Civic Intelligence

Big Lakes Developmental Center Inc.

990 • Fiscal year 2015 • EIN 48-0795169

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.biglakes.org

View Organization Page

1416 Hayes DriveManhattan, KS 66502-5066

(785) 776-9201

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$159,362

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,292,731

Up $17,605 (+0.2%) from 2014

Net Assets

Up

$10,011,859

Up $21,223 (+0.2%) from 2014

Liabilities

Down

$280,872

Down $3,618 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin36th percentile

Revenue

Up

$8,681,911

Up $626,165 (+7.8%) from 2014

Expenses

Up

$8,667,402

Up $266,472 (+3.2%) from 2014

Net Income

Up

$14,509

Up $359,693 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,928,540Liabilities 2010: $232,643Net Assets 2010: $10,695,8972010Assets 2011: $10,910,808Liabilities 2011: $226,151Net Assets 2011: $10,684,6572011Assets 2012: $10,805,815Liabilities 2012: $239,507Net Assets 2012: $10,566,3082012Assets 2013: $10,625,640Liabilities 2013: $287,692Net Assets 2013: $10,337,9482013Assets 2014: $10,275,126Liabilities 2014: $284,490Net Assets 2014: $9,990,6362014Assets 2015: $10,292,731Liabilities 2015: $280,872Net Assets 2015: $10,011,8592015Assets 2016: $10,567,447Liabilities 2016: $272,739Net Assets 2016: $10,294,7082016Assets 2017: $10,086,637Liabilities 2017: $341,544Net Assets 2017: $9,745,0932017Assets 2018: $9,577,985Liabilities 2018: $318,333Net Assets 2018: $9,259,6522018Assets 2019: $9,710,466Liabilities 2019: $341,356Net Assets 2019: $9,369,1102019Assets 2020: $9,732,841Liabilities 2020: $853,958Net Assets 2020: $8,878,8832020Assets 2021: $9,116,039Liabilities 2021: $497,284Net Assets 2021: $8,618,7552021Assets 2022: $8,798,220Liabilities 2022: $498,771Net Assets 2022: $8,299,4492022Assets 2023: $9,215,607Liabilities 2023: $1,403,165Net Assets 2023: $7,812,4422023Assets 2024: $9,211,749Liabilities 2024: $674,938Net Assets 2024: $8,536,8112024

Highlighted filing

2015

Assets$10,292,731
Liabilities$280,872
Net Assets$10,011,859
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,555,9262010Expenses 2011: $7,795,1802011Expenses 2012: $8,021,6902012Revenue 2013: $8,177,270Expenses 2013: $8,407,527Net Income 2013: -$230,2572013Revenue 2014: $8,055,746Expenses 2014: $8,400,930Net Income 2014: -$345,1842014Revenue 2015: $8,681,911Expenses 2015: $8,667,402Net Income 2015: $14,5092015Revenue 2016: $8,944,005Expenses 2016: $8,671,822Net Income 2016: $272,1832016Revenue 2017: $8,576,584Expenses 2017: $9,242,454Net Income 2017: -$665,8702017Revenue 2018: $8,746,879Expenses 2018: $9,301,941Net Income 2018: -$555,0622018Revenue 2019: $9,760,334Expenses 2019: $9,650,876Net Income 2019: $109,4582019Revenue 2020: $9,582,756Expenses 2020: $10,072,983Net Income 2020: -$490,2272020Revenue 2021: $9,582,520Expenses 2021: $9,842,648Net Income 2021: -$260,1282021Revenue 2022: $10,740,817Expenses 2022: $11,060,123Net Income 2022: -$319,3062022Revenue 2023: $11,348,395Expenses 2023: $11,835,402Net Income 2023: -$487,0072023Revenue 2024: $12,782,711Expenses 2024: $12,058,342Net Income 2024: $724,3692024

Highlighted filing

2015

Revenue$8,681,911
Expenses$8,667,402
Net Income$14,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$8,681,911
Mission and Program Overview

Mission

The mission of Big Lakes Developmental Center, Inc. is to provide quality services and programs which promote independence, productivity, integration and inclusion into the community for persons with intellectual/developmental disabilities.

Promote the general welfare of the developmentally disabled population through work and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,542,130$6,615,498▲ $73,368
Savings and Temporary Cash Investments$2,965,607$2,818,120▼ $147,487
Accounts Receivable$525,321$599,695▲ $74,374
Prepaid Expenses and Deferred Charges$229,085$247,788▲ $18,703
Inventories for Sale or Use$10,640$11,630▲ $990
Cash and Non-Interest-Bearing Accounts$2,343--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,275,126$10,292,731▲ $17,605
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$223,651$235,130▲ $11,479
Accounts Payable and Accrued Expenses$60,839$45,742▼ $15,097
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$284,490$280,872▼ $3,618
Net Assets / Fund Balance
Unrestricted Net Assets$9,834,857$9,862,255▲ $27,398
Temporarily Rstr Net Assets$155,779$149,604▼ $6,175
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,990,636$10,011,859▲ $21,223
Total Liabilities and Net Assets / Fund Balance$10,275,126$10,292,731▲ $17,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,447,959$4,105,155$9,553,114
Equipment$508,216$1,377,228$1,885,444
Land$659,323-$659,323
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori B FeldkampPresident/CEOFT$124,825$34,537$159,362

