Civic Intelligence

Doniphan County Services and Workskills Inc.

990 • Fiscal year 2019 • EIN 48-0971079

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,612

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,047,808

Up $23,433 (+2.3%) from 2018

Net Assets

Up

$1,025,630

Up $21,615 (+2.2%) from 2018

Liabilities

Up

$22,178

Up $1,818 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$619,152

Up $78,421 (+15%) from 2018

Expenses

Down

$597,537

Down $993 (-0.2%) from 2018

Net Income

Up

$21,615

Up $79,414 (+137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,047,808
Liabilities$22,178
Net Assets$1,025,630
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$619,152
Expenses$597,537
Net Income$21,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$629,157
Mission and Program Overview

Mission

Programs for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,056$418,032▲ $50,976
Savings and Temporary Cash Investments$431,999$409,659▼ $22,340
Land, Buildings, and Equipment, Net$180,910$179,541▼ $1,369
Accounts Receivable$44,410$40,576▼ $3,834
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$1,024,375$1,047,808▲ $23,433
Other Assets Total-$0-
Liabilities
Other Liabilities$20,360$20,466▲ $106
Accounts Payable and Accrued Expenses-$1,712-
Total Liabilities$20,360$22,178▲ $1,818
Net Assets / Fund Balance
Unrestricted Net Assets$948,909$994,441▲ $45,532
Temporarily Rstr Net Assets$55,106$31,189▼ $23,917
Total Net Assets Fund Balance$1,004,015$1,025,630▲ $21,615
Total Liabilities and Net Assets / Fund Balance$1,024,375$1,047,808▲ $23,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,301$191,379$261,377
Equipment$85,295$95,524$180,819
Buildings$20,945$14,671$35,616
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SimerlyExecutive DirectorFT$50,612$50,612

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,609
Program Service Revenue
$561,030
Investment Income
$-5,883
Other Revenue
$42,396
Change in Net Assets
$21,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,672
Other Expenses$204,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,027$50,098-$294,125
Current Officers, Directors, Trustees, and Key Employees-$50,612-$50,612
All Other Expenses$32,382$18,140-$50,522
Other Employee Benefits$29,127$14,355-$43,482
Depreciation Depletion$27,180$2,688-$29,868
Insurance$10,826$8,995-$19,821
Other Expenses$13,516$134-$13,650
Fees for Services Other-$12,065-$12,065
Pension Plan Contributions$2,048$2,405-$4,453
Advertising$2,016--$2,016
Office Expenses$235$1,378-$1,613
Total Functional Expenses$423,366$174,171$0$597,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,226
Fundraising Direct Expenses$109
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
Accrued Vacation$13,307
Accrued Salaries$6,608
Payroll Taxes Payable$500
Sales Tax Payable$51
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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
33

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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043482
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2CONSUMER SALARIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ProgramServicesAmt030334
IRS990/OtherExpensesGrp/ProgramServicesAmt117776
IRS990/OtherExpensesGrp/ProgramServicesAmt213899
IRS990/OtherExpensesGrp/ProgramServicesAmt313516
IRS990/OtherExpensesGrp/TotalAmt043616
IRS990/OtherExpensesGrp/TotalAmt117795
IRS990/OtherExpensesGrp/TotalAmt213899
IRS990/OtherExpensesGrp/TotalAmt313650
IRS990/OtherLiabilitiesGrp/BOYAmt020360
IRS990/OtherLiabilitiesGrp/EOYAmt020466
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt032773
IRS990/OtherRevenueMiscGrp/ExclusionAmt14113
IRS990/OtherRevenueMiscGrp/ExclusionAmt21487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21487
IRS990/OtherRevenueTotalAmt039279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02048
IRS990/PensionPlanContributionsGrp/TotalAmt04453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RIDERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF KANSAS-DAY
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF KANSAS-RESIDENT
IRS990/ProgramServiceRevenueGrp/Desc4STATE OF KANSAS-VR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020139
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156922
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2174516
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3291930
IRS990/ProgramServiceRevenueGrp/ExclusionAmt413808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217962
IRS990/PYOtherRevenueAmt014726
IRS990/PYProgramServiceRevenueAmt0491581
IRS990/PYRevenuesLessExpensesAmt0-57799
IRS990/PYSalariesCompEmpBnftPaidAmt0380568
IRS990/PYTotalExpensesAmt0598530
IRS990/PYTotalRevenueAmt0540731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141168
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt0141168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141168
IRS990ScheduleA/TotalSupportAmt0161877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035616
IRS990ScheduleD/EquipmentGrp/BookValueAmt085295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180819
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191379
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02303

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,808
Liabilities
$22,178
Net assets
$1,025,630
Revenue
$619,152
Expenses
$597,537
Net income
$21,615
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
2019Detailed filing. Detailed filing data is available for this year.$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