Civic Intelligence

Doniphan County Services and Workskills Inc.

990 • Fiscal year 2015 • EIN 48-0971079

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization Profile[email protected]
203 Roseport Road PO Box 588Elwood, KS 66024

(913) 365-5561

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

44th percentile

$50,321

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,008,373

Up $24,996 (+2.5%) from 2013

Net Assets

Up

$993,018

Up $41,197 (+4.3%) from 2013

Liabilities

Down

$15,355

Down $16,201 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

$779,940

No earlier filing loaded for comparison.

Expenses

Down

$708,651

Down $119,852 (-14%) from 2013

Net Income

$71,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $953,653Liabilities 2012: $33,622Net Assets 2012: $920,0312012Assets 2013: $983,377Liabilities 2013: $31,556Net Assets 2013: $951,8212013Assets 2015: $1,008,373Liabilities 2015: $15,355Net Assets 2015: $993,0182015Assets 2016: $1,098,988Liabilities 2016: $22,179Net Assets 2016: $1,076,8092016Assets 2017: $1,080,253Liabilities 2017: $18,439Net Assets 2017: $1,061,8142017Assets 2018: $1,024,375Liabilities 2018: $20,360Net Assets 2018: $1,004,0152018Assets 2019: $1,047,808Liabilities 2019: $22,178Net Assets 2019: $1,025,6302019Assets 2020: $1,094,760Liabilities 2020: $92,332Net Assets 2020: $1,002,4282020Assets 2021: $1,183,226Liabilities 2021: $21,432Net Assets 2021: $1,161,7942021Assets 2022: $1,144,857Liabilities 2022: $0Net Assets 2022: $1,144,8572022Assets 2023: $1,398,600Liabilities 2023: $0Net Assets 2023: $1,398,6002023Assets 2024: $1,531,857Liabilities 2024: $33,807Net Assets 2024: $1,498,0502024

Highlighted filing

2015

Assets$1,008,373
Liabilities$15,355
Net Assets$993,018
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $844,1662012Expenses 2013: $828,5032013Revenue 2015: $779,940Expenses 2015: $708,651Net Income 2015: $71,2892015Revenue 2016: $850,272Expenses 2016: $766,281Net Income 2016: $83,9912016Revenue 2017: $646,286Expenses 2017: $661,281Net Income 2017: -$14,9952017Revenue 2018: $540,731Expenses 2018: $598,530Net Income 2018: -$57,7992018Revenue 2019: $619,152Expenses 2019: $597,537Net Income 2019: $21,6152019Revenue 2020: $541,538Expenses 2020: $564,740Net Income 2020: -$23,2022020Revenue 2021: $672,298Expenses 2021: $512,932Net Income 2021: $159,3662021Revenue 2022: $477,611Expenses 2022: $494,548Net Income 2022: -$16,9372022Revenue 2023: $730,444Expenses 2023: $490,989Net Income 2023: $239,4552023Revenue 2024: $634,676Expenses 2024: $535,226Net Income 2024: $99,4502024

Highlighted filing

2015

Revenue$779,940
Expenses$708,651
Net Income$71,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$791,039
Mission and Program Overview

Mission

Programs for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,529$784,693▲ $82,164
Land, Buildings, and Equipment, Net$192,211$168,623▼ $23,588
Accounts Receivable$57,420$55,057▼ $2,363
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$952,160$1,008,373▲ $56,213
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,643$15,355▼ $15,288
Total Liabilities$30,643$15,355▼ $15,288
Net Assets / Fund Balance
Unrestricted Net Assets$885,070$965,341▲ $80,271
Temporarily Rstr Net Assets$36,447$27,677▼ $8,770
Total Net Assets Fund Balance$921,517$993,018▲ $71,501
Total Liabilities and Net Assets / Fund Balance$952,160$1,008,373▲ $56,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,287$189,064$247,351
Buildings$81,659$33,257$114,916
Other Land Buildings$27,677$47,495$75,172
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Lisa SimmerlyExecutive Director$50,321$50,321

Board Members and Trustees

NameTitle
John CluckPresident
Jo MaysVice President
Charles BaskinsDirector
Janis GrableDirector
Mark LongDirector
Marty AllenDirector
Mary WellingtonDirector
Mike TwomblyDirector
Pat BlockerDirector
Wanda HrenchirDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,702
Program Service Revenue
$736,244
Investment Income
$8,060
Other Revenue
$13,934
Change in Net Assets
$71,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,867
Other Expenses$200,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,558$29,504-$385,062
Other Employee Benefits$57,112$11,222-$68,334
Current Officers, Directors, Trustees, and Key Employees-$50,321-$50,321
All Other Expenses$30,947$14,552-$45,499
Depreciation Depletion$24,069$1,250-$25,319
Insurance$13,447$5,618-$19,065
Fees for Services Other-$10,711-$10,711
Other Expenses$6,292$1,783-$8,075
Pension Plan Contributions$1,736$2,414-$4,150
Office Expenses$1,561$1,434-$2,995
Advertising$2,633--$2,633
Total Functional Expenses$564,420$144,231$0$708,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,257
Fundraising Direct Expenses$578
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
No
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
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Doniphan County Services
EIN
48-0971079
Phone
9133655561
Address
203 ROSEPORT ROAD PO BOX 588, ELWOOD, KS 66024

Signing Officer

Name
Lisa Simerly
Title
Executive Direc
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
39

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/OtherEmployeeBenefitsGrp/TotalAmt068334
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ELECTRIC/WATER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21783
IRS990/OtherExpensesGrp/ProgramServicesAmt031904
IRS990/OtherExpensesGrp/ProgramServicesAmt123181
IRS990/OtherExpensesGrp/ProgramServicesAmt215980
IRS990/OtherExpensesGrp/ProgramServicesAmt36292
IRS990/OtherExpensesGrp/TotalAmt047244
IRS990/OtherExpensesGrp/TotalAmt123181
IRS990/OtherExpensesGrp/TotalAmt216062
IRS990/OtherExpensesGrp/TotalAmt38075
IRS990/OtherRevenueMiscGrp/Desc0CRAFTS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2THRIFT SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26092
IRS990/OtherRevenueTotalAmt012255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01736
IRS990/PensionPlanContributionsGrp/TotalAmt04150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195426
IRS990/PYOtherRevenueAmt021293
IRS990/PYProgramServiceRevenueAmt0667092
IRS990/PYRevenuesLessExpensesAmt0-5512
IRS990/PYSalariesCompEmpBnftPaidAmt0537868
IRS990/PYTotalExpensesAmt0733294
IRS990/PYTotalRevenueAmt0727782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81620
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt0140395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140395
IRS990ScheduleA/TotalSupportAmt0172002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114916
IRS990ScheduleD/EquipmentGrp/BookValueAmt058287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247351
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,008,373
Liabilities
$15,355
Net assets
$993,018
Revenue
$779,940
Expenses
$708,651
Net income
$71,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.63$0.54$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.73$0.49$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.48$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.67$0.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$0.54$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.62$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.54$0.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.85$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.78$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.84