Civic Intelligence

Nemaha County Training Center Inc

990 • Fiscal year 2016 • EIN 48-0825366

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,512

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,371,329

Up $179,180 (+15%) from 2015

Net Assets

Up

$1,271,752

Up $183,106 (+17%) from 2015

Liabilities

Down

$99,577

Down $3,926 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$2,299,435

Up $59,316 (+2.6%) from 2015

Expenses

Down

$2,116,329

Down $16,087 (-0.8%) from 2015

Net Income

Up

$183,106

Up $75,403 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,371,329
Liabilities$99,577
Net Assets$1,271,752
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$2,299,435
Expenses$2,116,329
Net Income$183,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,299,435
Mission and Program Overview

Mission

Programs for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,950$614,545▲ $344,595
Land, Buildings, and Equipment, Net$501,312$577,713▲ $76,401
Savings and Temporary Cash Investments$373,500$128,365▼ $245,135
Prepaid Expenses and Deferred Charges$47,387$50,706▲ $3,319
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$1,192,149$1,371,329▲ $179,180
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,313$93,639▼ $3,674
Accounts Payable and Accrued Expenses$6,190$5,938▼ $252
Total Liabilities$103,503$99,577▼ $3,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,646$1,271,752▲ $183,106
Total Net Assets Fund Balance$1,088,646$1,271,752▲ $183,106
Total Liabilities and Net Assets / Fund Balance$1,192,149$1,371,329▲ $179,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,713$620,912$1,198,625
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice LackeyExec. DirectorFT$88,512$88,512

Board Members and Trustees

NameTitle
Bruce BachmanPresident
Dawn HueskeVice President
Deb HenryMember
Don StrathmanMember
Jana StrahmMember
Julie StrathmanMember
Mary Kay SchultejeansMember
Roxie SchmitzMember
Sharon EnnekingMember
Cheryl MishlerSecretary
Shana SteinlageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,701
Program Service Revenue
$1,905,071
Investment Income
$7,534
Other Revenue
$34,129
All Other Contributions
$190,644
Change in Net Assets
$183,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,377,706
Other Expenses$738,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,892$83,354-$1,061,246
All Other Expenses$176,010$14,719-$190,729
Other Employee Benefits$122,260$13,374-$135,634
Current Officers, Directors, Trustees, and Key Employees$86,734$7,611-$94,345
Payroll Taxes$79,605$6,876-$86,481
Insurance$61,229$4,710-$65,939
Other Expenses$28,045$1,319-$28,045
Depreciation Depletion$25,868--$25,868
Occupancy$12,599--$12,599
Fees for Services Other$3,844$1,302-$5,146
Travel$2,533$1,538-$4,071
Office Expenses$3,017$613-$3,630
Interest$3,133--$3,133
Advertising$397--$397
Total Functional Expenses$1,949,041$167,288$0$2,116,329
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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
88

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/NetAssetsOrFundBalancesEOYAmt01271752
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012599
IRS990/OccupancyGrp/TotalAmt012599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OfficeExpensesGrp/ProgramServicesAmt03017
IRS990/OfficeExpensesGrp/TotalAmt03630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135634
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ProgramServicesAmt0277562
IRS990/OtherExpensesGrp/ProgramServicesAmt159230
IRS990/OtherExpensesGrp/ProgramServicesAmt229083
IRS990/OtherExpensesGrp/ProgramServicesAmt328045
IRS990/OtherExpensesGrp/TotalAmt0309434
IRS990/OtherExpensesGrp/TotalAmt159230
IRS990/OtherExpensesGrp/TotalAmt230402
IRS990/OtherExpensesGrp/TotalAmt328045
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01829
IRS990/OtherRevenueTotalAmt01829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06876
IRS990/PayrollTaxesGrp/ProgramServicesAmt079605
IRS990/PayrollTaxesGrp/TotalAmt086481
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050706
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS-GOV. AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIME MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01402600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt148452
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2211531
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3150532
IRS990/ProgramServiceRevenueGrp/ExclusionAmt447315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729061
IRS990/PYOtherRevenueAmt030234
IRS990/PYProgramServiceRevenueAmt01892131
IRS990/PYRevenuesLessExpensesAmt0107703
IRS990/PYSalariesCompEmpBnftPaidAmt01403355
IRS990/PYTotalExpensesAmt02132416
IRS990/PYTotalRevenueAmt02240119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01359992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt01359992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01359992
IRS990ScheduleA/TotalSupportAmt01387163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0577713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01198625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ACCEPTED BY THE EXISTING BOARD AND SERVE ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY MAMAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FOR ALL STAFF MEMBERS ANNUALLY.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,329
Liabilities
$99,577
Net assets
$1,271,752
Revenue
$2,299,435
Expenses
$2,116,329
Net income
$183,106
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