Civic Intelligence

Nemaha County Training Center Inc

EIN 48-0825366 • 501(c)3 • Seneca, KS

Profile

Programs for developmentally disabled

12 South 11th StSeneca, KS 66538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,059,769

Up $413,873 (+25%) from 2020

Liabilities

Up

$245,931

Up $117,431 (+91%) from 2020

Net Assets

Up

$1,813,838

Up $296,442 (+20%) from 2020

Operations
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$2,231,613

Up $230,497 (+12%) from 2020

Expenses

Down

$1,935,171

Down $124,769 (-6.1%) from 2020

Net Income

Up

$296,442

Up $355,266 (+604%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $952,578Liabilities 2010: $2,113Net Assets 2010: $950,4652010Assets 2011: $1,054,544Liabilities 2011: $8,035Net Assets 2011: $1,046,5092011Assets 2012: $1,051,209Liabilities 2012: $5,442Net Assets 2012: $1,045,7672012Assets 2013: $1,039,183Liabilities 2013: $4,150Net Assets 2013: $1,035,0332013Assets 2014: $987,131Liabilities 2014: $6,188Net Assets 2014: $980,9432014Assets 2015: $1,192,149Liabilities 2015: $103,503Net Assets 2015: $1,088,6462015Assets 2016: $1,371,329Liabilities 2016: $99,577Net Assets 2016: $1,271,7522016Assets 2017: $1,418,284Liabilities 2017: $96,052Net Assets 2017: $1,322,2322017Assets 2018: $1,375,822Liabilities 2018: $92,309Net Assets 2018: $1,283,5132018Assets 2019: $1,374,743Liabilities 2019: $94,223Net Assets 2019: $1,280,5202019Assets 2020: $1,645,896Liabilities 2020: $128,500Net Assets 2020: $1,517,3962020Assets 2021: $2,059,769Liabilities 2021: $245,931Net Assets 2021: $1,813,8382021

Highlighted filing

2021

Assets$2,059,769
Liabilities$245,931
Net Assets$1,813,838
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,803,2072010Expenses 2011: $1,921,7722011Expenses 2012: $2,031,8812012Revenue 2013: $2,059,747Expenses 2013: $2,070,481Net Income 2013: -$10,7342013Revenue 2014: $2,022,850Expenses 2014: $2,076,940Net Income 2014: -$54,0902014Revenue 2015: $2,240,119Expenses 2015: $2,132,416Net Income 2015: $107,7032015Revenue 2016: $2,299,435Expenses 2016: $2,116,329Net Income 2016: $183,1062016Revenue 2017: $2,137,210Expenses 2017: $2,086,730Net Income 2017: $50,4802017Revenue 2018: $2,085,402Expenses 2018: $2,085,088Net Income 2018: $3142018Revenue 2019: $2,104,412Expenses 2019: $2,107,405Net Income 2019: -$2,9932019Revenue 2020: $2,001,116Expenses 2020: $2,059,940Net Income 2020: -$58,8242020Revenue 2021: $2,231,613Expenses 2021: $1,935,171Net Income 2021: $296,4422021

Highlighted filing

2021

Revenue$2,231,613
Expenses$1,935,171
Net Income$296,442
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,769
Liabilities
$245,931
Net assets
$1,813,838
Revenue
$2,231,613
Expenses
$1,935,171
Net income
$296,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$2.23$1.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$2.00$2.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$2.10$2.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.28$2.09$2.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.14$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.30$2.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$2.24$2.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$2.02$2.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.06$2.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,231,613
Mission and Program Overview

Mission

Programs for developmentally disabled

Assisting people with intellectual and developmental disabilities (idd) in their quest for achieving informed lifestyle choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,882$908,790▲ $384,908
Savings and Temporary Cash Investments$206,384$682,865▲ $476,481
Investments in Publicly Traded Securities-$228,421-
Cash and Non-Interest-Bearing Accounts$901,946$224,669▼ $677,277
Prepaid Expenses and Deferred Charges$13,684$15,024▲ $1,340
Total Assets$1,645,896$2,059,769▲ $413,873
Liabilities
Accounts Payable and Accrued Expenses$50,783$172,604▲ $121,821
Mortgage Notes Payable Secured by Investment Property$77,717$73,327▼ $4,390
Total Liabilities$128,500$245,931▲ $117,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,517,396$1,813,838▲ $296,442
Total Net Assets Fund Balance$1,517,396$1,813,838▲ $296,442
Total Liabilities and Net Assets / Fund Balance$1,645,896$2,059,769▲ $413,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$908,790$824,560$1,733,350
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M FutscherExecutive DiFT$73,137$5,866$79,003

Board Members and Trustees

NameTitle
Joe KohakePresident
Beth BrokampMember
Chantel HeinenMember
Julie StrathmanMember
Kathe VoreMember
Lacey FreheMember
Shari FreyMember
Sharon EnnekingMember
Wendy FleagleMember
Jana StrahmSecretary
Jerry LuegerTreasurer
Mary Kay SchultejansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,128
Program Service Revenue
$1,857,798
Investment Income
$27,977
Other Revenue
$14,710
All Other Contributions
$118,214
Change in Net Assets
$296,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,958
Other Expenses$605,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,177$87,902-$1,155,079
Occupancy$106,339$10,826-$117,165
Payroll Taxes$93,999$7,743-$101,742
Current Officers, Directors, Trustees, and Key Employees$67,568$5,569-$73,137
Insurance$43,935$4,473-$48,408
Other Expenses$47,184$5,224-$47,184
All Other Expenses$44,197--$44,197
Depreciation Depletion$25,513--$25,513
Fees for Services Other$10,796--$10,796
Fees for Services Legal$6,614--$6,614
Advertising$5,566$119-$5,685
Interest$1,848--$1,848
Total Functional Expenses$1,628,976$306,195$0$1,935,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by management before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation for the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation for all staff members annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nemaha County Training Center Inc
EIN
48-0825366
Phone
7853366116
Address
12 SOUTH 11TH ST, SENECA, KS 66538

Signing Officer

Name
Joe Kohake
Title
President
Phone
7853366116
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kohake
Formed
1968
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
20

Preparer

Firm
Ssc Advisors Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
Brenda Flanagan CPA
Phone
7852724484
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IRS990/MissionDesc0ASSISTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN THEIR QUEST FOR ACHIEVING INFORMED LIFESTYLE CHOICES.
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IRS990/OtherExpensesGrp/TotalAmt250716
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 7,890
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301929
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FOR ALL STAFF MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt073137
IRS990/TotalRevenueGrp/ExclusionAmt027977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01872508

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