Civic Intelligence

Doniphan County Services and Workskills Inc.

990 • Fiscal year 2020 • EIN 48-0971079

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 16, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,094,760

Up $46,952 (+4.5%) from 2019

Net Assets

Down

$1,002,428

Down $23,202 (-2.3%) from 2019

Liabilities

Up

$92,332

Up $70,154 (+316%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$541,538

Down $77,614 (-13%) from 2019

Expenses

Down

$564,740

Down $32,797 (-5.5%) from 2019

Net Income

Down

-$23,202

Down $44,817 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$1,094,760
Liabilities$92,332
Net Assets$1,002,428
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$541,538
Expenses$564,740
Net Income-$23,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 16, 2021
Return Version
2019v5.0
Gross Receipts
$543,025
Mission and Program Overview

Mission

Programs for adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,032$441,284▲ $23,252
Savings and Temporary Cash Investments$409,659$416,284▲ $6,625
Land, Buildings, and Equipment, Net$179,541$185,898▲ $6,357
Accounts Receivable$40,576$51,294▲ $10,718
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$1,047,808$1,094,760▲ $46,952
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,637-
Other Liabilities$20,466$22,681▲ $2,215
Accounts Payable and Accrued Expenses$1,712$14,014▲ $12,302
Total Liabilities$22,178$92,332▲ $70,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,050$922,270▼ $36,780
Net Assets With Donor Restrictions$66,580$80,158▲ $13,578
Total Net Assets Fund Balance$1,025,630$1,002,428▼ $23,202
Total Liabilities and Net Assets / Fund Balance$1,047,808$1,094,760▲ $46,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,879$206,723$290,299
Equipment$81,213$109,015$190,228
Buildings$17,806$17,810$35,616
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay37th percentile

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
Lisa SimerlyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$59,612
Program Service Revenue
$465,226
Investment Income
$9,350
Other Revenue
$7,350
All Other Contributions
$28,922
Change in Net Assets
$-23,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,020
Other Expenses$207,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$183,946$80,241-$264,187
Current Officers, Directors, Trustees, and Key Employees$35,297$15,858-$51,155
All Other Expenses$27,153$22,292-$49,445
Other Employee Benefits$29,363$7,293-$36,656
Depreciation Depletion$29,096$2,878-$31,974
Insurance$16,246$13,788-$30,034
Fees for Services Other-$12,215-$12,215
Other Expenses$10,421$4,134-$10,421
Pension Plan Contributions$2,027$2,995-$5,022
Office Expenses$1,143$692-$1,835
Advertising$91$37-$128
Total Functional Expenses$390,983$173,757$0$564,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,788
Fundraising Direct Expenses$1,487
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$14,125
Accrued Salaries$8,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
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/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/ProgramServicesAmt01143
IRS990/OfficeExpensesGrp/TotalAmt01835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036656
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CONSUMER SALARIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14134
IRS990/OtherExpensesGrp/ProgramServicesAmt031111
IRS990/OtherExpensesGrp/ProgramServicesAmt118040
IRS990/OtherExpensesGrp/ProgramServicesAmt27049
IRS990/OtherExpensesGrp/ProgramServicesAmt310421
IRS990/OtherExpensesGrp/TotalAmt042445
IRS990/OtherExpensesGrp/TotalAmt118040
IRS990/OtherExpensesGrp/TotalAmt211183
IRS990/OtherExpensesGrp/TotalAmt310421
IRS990/OtherLiabilitiesGrp/BOYAmt020466
IRS990/OtherLiabilitiesGrp/EOYAmt022681
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1THRIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03263
IRS990/OtherRevenueMiscGrp/ExclusionAmt1157
IRS990/OtherRevenueMiscGrp/ExclusionAmt21629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21629
IRS990/OtherRevenueTotalAmt05049
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02027
IRS990/PensionPlanContributionsGrp/TotalAmt05022
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/ExclusionAmt012589
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122544
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2137868
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3277720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt414505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2137868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204865
IRS990/PYOtherRevenueAmt042396
IRS990/PYProgramServiceRevenueAmt0561030
IRS990/PYRevenuesLessExpensesAmt021615
IRS990/PYSalariesCompEmpBnftPaidAmt0392672
IRS990/PYTotalExpensesAmt0597537
IRS990/PYTotalRevenueAmt0619152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85150
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt0150154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150154
IRS990ScheduleA/TotalSupportAmt0176339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035616
IRS990ScheduleD/EquipmentGrp/BookValueAmt081213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190228
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206723
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08556

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,760
Liabilities
$92,332
Net assets
$1,002,428
Revenue
$541,538
Expenses
$564,740
Net income
-$23,202
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
2020Detailed filing. Detailed filing data is available for this year.$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