Civic Intelligence

Livewell Northwest Kansas Inc.

990 • Fiscal year 2015 • EIN 48-0950931

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.livewellnwk.org

View Organization Page

460 N GarfieldColby, KS 67701

(785) 460-8177

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$490,408

Down $22,185 (-4.3%) from 2014

Net Assets

Down

$488,607

Down $22,955 (-4.5%) from 2014

Liabilities

Up

$1,801

Up $770 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$561,999

Down $375,281 (-40%) from 2014

Expenses

Down

$584,954

Down $360,489 (-38%) from 2014

Net Income

Down

-$22,955

Down $14,792 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $358,348Liabilities 2011: $791Net Assets 2011: $357,5572011Assets 2012: $408,656Liabilities 2012: $710Net Assets 2012: $407,9462012Assets 2013: $518,868Liabilities 2013: -$857Net Assets 2013: $519,7252013Assets 2014: $512,593Liabilities 2014: $1,031Net Assets 2014: $511,5622014Assets 2015: $490,408Liabilities 2015: $1,801Net Assets 2015: $488,6072015Assets 2016: $686,131Liabilities 2016: $2,876Net Assets 2016: $683,2552016Assets 2017: $690,544Liabilities 2017: $3,833Net Assets 2017: $686,7112017Assets 2018: $660,572Liabilities 2018: $0Net Assets 2018: $660,5722018Assets 2019: $630,484Liabilities 2019: $0Net Assets 2019: $630,4842019Assets 2020: $752,066Liabilities 2020: $0Net Assets 2020: $752,0662020Assets 2021: $712,427Liabilities 2021: $0Net Assets 2021: $712,4272021Assets 2022: $819,149Liabilities 2022: $0Net Assets 2022: $819,1492022Assets 2023: $937,509Liabilities 2023: $0Net Assets 2023: $937,5092023Assets 2024: $981,535Liabilities 2024: $0Net Assets 2024: $981,5352024Assets 2025: $1,012,162Liabilities 2025: $0Net Assets 2025: $1,012,1622025

Highlighted filing

2015

Assets$490,408
Liabilities$1,801
Net Assets$488,607
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,3022011Expenses 2012: $692,3242012Revenue 2013: $798,047Expenses 2013: $686,268Net Income 2013: $111,7792013Revenue 2014: $937,280Expenses 2014: $945,443Net Income 2014: -$8,1632014Revenue 2015: $561,999Expenses 2015: $584,954Net Income 2015: -$22,9552015Revenue 2016: $856,790Expenses 2016: $662,142Net Income 2016: $194,6482016Revenue 2017: $666,749Expenses 2017: $663,293Net Income 2017: $3,4562017Revenue 2018: $660,375Expenses 2018: $686,514Net Income 2018: -$26,1392018Revenue 2019: $887,336Expenses 2019: $917,424Net Income 2019: -$30,0882019Revenue 2020: $1,133,691Expenses 2020: $1,012,109Net Income 2020: $121,5822020Revenue 2021: $1,080,475Expenses 2021: $1,120,114Net Income 2021: -$39,6392021Revenue 2022: $1,302,262Expenses 2022: $1,195,540Net Income 2022: $106,7222022Revenue 2023: $1,496,455Expenses 2023: $1,378,095Net Income 2023: $118,3602023Revenue 2024: $1,423,237Expenses 2024: $1,379,211Net Income 2024: $44,0262024Revenue 2025: $1,646,386Expenses 2025: $1,615,759Net Income 2025: $30,6272025

Highlighted filing

2015

Revenue$561,999
Expenses$584,954
Net Income-$22,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$561,999
Mission and Program Overview

Mission

To provide a centralized coordinating body to plan, organize, and implement local and regional programs, services, and initiatives through leadership, strategic partnerships, and collaboration to make northwest Kansas a healthier place for all to live, work, and play.

