Civic Intelligence

Nemaha County Training Center Inc

990 • Fiscal year 2018 • EIN 48-0825366

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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

(785) 336-6116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,375,822

Flat from 2018

Net Assets

Flat

$1,283,513

Flat from 2018

Liabilities

Flat

$92,309

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,085,402

Flat from 2018

Expenses

Flat

$2,085,088

Flat from 2018

Net Income

Flat

$314

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,375,822
Liabilities$92,309
Net Assets$1,283,513
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,085,402
Expenses$2,085,088
Net Income$314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,085,402
Mission and Program Overview

Mission

Programs for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690,239$651,630▼ $38,609
Land, Buildings, and Equipment, Net$527,456$514,452▼ $13,004
Savings and Temporary Cash Investments$147,345$150,801▲ $3,456
Prepaid Expenses and Deferred Charges$53,244$58,939▲ $5,695
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$1,418,284$1,375,822▼ $42,462
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,808$85,851▼ $3,957
Accounts Payable and Accrued Expenses$5,834$6,422▲ $588
Other Liabilities$410$36▼ $374
Total Liabilities$96,052$92,309▼ $3,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,232$1,283,513▼ $38,719
Total Net Assets Fund Balance$1,322,232$1,283,513▼ $38,719
Total Liabilities and Net Assets / Fund Balance$1,418,284$1,375,822▼ $42,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514,452$711,034$1,225,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice LackeyExec. DirectorFT$82,957$82,957

Board Members and Trustees

NameTitle
Bruce BachmanPresident
Joe KohakeVice President
Cheryl MishlerMember
Dawn HueskeMember
Don StrathmanMember
Julie StrathmanMember
Kathe VoreMember
Mary Kay SchultejeansMember
Roxie SchmitzMember
Sharon EnnekingMember
Jana StrahmSecretary
Shana SteinlageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,929
Program Service Revenue
$1,714,842
Investment Income
$33,474
Other Revenue
$35,157
All Other Contributions
$132,862
Change in Net Assets
$314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,609
Other Expenses$815,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,789$104,795-$950,584
All Other Expenses$215,177$15,741-$230,918
Other Employee Benefits$134,905$21,688-$156,593
Current Officers, Directors, Trustees, and Key Employees$73,409$9,548-$82,957
Payroll Taxes$70,799$8,676-$79,475
Insurance$56,200$3,371-$59,571
Other Expenses$28,583$1,281-$28,583
Depreciation Depletion$26,873--$26,873
Occupancy$12,599--$12,599
Fees for Services Other$3,663$2,531-$6,194
Travel$4,058$1,127-$5,185
Office Expenses$2,452$572-$3,024
Interest$2,852--$2,852
Advertising$350--$350
Total Functional Expenses$1,879,051$206,037$0$2,085,088
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$36
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
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
68

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT RECREATION: Column (A) - Total = $10130; Column (B) - Program Services = $10130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATION: Column (A) - Total = $20972; Column (B) - Program Services = $19103; Column (C) - Management & General = $1869; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY EDUCATION: Column (A) - Total = $1598; Column (B) - Program Services = $1577; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING SERVICES: Column (A) - Total = $15273; Column (B) - Program Services = $13500; Column (C) - Management & General = $1773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSUMER PURCHASES: Column (A) - Total = $3645; Column (B) - Program Services = $3645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CUSTODIAL SUPPLIES: Column (A) - Total = $4582; Column (B) - Program Services = $4437; Column (C) - Management & General = $145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & LICENSES: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSE: Column (A) - Total = $6158; Column (B) - Program Services = $5878; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIR: Column (A) - Total = $4412; Column (B) - Program Services = $3841; Column (C) - Management & General = $571; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRE SAFETY EXPENSE: Column (A) - Total = $10313; Column (B) - Program Services = $10313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD SUPPLIES: Column (A) - Total = $27132; Column (B) - Program Services = $27132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON-FOOD SUPPLIES: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON-PROFESSIONAL SERVICES: Column (A) - Total = $2692; Column (B) - Program Services = $2692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL TAXES-CLIENTS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1590; Column (B) - Program Services = $1261; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRODUCTION SUPPLIES: Column (A) - Total = $3412; Column (B) - Program Services = $3412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $8814; Column (B) - Program Services = $1268; Column (C) - Management & General = $7546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $7586; Column (B) - Program Services = $7586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RAW MATERIALS & PARTS: Column (A) - Total = $28051; Column (B) - Program Services = $28051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $27932; Column (B) - Program Services = $27327; Column (C) - Management & General = $605; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $7567; Column (B) - Program Services = $5992; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF RECRUITMENT: Column (A) - Total = $5765; Column (B) - Program Services = $5436; Column (C) - Management & General = $329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $229; Column (B) - Program Services = $229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION OTHER: Column (A) - Total = $5936; Column (B) - Program Services = $5855; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $11029; Column (B) - Program Services = $10613; Column (C) - Management & General = $416; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH: Column (A) - Total = $3204; Column (B) - Program Services = $3204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE REPAIR: Column (A) - Total = $8382; Column (B) - Program Services = $8181; Column (C) - Management & General = $201; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENDING EXPENSE: Column (A) - Total = $1304; Column (B) - Program Services = $1304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
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IRS990/OtherExpensesGrp/Desc3CLIENT SALARIES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt146067
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,822
Liabilities
$92,309
Net assets
$1,283,513
Revenue
$2,085,402
Expenses
$2,085,088
Net income
$314
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
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