Civic Intelligence

Nemaha County Training Center Inc

990 • Fiscal year 2017 • EIN 48-0825366

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,418,284

Up $46,955 (+3.4%) from 2016

Net Assets

Up

$1,322,232

Up $50,480 (+4.0%) from 2016

Liabilities

Down

$96,052

Down $3,525 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$2,137,210

Down $162,225 (-7.1%) from 2016

Expenses

Down

$2,086,730

Down $29,599 (-1.4%) from 2016

Net Income

Down

$50,480

Down $132,626 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,418,284
Liabilities$96,052
Net Assets$1,322,232
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$2,137,210
Expenses$2,086,730
Net Income$50,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,157,782
Mission and Program Overview

Mission

Programs for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,369$690,239▲ $74,870
Land, Buildings, and Equipment, Net$577,713$527,456▼ $50,257
Savings and Temporary Cash Investments$128,365$147,345▲ $18,980
Prepaid Expenses and Deferred Charges$50,706$53,244▲ $2,538
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$1,372,153$1,418,284▲ $46,131
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,639$89,808▼ $3,831
Accounts Payable and Accrued Expenses$5,938$5,834▼ $104
Other Liabilities$824$410▼ $414
Total Liabilities$100,401$96,052▼ $4,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,752$1,322,232▲ $50,480
Total Net Assets Fund Balance$1,271,752$1,322,232▲ $50,480
Total Liabilities and Net Assets / Fund Balance$1,372,153$1,418,284▲ $46,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$527,456$662,753$1,190,209
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce BachmanPresident
Dawn HueskeVice President
Alice LackeyExec. Director
Cheryl MishlerMember
Don StrathmanMember
Joe KohakeMember
Julie StrathmanMember
Mary Kay SchultejeansMember
Roxie SchmitzMember
Sharon EnnekingMember
Jana StrahmSecretary
Shana SteinlageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,008
Program Service Revenue
$1,837,475
Investment Income
$11,383
Other Revenue
$34,344
All Other Contributions
$103,565
Change in Net Assets
$50,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,755
Other Expenses$768,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,217$101,365-$990,582
All Other Expenses$189,999$16,813-$206,812
Other Employee Benefits$128,258$23,777-$152,035
Current Officers, Directors, Trustees, and Key Employees$81,710$9,314-$91,024
Payroll Taxes$75,722$8,392-$84,114
Insurance$58,024$4,713-$62,737
Other Expenses$27,788$1,320-$27,788
Depreciation Depletion$26,738--$26,738
Occupancy$12,599--$12,599
Fees for Services Other$5,127$1,508-$6,635
Travel$2,594$2,051-$4,645
Office Expenses$2,946$1,196-$4,142
Interest$2,977--$2,977
Advertising$592--$592
Total Functional Expenses$1,882,591$204,139$0$2,086,730
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Assets$410
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 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
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
80

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt089808
IRS990/NetAssetsOrFundBalancesBOYAmt01271752
IRS990/NetAssetsOrFundBalancesEOYAmt01322232
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012599
IRS990/OccupancyGrp/TotalAmt012599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OfficeExpensesGrp/ProgramServicesAmt02946
IRS990/OfficeExpensesGrp/TotalAmt04142
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152035
IRS990/OtherExpensesGrp/Desc0GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ProgramServicesAmt0293101
IRS990/OtherExpensesGrp/ProgramServicesAmt154086
IRS990/OtherExpensesGrp/ProgramServicesAmt231113
IRS990/OtherExpensesGrp/ProgramServicesAmt327788
IRS990/OtherExpensesGrp/TotalAmt0326791
IRS990/OtherExpensesGrp/TotalAmt154086
IRS990/OtherExpensesGrp/TotalAmt232433
IRS990/OtherExpensesGrp/TotalAmt327788
IRS990/OtherLiabilitiesGrp/BOYAmt0824
IRS990/OtherLiabilitiesGrp/EOYAmt0410
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02232
IRS990/OtherRevenueTotalAmt02232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08392
IRS990/PayrollTaxesGrp/ProgramServicesAmt075722
IRS990/PayrollTaxesGrp/TotalAmt084114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053244
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/RelatedOrExemptFuncIncomeAmt01356615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt354451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738623
IRS990/PYOtherRevenueAmt034129
IRS990/PYProgramServiceRevenueAmt01905071
IRS990/PYRevenuesLessExpensesAmt0183106
IRS990/PYSalariesCompEmpBnftPaidAmt01377706
IRS990/PYTotalExpensesAmt02116329
IRS990/PYTotalRevenueAmt02299435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032112
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt01367249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367249
IRS990ScheduleA/TotalSupportAmt01394301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0527456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01190209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527456

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,284
Liabilities
$96,052
Net assets
$1,322,232
Revenue
$2,137,210
Expenses
$2,086,730
Net income
$50,480
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