The uses to which the property of this corporation is dedicated shall be exclusively charitable, scientific and educational, including the following to provide a centralized coordinating body to plan, organize, and implement local and regional programs including educational programs regarding substance abuse, to provide education on matters of individual and public health, including issues related to substance abuse, thereby promoting the health, education and general welfare of the local and regional communities served by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,660$263,536▲ $51,876
Cash and Non-Interest-Bearing Accounts$287,747$215,548▼ $72,199
Land, Buildings, and Equipment, Net$13,186$11,324▼ $1,862
Total Assets$512,593$490,408▼ $22,185
Liabilities
Accounts Payable and Accrued Expenses$1,031$1,801▲ $770
Total Liabilities$1,031$1,801▲ $770
Net Assets / Fund Balance
Unrestricted Net Assets$214,411$468,881▲ $254,470
Temporarily Rstr Net Assets$297,151$19,726▼ $277,425
Total Net Assets Fund Balance$511,562$488,607▼ $22,955
Total Liabilities and Net Assets / Fund Balance$512,593$490,408▼ $22,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,324$35,261$46,585
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Penny ArnoldyPresident
Angie MooreDirector
Janell GriffinDirector
Janet HarperDirector
Kathy RyanDirector
Wendy WeishaarSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$502,244
Program Service Revenue
$56,218
Investment Income
$699
Other Revenue
$2,838
All Other Contributions
$67,214
Change in Net Assets
$-22,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,747
Other Expenses$203,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,987$10,760-$381,747
Fees for Services Accounting$38,114--$38,114
Office Expenses$29,434$2,068-$31,502
Travel$11,973$2,284-$14,257
Occupancy$7,908$300-$8,208
Insurance$7,934--$7,934
Depreciation Depletion$1,097$5,150-$6,247
Conferences and Meetings$3,578$235-$3,813
Other Expenses$1,086$840-$1,086
All Other Expenses$202--$202
Total Functional Expenses$560,485$24,469$0$584,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The entity has 6 voting members who approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board at their meeting prior to filing the official copy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and evaluates employees' compensation annually and pay rates are documented in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and evaluates employees' compensation annually and pay rates are documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The council makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Kansas Council on
EIN
48-0950931
Phone
7854608177
Address
460 N GARFIELD, COLBY, KS 67701

Signing Officer

Name
Susan K Evans
Title
Executive Director
Phone
7854608177
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan K Evans
Formed
1979
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
8

Preparer

Firm
Sink Gordon & Associates Llp
Address
COMMERCE BANK TOWER 6TH FLOOR, MANHATTAN, KS 66502
Preparer
Michael E Holtman CPA
Phone
7855370190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The uses to which the property of this corporation is dedicated shall be exclusively charitable, scientific and educational, including the following to provide a centralized coordinating body to plan, organize, and implement local and regional programs including educational programs regarding substance abuse, to provide education on matters of individual and public health, including issues related to substance abuse, thereby promoting the health, education and general welfare of the local and regional communities served by the corporation.”

Form 990, Page 2, Part III, Line 4D

“Chronic disease risk reduction (cdrr) program - funds activities that normalize active lifestyles, support healthy food systems, and prevent and control tobacco use.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE USES TO WHICH THE PROPERTY OF THIS CORPORATION IS DEDICATED SHALL BE EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL, INCLUDING THE FOLLOWING TO PROVIDE A CENTRALIZED COORDINATING BODY TO PLAN, ORGANIZE, AND IMPLEMENT LOCAL AND REGIONAL PROGRAMS INCLUDING EDUCATIONAL PROGRAMS REGARDING SUBSTANCE ABUSE, TO PROVIDE EDUCATION ON MATTERS OF INDIVIDUAL AND PUBLIC HEALTH, INCLUDING ISSUES RELATED TO SUBSTANCE ABUSE, THEREBY PROMOTING THE HEALTH, EDUCATION AND GENERAL WELFARE OF THE LOCAL AND REGIONAL COMMUNITIES SERVED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRONIC DISEASE RISK REDUCTION (CDRR) PROGRAM - FUNDS ACTIVITIES THAT NORMALIZE ACTIVE LIFESTYLES, SUPPORT HEALTHY FOOD SYSTEMS, AND PREVENT AND CONTROL TOBACCO USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS 6 VOTING MEMBERS WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE BOARD AT THEIR MEETING PRIOR TO FILING THE OFFICIAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND EVALUATES EMPLOYEES' COMPENSATION ANNUALLY AND PAY RATES ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND EVALUATES EMPLOYEES' COMPENSATION ANNUALLY AND PAY RATES ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN K EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST KANSAS COUNCIL ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUBSTANCE ABUSE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0COMMERCE BANK TOWER 6TH FLOOR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOLTMAN CPA
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ReturnHeader/ReturnTs02015-11-12T12:41:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,408
Liabilities
$1,801
Net assets
$488,607
Revenue
$561,999
Expenses
$584,954
Net income
-$22,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.65$1.62$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.42$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.50$1.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.30$1.20$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.08$1.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.13$1.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.89$0.92$0.03
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.67$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.86$0.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.94$0.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.80$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.80