Civic Intelligence

Doniphan County Services and Workskills Inc.

990 • Fiscal year 2017 • EIN 48-0971079

Jul 01, 2016 to Jun 30, 2017 • Filed on May 17, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,080,253

Down $18,735 (-1.7%) from 2016

Net Assets

Down

$1,061,814

Down $14,995 (-1.4%) from 2016

Liabilities

Down

$18,439

Down $3,740 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Down

$646,286

Down $203,986 (-24%) from 2016

Expenses

Down

$661,281

Down $105,000 (-14%) from 2016

Net Income

Down

-$14,995

Down $98,986 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,080,253
Liabilities$18,439
Net Assets$1,061,814
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$646,286
Expenses$661,281
Net Income-$14,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 17, 2018
Return Version
2016v3.0
Gross Receipts
$647,118
Mission and Program Overview

Mission

Programs for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$874,550$822,939▼ $51,611
Land, Buildings, and Equipment, Net$184,908$210,684▲ $25,776
Accounts Receivable$39,530$44,496▲ $4,966
Prepaid Expenses and Deferred Charges-$2,134-
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-
Total Assets$1,098,988$1,080,253▼ $18,735
Other Assets Total-$0-
Liabilities
Other Liabilities$22,179$18,439▼ $3,740
Total Liabilities$22,179$18,439▼ $3,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,668$993,210▼ $39,458
Temporarily Rstr Net Assets$44,141$68,604▲ $24,463
Total Net Assets Fund Balance$1,076,809$1,061,814▼ $14,995
Total Liabilities and Net Assets / Fund Balance$1,098,988$1,080,253▼ $18,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,490$189,961$254,148
Equipment$106,962$108,983$215,945
Buildings$36,232$9,884$46,116
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay35th percentile

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
Lisa SimerlyExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$39,880
Program Service Revenue
$563,330
Investment Income
$2,406
Other Revenue
$40,670
Change in Net Assets
$-14,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,268
Other Expenses$216,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,913$42,615-$336,528
All Other Expenses$39,089$18,268-$57,357
Current Officers, Directors, Trustees, and Key Employees-$53,881-$53,881
Other Employee Benefits$39,624$9,894-$49,518
Depreciation Depletion$29,604$1,542-$31,146
Insurance$13,603$5,992-$19,595
Other Expenses$8,773$2,801-$11,574
Fees for Services Other-$11,559-$11,559
Pension Plan Contributions$2,934$2,407-$5,341
Office Expenses$480$1,995-$2,475
Advertising$1,821--$1,821
Total Functional Expenses$504,404$156,877$0$661,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,290
Fundraising Direct Expenses$832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$40,290$40,290$832$39,458
Total Events$40,290$40,290$832$39,458
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$10,676
Accrued Salaries$7,065
Payroll Taxes Payable$537
Sales Tax Payable$161
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
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
53

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/OtherExpensesGrp/Desc2VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12801
IRS990/OtherExpensesGrp/ProgramServicesAmt039520
IRS990/OtherExpensesGrp/ProgramServicesAmt118594
IRS990/OtherExpensesGrp/ProgramServicesAmt216449
IRS990/OtherExpensesGrp/ProgramServicesAmt38773
IRS990/OtherExpensesGrp/TotalAmt045443
IRS990/OtherExpensesGrp/TotalAmt118594
IRS990/OtherExpensesGrp/TotalAmt216449
IRS990/OtherExpensesGrp/TotalAmt311574
IRS990/OtherLiabilitiesGrp/BOYAmt022179
IRS990/OtherLiabilitiesGrp/EOYAmt018439
IRS990/OtherRevenueMiscGrp/Desc0CRAFTS
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01212
IRS990/OtherRevenueTotalAmt01212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02934
IRS990/PensionPlanContributionsGrp/TotalAmt05341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02134
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportTotal170Amt0148181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148181
IRS990ScheduleA/TotalSupportAmt0165358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215945
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210684
IRS990ScheduleD/TotalLiabilityAmt018439
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0832
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068604
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,253
Liabilities
$18,439
Net assets
$1,061,814
Revenue
$646,286
Expenses
$661,281
Net income
-$14,995
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits