Civic Intelligence

Developmental Services of Northwest Kansas Inc.

990 • Fiscal year 2017 • EIN 48-0757621

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,763

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,708,907

Down $900,380 (-9.4%) from 2016

Net Assets

Down

$6,213,943

Down $388,665 (-5.9%) from 2016

Liabilities

Down

$2,494,964

Down $511,715 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Down

$13,523,328

Down $448,146 (-3.2%) from 2016

Expenses

Down

$13,890,173

Down $140,397 (-1.0%) from 2016

Net Income

Down

-$366,845

Down $307,749 (-521%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$8,708,907
Liabilities$2,494,964
Net Assets$6,213,943
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$13,523,328
Expenses$13,890,173
Net Income-$366,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,853,341
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$5,713,553$5,355,644▼ $357,909
Savings and Temporary Cash Investments$1,804,852$1,532,785▼ $272,067
Cash and Non-Interest-Bearing Accounts$1,079,023$956,239▼ $122,784
Accounts Receivable$905,509$772,750▼ $132,759
Prepaid Expenses and Deferred Charges$100,546$85,093▼ $15,453
Inventories for Sale or Use$5,804$6,396▲ $592
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$9,609,287$8,708,907▼ $900,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,649,948$1,250,997▼ $398,951
Mortgage Notes Payable Secured by Investment Property$1,356,731$1,243,967▼ $112,764
Total Liabilities$3,006,679$2,494,964▼ $511,715
Net Assets / Fund Balance
Unrestricted Net Assets$6,602,608$6,213,943▼ $388,665
Total Net Assets Fund Balance$6,602,608$6,213,943▼ $388,665
Total Liabilities and Net Assets / Fund Balance$9,609,287$8,708,907▼ $900,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,605,932$6,716,208$11,322,140
Equipment$443,358$2,897,484$3,340,842
Land$303,529-$303,529
Leasehold Improvements$-456$232,161$231,705
Other Land Buildings$3,281-$3,281
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard L MichaudPresidentFT$120,129$35,634$155,763

Board Members and Trustees

NameTitle
Schedule AttachedDirectorS
Revenue and Support

Revenue Composition

Contributions and Grants
$2,858,979
Program Service Revenue
$10,518,773
Investment Income
$116,597
Other Revenue
$28,979
All Other Contributions
$148,440
Change in Net Assets
$-366,845

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table103$27,267Thrift Shp Val
Total Noncash Contributions103$27,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,523,328
Revenue Not Reported on Form 990
$274,897
Total Revenue per Audited Statements
$13,798,225
Total Revenue per Form 990
$13,523,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,819,537
Other Expenses$3,070,636
Total Fundraising Expense$154,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,016,572$1,025,391$51,980$8,093,943
Other Employee Benefits$1,794,152$187,736$6,029$1,987,917
Occupancy$640,581$76,469$1,100$718,150
Payroll Taxes$497,421$80,577$3,916$581,914
Depreciation Depletion$558,606$18,828-$577,434
Insurance$237,051$25,827$131$263,009
All Other Expenses$126,298$106,515$5,214$238,027
Other Expenses$156,473$10,929$81,565$167,402
Current Officers, Directors, Trustees, and Key Employees-$155,763-$155,763
Office Expenses$81,703$54,105$2,763$138,571
Travel$28,027$17,983$442$46,452
Conferences and Meetings$25,603$10,768$252$36,623
Fees for Services Accounting$2,000$33,345-$35,345
Advertising$7,276$15,379$1,013$23,668
Interest-$566-$566
Fees for Services Legal-$252-$252
Total Functional Expenses$11,759,098$1,976,670$154,405$13,890,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,165,070
Expenses per Audited Statements$13,890,173
Total Expenses per Form 990$13,890,173
Expenses Not Reported on Form 990$274,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,811
Fundraising Direct Expenses$4,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ESTHER'S MEMORIAL GOLF TOURNAMENT$12,709$12,709$4,213$8,496
Total Events$12,709$12,709$4,213$8,496
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
530

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 350 individuals received service coordination in FY 2017. Within the Service Coordination department, DSNWK also provided Independent Living Counseling (ILC) services to approximately 25 individuals. ILC Services are a component of the Work Opportunities Reward Kansans (WORK) program. This program is designed to assist individuals to self-direct their services and manage their monthly assessed and budgeted financial allocation, and also to provide information and referral regarding community resources. DSNWK provides qualified Independent Living Counselors who work to foster each individuals independence by providing information regarding the available choices, and assisting them to access these services.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of fixed assets to affiliate = -$21820”

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 $152512 Non-cash revenues $27077 RENTAL EXPENSES NETTED ON FORM 990 $168007 FUND RAISING EXP NETTED ON FORM 990 $4591 DSNWK'S SHARE OF RENTAL EXPENSES $-48154 TRANSFER OF NET ASSETS $-29136”

