Civic Intelligence

Doniphan County Services and Workskills Inc.

990 • Fiscal year 2016 • EIN 48-0971079

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,881

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,098,988

Up $90,615 (+9.0%) from 2015

Net Assets

Up

$1,076,809

Up $83,791 (+8.4%) from 2015

Liabilities

Up

$22,179

Up $6,824 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$850,272

Up $70,332 (+9.0%) from 2015

Expenses

Up

$766,281

Up $57,630 (+8.1%) from 2015

Net Income

Up

$83,991

Up $12,702 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$1,098,988
Liabilities$22,179
Net Assets$1,076,809
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$850,272
Expenses$766,281
Net Income$83,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$853,067
Mission and Program Overview

Mission

Programs for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,693$874,550▲ $89,857
Land, Buildings, and Equipment, Net$168,423$184,908▲ $16,485
Accounts Receivable$55,057$39,530▼ $15,527
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$1,008,173$1,098,988▲ $90,815
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,355$22,179▲ $6,824
Total Liabilities$15,355$22,179▲ $6,824
Net Assets / Fund Balance
Unrestricted Net Assets$965,141$1,032,668▲ $67,527
Temporarily Rstr Net Assets$27,677$44,141▲ $16,464
Total Net Assets Fund Balance$992,818$1,076,809▲ $83,991
Total Liabilities and Net Assets / Fund Balance$1,008,173$1,098,988▲ $90,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,947$138,118$192,065
Buildings$85,820$36,639$122,459
Other Land Buildings$44,141$60,471$104,612
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SimerlyExecutive DirecFT$53,881$53,881

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,706
Program Service Revenue
$750,814
Investment Income
$3,110
Other Revenue
$67,642
Change in Net Assets
$83,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,569
Other Expenses$239,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,422$54,540-$408,962
All Other Expenses$46,627$20,029-$66,656
Other Employee Benefits$45,757$13,064-$58,821
Current Officers, Directors, Trustees, and Key Employees-$53,881-$53,881
Depreciation Depletion$27,944$1,449-$29,393
Insurance$12,026$5,905-$17,931
Other Expenses$11,774$60-$11,834
Fees for Services Other-$11,395-$11,395
Pension Plan Contributions$2,410$2,495-$4,905
Office Expenses$1,314$1,595-$2,909
Advertising$2,019--$2,019
Total Functional Expenses$587,391$178,890$0$766,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,509
Fundraising Direct Expenses$658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,509$32,509$658$31,851
Total Events$32,509$32,509$658$31,851
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
2017-02-10
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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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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058821
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMER SALARIES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt045271
IRS990/OtherExpensesGrp/ProgramServicesAmt120157
IRS990/OtherExpensesGrp/ProgramServicesAmt217670
IRS990/OtherExpensesGrp/ProgramServicesAmt311774
IRS990/OtherExpensesGrp/TotalAmt059748
IRS990/OtherExpensesGrp/TotalAmt120157
IRS990/OtherExpensesGrp/TotalAmt217670
IRS990/OtherExpensesGrp/TotalAmt311834
IRS990/OtherRevenueMiscGrp/Desc0CRAFTS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2THRIFT SHOP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25807
IRS990/OtherRevenueTotalAmt035791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02410
IRS990/PensionPlanContributionsGrp/TotalAmt04905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200784
IRS990/PYOtherRevenueAmt013934
IRS990/PYProgramServiceRevenueAmt0736244
IRS990/PYRevenuesLessExpensesAmt071289
IRS990/PYSalariesCompEmpBnftPaidAmt0507867
IRS990/PYTotalExpensesAmt0708651
IRS990/PYTotalRevenueAmt0779940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083991
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/CurrentTaxYearAmt028706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportTotal170Amt0148190
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148190
IRS990ScheduleA/TotalSupportAmt0172045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122459
IRS990ScheduleD/EquipmentGrp/BookValueAmt053947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192065
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184908
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0658
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,098,988
Liabilities
$22,179
Net assets
$1,076,809
Revenue
$850,272
Expenses
$766,281
Net income
$83,991
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits