Civic Intelligence

Nemaha County Training Center Inc

990 • Fiscal year 2015 • EIN 48-0825366

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

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

47th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,192,149

Up $205,018 (+21%) from 2014

Net Assets

Up

$1,088,646

Up $107,703 (+11%) from 2014

Liabilities

Up

$103,503

Up $97,315 (+1573%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$2,240,119

Up $217,269 (+11%) from 2014

Expenses

Up

$2,132,416

Up $55,476 (+2.7%) from 2014

Net Income

Up

$107,703

Up $161,793 (+299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,192,149
Liabilities$103,503
Net Assets$1,088,646
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$2,240,119
Expenses$2,132,416
Net Income$107,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.0
Gross Receipts
$2,240,993
Mission and Program Overview

Mission

Programs for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,156$501,312▲ $202,156
Savings and Temporary Cash Investments$423,500$373,500▼ $50,000
Cash and Non-Interest-Bearing Accounts$215,434$269,950▲ $54,516
Prepaid Expenses and Deferred Charges$49,041$47,387▼ $1,654
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$987,131$1,192,149▲ $205,018
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$97,313-
Accounts Payable and Accrued Expenses$6,188$6,190▲ $2
Total Liabilities$6,188$103,503▲ $97,315
Net Assets / Fund Balance
Unrestricted Net Assets$980,943$1,088,646▲ $107,703
Total Net Assets Fund Balance$980,943$1,088,646▲ $107,703
Total Liabilities and Net Assets / Fund Balance$987,131$1,192,149▲ $205,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,225$305,027$420,252
Other Land Buildings$104,863$196,666$301,529
Land$197,598-$197,598
Buildings$89,043$91,388$180,431
Leasehold Improvements$-5,417$12,617$7,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce BachmanPresident
Dawn HueskeVice President
Alice LackeyExec. Director
Cheryl MishlerMember
Deb HenryMember
Don StrathmanMember
Jana StrahmMember
Roxie SchmitzMember
Sarah HenryMember
Shana SteinlageMember
Sharon EnnekingMember
Tara HundleyMember
Mary SchmitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,754
Program Service Revenue
$1,892,131
Investment Income
$8,000
Other Revenue
$30,234
All Other Contributions
$111,519
Change in Net Assets
$107,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,355
Other Expenses$729,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,611$103,571-$1,101,182
All Other Expenses$140,314$16,645-$156,959
Other Employee Benefits$103,901$13,014-$116,915
Current Officers, Directors, Trustees, and Key Employees$85,235$9,110-$94,345
Payroll Taxes$82,208$8,705-$90,913
Insurance$61,290$4,696-$65,986
Other Expenses$32,868$806-$33,674
Depreciation Depletion$26,603--$26,603
Occupancy$13,131--$13,131
Travel$3,829$2,039-$5,868
Fees for Services Other$3,926$1,214-$5,140
Interest$2,420--$2,420
Advertising$319--$319
Total Functional Expenses$1,939,475$192,941$0$2,132,416
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

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

Signing Officer

Name
Alice Lackey
Title
Executive Director
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
90

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS FOR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097313
IRS990/NetAssetsOrFundBalancesBOYAmt0980943
IRS990/NetAssetsOrFundBalancesEOYAmt01088646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013131
IRS990/OccupancyGrp/TotalAmt013131
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116915
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2806
IRS990/OtherExpensesGrp/ProgramServicesAmt0277424
IRS990/OtherExpensesGrp/ProgramServicesAmt170526
IRS990/OtherExpensesGrp/ProgramServicesAmt237870
IRS990/OtherExpensesGrp/ProgramServicesAmt332868
IRS990/OtherExpensesGrp/TotalAmt0309246
IRS990/OtherExpensesGrp/TotalAmt170526
IRS990/OtherExpensesGrp/TotalAmt239189
IRS990/OtherExpensesGrp/TotalAmt333674
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01220
IRS990/OtherRevenueTotalAmt01220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08705
IRS990/PayrollTaxesGrp/ProgramServicesAmt082208
IRS990/PayrollTaxesGrp/TotalAmt090913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047387
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS-GOV. AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIME MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc4TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01358845
IRS990/ProgramServiceRevenueGrp/ExclusionAmt144086
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2217236
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3155499
IRS990/ProgramServiceRevenueGrp/ExclusionAmt446680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0727826
IRS990/PYOtherRevenueAmt019278
IRS990/PYProgramServiceRevenueAmt01771855
IRS990/PYRevenuesLessExpensesAmt0-54090
IRS990/PYSalariesCompEmpBnftPaidAmt01349114
IRS990/PYTotalExpensesAmt02076940
IRS990/PYTotalRevenueAmt02022850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt01253559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253559
IRS990ScheduleA/TotalSupportAmt01289040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091388

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,192,149
Liabilities
$103,503
Net assets
$1,088,646
Revenue
$2,240,119
Expenses
$2,132,416
Net income
$107,703
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