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

“Cost of goods sold $152512 Non-cash revenues $27077 RENTAL EXPENSES NETTED ON FORM 990 $168007 FUND RAISING EXP NETTED ON FORM 990 $4591 DSNWK'S SHARE OF RENTAL EXPENSES $-48154 TRANSFER OF NET ASSETS $-29136”

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IRS990/MissionDesc0DSNWK 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01243967
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013221
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68781
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-69319
IRS990/NetUnrelatedBusTxblIncmAmt0-61974
IRS990/NoncashContributionsAmt027267
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IRS990/OccupancyGrp/ManagementAndGeneralAmt076469
IRS990/OccupancyGrp/ProgramServicesAmt0640581
IRS990/OccupancyGrp/TotalAmt0718150
IRS990/OfficeExpensesGrp/FundraisingAmt02763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054105
IRS990/OfficeExpensesGrp/ProgramServicesAmt081703
IRS990/OfficeExpensesGrp/TotalAmt0138571
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-21820
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0187736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01794152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01987917
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110929
IRS990/OtherExpensesGrp/ProgramServicesAmt073750
IRS990/OtherExpensesGrp/ProgramServicesAmt1275175
IRS990/OtherExpensesGrp/ProgramServicesAmt2238410
IRS990/OtherExpensesGrp/ProgramServicesAmt3156473
IRS990/OtherExpensesGrp/TotalAmt0311552
IRS990/OtherExpensesGrp/TotalAmt1275175
IRS990/OtherExpensesGrp/TotalAmt2238410
IRS990/OtherExpensesGrp/TotalAmt3167402
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17049
IRS990/OtherRevenueTotalAmt099342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07016572
IRS990/OtherSalariesAndWagesGrp/TotalAmt08093943
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0497421
IRS990/PayrollTaxesGrp/TotalAmt0581914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085093
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010518773
IRS990/ProgSrvcAccomActy2Grp/Desc0Line 4b- Day ServicesDay Services includes our College for Living program and 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 in-house and in the community. Employment Connections includes Work Services, Supported Employment, Competitive Employment, Business of My Own, and Employment Follow Along. Services are provided to individuals who have a desire to work and need assistance in obtaining or maintaining employment. The goal of Employment Connections is to provide varied work sites and setting to allow all individuals, no matter their disability, the opportunity to work. Services were provided to approximately 250 individuals through these two programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02939842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02644398
IRS990/ProgSrvcAccomActy3Grp/Desc0Line 4c-Other Services Other Services includes: 1) The Kid-Link program which provides a full range of early intervention services to eligible children from birth up to three years of age. These services were provided to approximately 70 children in the childs home or other natural environment. ; 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 to assure the rights and dignity of each person served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02075770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01391722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02969218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02931136
IRS990/PYOtherRevenueAmt072393
IRS990/PYProgramServiceRevenueAmt010828198
IRS990/PYRevenuesLessExpensesAmt0-59096
IRS990/PYSalariesCompEmpBnftPaidAmt011099434
IRS990/PYTotalExpensesAmt014030570
IRS990/PYTotalRevenueAmt013971474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-366845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-68781
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06092221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01804852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01532785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012396633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012786562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013477299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013766609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013920220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066347323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020550
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt097706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt099310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028941
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0345025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt071347492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01010854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0988116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01013931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01006150
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt05000169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013377751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013797416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014465415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014780540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014926370
IRS990ScheduleA/Total509Grp/TotalAmt071347492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013482247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013900760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014535316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014836021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014958723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071713067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04605932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06716208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011322140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02897484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03340842
IRS990ScheduleD/ExpensesNotReportedAmt0274897
IRS990ScheduleD/ExpensesSubtotalAmt013890173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0303529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231705
IRS990ScheduleD/OtherExpensesIncludedAmt0274897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03281
IRS990ScheduleD/OtherRevenueAmt0274897
IRS990ScheduleD/RevenueNotReportedAmt0274897
IRS990ScheduleD/RevenueSubtotalAmt013523328
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 $152512 Non-cash revenues $27077 RENTAL EXPENSES NETTED ON FORM 990 $168007 FUND RAISING EXP NETTED ON FORM 990 $4591 DSNWK'S SHARE OF RENTAL EXPENSES $-48154 TRANSFER OF NET ASSETS $-29136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold $152512 Non-cash revenues $27077 RENTAL EXPENSES NETTED ON FORM 990 $168007 FUND RAISING EXP NETTED ON FORM 990 $4591 DSNWK'S SHARE OF RENTAL EXPENSES $-48154 TRANSFER OF NET ASSETS $-29136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05355644
IRS990ScheduleD/TotalExpensesPerForm990Amt013890173
IRS990ScheduleD/TotalRevenuePerForm990Amt013523328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013798225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014165070
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESTHER'S MEMORIAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012709

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,708,907
Liabilities
$2,494,964
Net assets
$6,213,943
Revenue
$13,523,328
Expenses
$13,890,173
Net income
-$366,845
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