2016: -$59,0962016Revenue 2017: $13,523,328Expenses 2017: $13,890,173Net Income 2017: -$366,8452017Revenue 2018: $14,582,574Expenses 2018: $14,399,065Net Income 2018: $183,5092018Revenue 2019: $14,444,978Expenses 2019: $14,413,290Net Income 2019: $31,6882019Revenue 2020: $15,340,826Expenses 2020: $14,312,168Net Income 2020: $1,028,6582020Revenue 2021: $17,644,441Expenses 2021: $14,517,937Net Income 2021: $3,126,5042021Revenue 2022: $15,337,231Expenses 2022: $15,161,460Net Income 2022: $175,7712022Revenue 2023: $19,420,791Expenses 2023: $18,358,193Net Income 2023: $1,062,5982023Revenue 2024: $20,186,000Expenses 2024: $19,626,158Net Income 2024: $559,8422024

Highlighted filing

2016

Revenue$13,971,474
Expenses$14,030,570
Net Income-$59,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$14,397,549
Mission and Program Overview

Mission

Dsnwk is committed to providing quality community-based services and support to adults and children with developmental disabilities from northwest kansas, regardless of the level of their disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,150,208$5,713,553▼ $436,655
Savings and Temporary Cash Investments$1,704,190$1,804,852▲ $100,662
Cash and Non-Interest-Bearing Accounts$1,034,962$1,079,023▲ $44,061
Accounts Receivable$714,147$905,509▲ $191,362
Prepaid Expenses and Deferred Charges$68,726$100,546▲ $31,820
Inventories for Sale or Use$9,713$5,804▼ $3,909
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,681,946$9,609,287▼ $72,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,549,637$1,649,948▲ $100,311
Mortgage Notes Payable Secured by Investment Property$1,464,607$1,356,731▼ $107,876
Total Liabilities$3,014,244$3,006,679▼ $7,565
Net Assets / Fund Balance
Unrestricted Net Assets$6,667,702$6,602,608▼ $65,094
Total Net Assets Fund Balance$6,667,702$6,602,608▼ $65,094
Total Liabilities and Net Assets / Fund Balance$9,681,946$9,609,287▼ $72,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,995,656$6,434,552$11,430,208
Equipment$398,261$2,813,844$3,212,105
Land$307,361-$307,361
Leasehold Improvements$11,558$221,084$232,642
Other Land Buildings$717-$717
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard L MichaudPresidentFT$107,017$33,057$140,074

Board Members and Trustees

NameTitle
Schedule AttachedDirectorS
Revenue and Support

Revenue Composition

Contributions and Grants
$2,969,218
Program Service Revenue
$10,828,198
Investment Income
$101,665
Other Revenue
$72,393
All Other Contributions
$432,425
Change in Net Assets
$-59,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,971,474
Revenue Not Reported on Form 990
$326,199
Total Revenue per Audited Statements
$14,297,673
Total Revenue per Form 990
$13,971,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,099,434
Other Expenses$2,931,136
Total Fundraising Expense$80,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,116,847$1,030,627$54,745$8,202,219
Other Employee Benefits$1,952,778$204,375$7,120$2,164,273
Occupancy$626,134$89,571$1,070$716,775
Depreciation Depletion$583,327$21,167-$604,494
Payroll Taxes$507,966$80,808$4,094$592,868
Insurance$225,263$23,868$112$249,243
All Other Expenses$131,420$79,679$3,374$214,473
Other Expenses$71,256$91,863$5,590$168,709
Office Expenses$84,370$55,774$2,409$142,553
Current Officers, Directors, Trustees, and Key Employees-$140,074-$140,074
Travel$29,005$22,075$184$51,264
Conferences and Meetings$32,456$10,528$533$43,517
Fees for Services Accounting$1,000$31,825-$32,825
Advertising$7,124$12,807$827$20,758
Fees for Services Legal$75$4,685-$4,760
Interest-$510-$510
Total Functional Expenses$12,036,178$1,914,334$80,058$14,030,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,356,769
Expenses per Audited Statements$14,030,570
Total Expenses per Form 990$14,030,570
Expenses Not Reported on Form 990$326,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,249
Fundraising Direct Expenses$4,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ESTHER'S MEMORIAL GOLF TOURNAMENT$15,330$15,330$4,423$10,907
Sports Auction$5,348$2,653$12$2,641
Total Events$20,678$17,983$4,435$13,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe Jeterfrmr DIRECTORRoutine Legal IssuesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Audit committee of the board of directors reviews the form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“upper management is generally aware of board members' AND EMPLOYEES' business affiliations, and they are careful in their dealings with these related parties. This policy is also incorporated into the bylaws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Staff are evaluated at least annually by their direct supervisors. The president is evaluated annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Developmental Services
EIN
48-0757621
Phone
7856255678
Address
PO BOX 310, HAYS, KS 67601