Board Members and Trustees

NameTitle
Larry WeigelChairperson
Barbara CraftVice Chairperson
Cathy HafnerBoard Member
Craig AltenhofenBoard Member
Jim ParkerBoard Member
Joan DoddBoard Member
Sara BrockmanBoard Member
Scott EilertBoard Member
Dr Rudy HaunSecretary
Terry ArthurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&R ConstructionHome Construction210 Southwind Place, Manhattan, KS 66502$107,258
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,074
Program Service Revenue
$7,514,415
Investment Income
$30,765
Other Revenue
$41,657
All Other Contributions
$0
Change in Net Assets
$14,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,681,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,681,911
Total Revenue per Form 990
$8,681,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,370,711
Other Expenses$2,296,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,147,828$375,839$0$4,523,667
Other Employee Benefits$759,224$86,446$0$845,670
Office Expenses$674,629$73,896$0$748,525
Depreciation Depletion$410,658$53,543$0$464,201
Pension Plan Contributions$328,349$39,011$0$367,360
Payroll Taxes$332,775$33,717$0$366,492
Occupancy$314,804$20,236$0$335,040
Travel$261,939$9,617$0$271,556
Current Officers, Directors, Trustees, and Key Employees$203,188$64,334$0$267,522
Fees for Services Other$103,743$56,661$0$160,404
All Other Expenses$123,736$20,924$0$144,660
Insurance$59,106$11,838$0$70,944
Information Technology$50,905$4,890$0$55,795
Fees for Services Legal$11,844$14,594$0$26,438
Fees for Services Accounting$4,552$5,608$0$10,160
Conferences and Meetings$3,036$1,880$0$4,916
Advertising$3,181$871$0$4,052
Total Functional Expenses$7,793,497$873,905$0$8,667,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,667,402
Total Expenses per Audited Statements$8,667,402
Total Expenses per Form 990$8,667,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$235,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 B, Line 11B

“The organizations governing body was provided with a copy of the 2014 Form 990 with instructions to respond in 10 days with any questions or comments. No comments received will constitute approval of the 2014 Form 990. Approval of the 2014 Form 990 will be reflected in the next meetings minutes.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually with the board of directors and board members are asked to volunteer any information relevant to the policy as it occurs.”

Form 990, Part VI, Section B, Line 15

“Each year the Personnel Committee of the board reviews the compensation package of the President/CEO and compares that package with comparable data of other CEO's and executive directors in the field, in the state, and of similar size and budgets. The committee makes a recommendation of compensation for adoption by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request. The requester may be asked to compensate Big Lakes for the copies made.”

Filing and Contact Details

Filer

Filer Name
Big Lakes Developmental Center Inc
EIN
48-0795169
Phone
7857769201
Address
1416 Hayes Drive, Manhattan, KS 66502-5066

Signing Officer

Name
Lori Feldkamp
Title
President/CEO
Phone
7857769201
Signed
2016-05-09

Organization Details

Principal Officer
Lori B Feldkamp
Formed
1973
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
491
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on disposal of fixed asset.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08681911
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt050905
IRS990/InformationTechnologyGrp/TotalAmt055795
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011838
IRS990/InsuranceGrp/ProgramServicesAmt059106
IRS990/InsuranceGrp/TotalAmt070944
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011630
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030765
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06615498
IRS990/LandBldgEquipCostOrOtherBssAmt012097881
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Big Lakes Developmental Center, Inc. is to provide quality services and programs which promote independence, productivity, integration and inclusion into the community for persons with intellectual/developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0314804
IRS990/OccupancyGrp/TotalAmt0335040
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0674629
IRS990/OfficeExpensesGrp/TotalAmt0748525
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0845670
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IRS990/OtherLiabilitiesGrp/EOYAmt0235130
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122689
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04147828
IRS990/OtherSalariesAndWagesGrp/TotalAmt04523667
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332775
IRS990/PayrollTaxesGrp/TotalAmt0366492
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328349
IRS990/PensionPlanContributionsGrp/TotalAmt0367360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,292,731
Liabilities
$280,872
Net assets
$10,011,859
Revenue
$8,681,911
Expenses
$8,667,402
Net income
$14,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.67$8.54$12.8$12.1$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.22$1.40$7.81$11.3$11.8$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.50$8.30$10.7$11.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.12$0.50$8.62$9.58$9.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.73$0.85$8.88$9.58$10.1$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.71$0.34$9.37$9.76$9.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.58$0.32$9.26$8.75$9.30$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.34$9.75$8.58$9.24$0.67
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.27$10.3$8.94$8.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.28$10.0$8.68$8.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.28$9.99$8.06$8.40$0.35
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.29$10.3$8.18$8.41$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.24$10.6$8.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.23$10.7$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.23$10.7$7.56
Peer Organizations

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