Civic Intelligence

Nemaha County Training Center Inc

990 • Fiscal year 2013 • EIN 48-0825366

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileN/A
12 South 11th StreetSeneca, KS 66538

(785) 336-6116

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,039,183

Down $12,026 (-1.1%) from 2012

Net Assets

Down

$1,035,033

Down $10,734 (-1.0%) from 2012

Liabilities

Down

$4,150

Down $1,292 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin38th percentile

Revenue

$2,059,747

No earlier filing loaded for comparison.

Expenses

Up

$2,070,481

Up $38,600 (+1.9%) from 2012

Net Income

-$10,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2013

Assets$1,039,183
Liabilities$4,150
Net Assets$1,035,033
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,059,747
Expenses$2,070,481
Net Income-$10,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,059,747
Mission and Program Overview

Mission

Programs for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,500$423,500→ $0
Land, Buildings, and Equipment, Net$307,160$296,840▼ $10,320
Cash and Non-Interest-Bearing Accounts$283,639$278,657▼ $4,982
Prepaid Expenses and Deferred Charges$36,910$40,186▲ $3,276
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,051,209$1,039,183▼ $12,026
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,442$4,150▼ $1,292
Total Liabilities$5,442$4,150▼ $1,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,767$1,035,033▼ $10,734
Total Net Assets Fund Balance$1,045,767$1,035,033▼ $10,734
Total Liabilities and Net Assets / Fund Balance$1,051,209$1,039,183▼ $12,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,364$366,634$446,998
Other Land Buildings$119,366$219,540$338,906
Buildings$97,110$76,736$173,846
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bruce BachmanPresident
Dawn HueskeVice President
Alice LackeyExec. Director
Cheryl MishlerMember
Dick StrathmanMember
Mary SchmitzMember
Roxie SchmitzMember
Sarah HenryMember
Shana SteinlageMember
Sharon EnnekingMember
Tara HundleyMember
Deb HenrySecretary
Gale CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,161
Program Service Revenue
$1,814,112
Investment Income
$5,088
Other Revenue
$22,386
All Other Contributions
$73,432
Change in Net Assets
$-10,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,003
Other Expenses$684,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,323$118,637-$1,194,960
Office Expenses$307,314$21,335-$328,649
Other Employee Benefits$87,174$9,815-$96,989
Payroll Taxes$84,923$9,131-$94,054
All Other Expenses$63,498$6,852-$70,350
Insurance$63,582$4,999-$68,581
Depreciation Depletion$39,934$14,818-$54,752
Occupancy$34,093--$34,093
Other Expenses$16,199$9,616-$16,199
Travel$4,220$3,912-$8,132
Fees for Services Legal$4,089$1,347-$5,436
Advertising$624--$624
Total Functional Expenses$1,868,693$201,788$0$2,070,481
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
Insider Transactions and Loans

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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Board members are accepted by the existing board and serve on a voluntary basis.”

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

“Form 990 was reviewed by mamagement before filing.”

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

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

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

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

Filing and Contact Details

Filer

EIN
48-0825366
Phone
7853366116

Signing Officer

Name
Alice Lackey
Title
Executive Director
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
52

Preparer

Preparer
James M Long CPA
Phone
7857667556
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034093
IRS990/OccupancyGrp/TotalAmt034093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021335
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307314
IRS990/OfficeExpensesGrp/TotalAmt0328649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096989
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARTS & MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19616
IRS990/OtherExpensesGrp/ProgramServicesAmt050735
IRS990/OtherExpensesGrp/ProgramServicesAmt128704
IRS990/OtherExpensesGrp/ProgramServicesAmt27281
IRS990/OtherExpensesGrp/ProgramServicesAmt316199
IRS990/OtherExpensesGrp/TotalAmt052061
IRS990/OtherExpensesGrp/TotalAmt128704
IRS990/OtherExpensesGrp/TotalAmt216897
IRS990/OtherExpensesGrp/TotalAmt316199
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01506
IRS990/OtherRevenueTotalAmt01506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076323
IRS990/OtherSalariesAndWagesGrp/TotalAmt01194960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09131
IRS990/PayrollTaxesGrp/ProgramServicesAmt084923
IRS990/PayrollTaxesGrp/TotalAmt094054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS-GOV. AGEN
IRS990/ProgramServiceRevenueGrp/Desc1PRIME MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01259059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt461686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01259059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671421
IRS990/PYOtherRevenueAmt022532
IRS990/PYProgramServiceRevenueAmt01754904
IRS990/PYRevenuesLessExpensesAmt0-742
IRS990/PYSalariesCompEmpBnftPaidAmt01360460
IRS990/PYTotalExpensesAmt02031881
IRS990/PYTotalRevenueAmt02031139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10734
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351383
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt01351383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351383
IRS990ScheduleA/TotalSupportAmt01406097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173846
IRS990ScheduleD/EquipmentGrp/BookValueAmt080364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446998

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,183
Liabilities
$4,150
Net assets
$1,035,033
Revenue
$2,059,747
Expenses
$2,070,481
Net income
-$10,734
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