Signing Officer

Name
Gerard L Michaud
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
631

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, PO Box Hays, KS 67601
Preparer
Mark A Werth
Phone
7856288238
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Line 4d-Service CoordinationService Coordination, also known as case management, is a comprehensive service for eligible adults and children with intellectual and/or developmental disabilities that enable individuals and their families to locate, utilize and coordinate available resources, services and opportunities within their community of choice. Approximately 388 individuals received service coordination.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of fixed assets to affiliate = -$5998”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of Americarequire plan management to evaluate tax positions taken by the Plan andrecognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to three years preceding the current return.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $201762 Non-cash revenues $19517 RENTAL EXPENSES NETTED ON FORM 990 $159912 FUND RAISING EXP NETTED ON FORM 990 $4614 DSNWK'S SHARE OF RENTAL EXPENSES $-59606”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $201762 Non-cash revenues $19517 RENTAL EXPENSES NETTED ON FORM 990 $159912 FUND RAISING EXP NETTED ON FORM 990 $4614 DSNWK'S SHARE OF RENTAL EXPENSES $-59606”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016635
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17159
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17159
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-26916
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-27426
IRS990/NetUnrelatedBusTxblIncmAmt0-26408
IRS990/NoncashContributionsAmt021527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01070
IRS990/OccupancyGrp/ManagementAndGeneralAmt089571
IRS990/OccupancyGrp/ProgramServicesAmt0626134
IRS990/OccupancyGrp/TotalAmt0716775
IRS990/OfficeExpensesGrp/FundraisingAmt02409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055774
IRS990/OfficeExpensesGrp/ProgramServicesAmt084370
IRS990/OfficeExpensesGrp/TotalAmt0142553
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5998
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01952778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02164273
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291863
IRS990/OtherExpensesGrp/ProgramServicesAmt0275974
IRS990/OtherExpensesGrp/ProgramServicesAmt1233202
IRS990/OtherExpensesGrp/ProgramServicesAmt2157981
IRS990/OtherExpensesGrp/ProgramServicesAmt371256
IRS990/OtherExpensesGrp/TotalAmt0275995
IRS990/OtherExpensesGrp/TotalAmt1233202
IRS990/OtherExpensesGrp/TotalAmt2172058
IRS990/OtherExpensesGrp/TotalAmt3168709
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/Desc1Recovery of expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091389
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18444
IRS990/OtherRevenueTotalAmt099833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01030627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07116847
IRS990/OtherSalariesAndWagesGrp/TotalAmt08202219
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507966
IRS990/PayrollTaxesGrp/TotalAmt0592868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100546
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010828198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010828198
IRS990/ProgSrvcAccomActy2Grp/Desc0Line 4b- Day ServicesDay Services includes our College for Living program as well as employment training and opportunities through Employment Connections. The College for Living is a unique day service program that promotes choice, independence and further learning by offering the opportunity to participate in structured classes, both inhouse and in the community. The goal of Employment Connections is to provide many varied work opportunities to allow all individuals, no matter their disability, the opportunity to work. Services were provided to approximately 260 individuals through these two programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02966874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02758592
IRS990/ProgSrvcAccomActy3Grp/Desc0Line 4c-Other Services Other Services includes: 1) The Kid-link program which provides early intervention services to approximately 50 children ages birth to two years in their natural environments; 2) Transportation services to persons served by DSNWK, as well as the operation of the ACCESS public transportation service in Hays and Ellis County in Kansas; 3) Health Services to provide monitoring of the health of persons served by DSNWK including 24-hour availability of consultation by registered nurses and licensed practical nurses; 4) Education and Training services which provides training to DSNWK and affiliated organization staff including CPR/First Aid, Medication Administration and Healthcare classes taught by nursing staff, and training in the Mandt System by certified instructors; and 5) Quality Management and Quality Assurance services to ensure the best quality service system possible and toassure the rights and dignity of each person served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02099438
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0349040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02965668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03032836
IRS990/PYOtherRevenueAmt074045
IRS990/PYProgramServiceRevenueAmt011499747
IRS990/PYRevenuesLessExpensesAmt0-212915
IRS990/PYSalariesCompEmpBnftPaidAmt011723074
IRS990/PYTotalExpensesAmt014755910
IRS990/PYTotalRevenueAmt014542995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-26916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07290197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01704190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01804852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012786562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013477299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013766609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013920220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014277259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068227949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016631
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0294774
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt073140548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01010854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0988116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01013931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01006150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0893548
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04912599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013797416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014465415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014780540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014926370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015170807
IRS990ScheduleA/Total509Grp/TotalAmt073140548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013900760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014535316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014836021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014958723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015221133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073451953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04995656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06434552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011430208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02813844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03212105
IRS990ScheduleD/ExpensesNotReportedAmt0326199
IRS990ScheduleD/ExpensesSubtotalAmt014030570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232642
IRS990ScheduleD/OtherExpensesIncludedAmt0326199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717
IRS990ScheduleD/OtherRevenueAmt0326199
IRS990ScheduleD/RevenueNotReportedAmt0326199
IRS990ScheduleD/RevenueSubtotalAmt013971474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of Americarequire plan management to evaluate tax positions taken by the Plan andrecognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to three years preceding the current return.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold $201762 Non-cash revenues $19517 RENTAL EXPENSES NETTED ON FORM 990 $159912 FUND RAISING EXP NETTED ON FORM 990 $4614 DSNWK'S SHARE OF RENTAL EXPENSES $-59606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold $201762 Non-cash revenues $19517 RENTAL EXPENSES NETTED ON FORM 990 $159912 FUND RAISING EXP NETTED ON FORM 990 $4614 DSNWK'S SHARE OF RENTAL EXPENSES $-59606
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,609,287
Liabilities
$3,006,679
Net assets
$6,602,608
Revenue
$13,971,474
Expenses
$14,030,570
Net income
-$59,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$2.76$12.4$20.2$19.6$0.56
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.47$11.8$19.4$18.4$1.06
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.44$10.8$15.3$15.2$0.18
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.62$10.6$17.6$14.5$3.13
2020Detailed filing. Detailed filing data is available for this year.$11.6$4.17$7.46$15.3$14.3$1.03
2019Detailed filing. Detailed filing data is available for this year.$8.75$2.33$6.43$14.4$14.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.75$2.36$6.40$14.6$14.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.71$2.49$6.21$13.5$13.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.61$3.01$6.60$14.0$14.0$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.68$3.01$6.67$14.5$14.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.89$1.90$6.99$14.9$15.9$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.03$8.03$14.9$14.9$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.97$8.00$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.94$7.73$14.6