Civic Intelligence

Developmental Services of Jackson County Inc.

990 • Fiscal year 2017 • EIN 48-0995415

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
625 Vermont AvenueHolton, KS 66436-2037

(785) 364-3534

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

62nd percentile

8.0%

Higher net margin than 62% 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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$916,980

Up $104,060 (+13%) from 2016

Net Assets

Up

$708,897

Up $108,027 (+18%) from 2016

Liabilities

Down

$208,083

Down $3,967 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$1,345,605

Up $165,638 (+14%) from 2016

Expenses

Up

$1,237,578

Up $264,374 (+27%) from 2016

Net Income

Down

$108,027

Down $98,736 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $321,656Liabilities 2011: $225,184Net Assets 2011: $96,4722011Assets 2012: $380,685Liabilities 2012: $212,930Net Assets 2012: $167,7552012Assets 2013: $428,018Liabilities 2013: $203,907Net Assets 2013: $224,1112013Assets 2014: $462,232Liabilities 2014: $170,504Net Assets 2014: $291,7282014Assets 2015: $564,058Liabilities 2015: $163,470Net Assets 2015: $400,5882015Assets 2016: $812,920Liabilities 2016: $212,050Net Assets 2016: $600,8702016Assets 2017: $916,980Liabilities 2017: $208,083Net Assets 2017: $708,8972017Assets 2018: $1,045,815Liabilities 2018: $225,868Net Assets 2018: $819,9472018Assets 2019: $961,000Liabilities 2019: $105,285Net Assets 2019: $855,7152019Assets 2020: $1,520,254Liabilities 2020: $586,030Net Assets 2020: $934,2242020Assets 2021: $1,611,457Liabilities 2021: $286,778Net Assets 2021: $1,324,6792021Assets 2022: $1,976,551Liabilities 2022: $516,992Net Assets 2022: $1,459,5592022Assets 2023: $2,325,976Liabilities 2023: $526,913Net Assets 2023: $1,799,0632023Assets 2024: $2,635,725Liabilities 2024: $546,975Net Assets 2024: $2,088,7502024

Highlighted filing

2017

Assets$916,980
Liabilities$208,083
Net Assets$708,897
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $908,6622011Revenue 2012: $917,379Expenses 2012: $846,096Net Income 2012: $71,2832012Revenue 2013: $929,187Expenses 2013: $872,831Net Income 2013: $56,3562013Revenue 2014: $991,321Expenses 2014: $924,860Net Income 2014: $66,4612014Revenue 2015: $1,058,018Expenses 2015: $949,160Net Income 2015: $108,8582015Revenue 2016: $1,179,967Expenses 2016: $973,204Net Income 2016: $206,7632016Revenue 2017: $1,345,605Expenses 2017: $1,237,578Net Income 2017: $108,0272017Revenue 2018: $1,392,875Expenses 2018: $1,281,826Net Income 2018: $111,0492018Revenue 2019: $1,400,270Expenses 2019: $1,364,502Net Income 2019: $35,7682019Revenue 2020: $1,543,396Expenses 2020: $1,464,887Net Income 2020: $78,5092020Revenue 2021: $1,918,017Expenses 2021: $1,531,466Net Income 2021: $386,5512021Revenue 2022: $1,788,671Expenses 2022: $1,653,791Net Income 2022: $134,8802022Revenue 2023: $2,458,703Expenses 2023: $2,119,199Net Income 2023: $339,5042023Revenue 2024: $2,604,526Expenses 2024: $2,314,839Net Income 2024: $289,6872024

Highlighted filing

2017

Revenue$1,345,605
Expenses$1,237,578
Net Income$108,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$1,345,605
Mission and Program Overview

Mission

Assists adults with developmental disabilities through vocational and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,667$461,499▲ $190,832
Land, Buildings, and Equipment, Net$344,281$350,763▲ $6,482
Accounts Receivable$195,490$104,718▼ $90,772
Prepaid Expenses and Deferred Charges$2,482--
Total Assets$812,920$916,980▲ $104,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,725$171,439▼ $11,286
Other Liabilities$27,171$31,711▲ $4,540
Accounts Payable and Accrued Expenses$2,154$4,933▲ $2,779
Total Liabilities$212,050$208,083▼ $3,967
Net Assets / Fund Balance
Unrestricted Net Assets$600,870$708,897▲ $108,027
Total Net Assets Fund Balance$600,870$708,897▲ $108,027
Total Liabilities and Net Assets / Fund Balance$812,920$916,980▲ $104,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,900$303,916$634,816
Land$13,000-$13,000
Buildings$6,863$566$7,429
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lana SheldonPresident
Evelyn AllenDirector
Jodie SwendsonDirector
Mary Elizabeth NelsonSecretary
Linda MaxwellTreasurer
Sandra ShopteeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,514
Program Service Revenue
$1,312,410
Investment Income
$2,681
Other Revenue
$0
Change in Net Assets
$108,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,605
Total Revenue per Audited Statements
$1,345,605
Total Revenue per Form 990
$1,345,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,388
Other Expenses$280,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,497$220,136-$792,633
Other Employee Benefits$73,861$29,432-$103,293
Occupancy$59,182$11,852-$71,034
Payroll Taxes$42,151$19,311-$61,462
Insurance$38,887$6,733-$45,620
Office Expenses$36,310$7,656-$43,966
Depreciation Depletion$36,087$3,291-$39,378
Fees for Services Other$3,605$20,531-$24,136
Interest$9,261--$9,261
Other Expenses$5,159$925-$6,084
Conferences and Meetings$2,197$1,565-$3,762
Total Functional Expenses$903,017$334,561$0$1,237,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,578
Total Expenses per Audited Statements$1,237,578
Total Expenses per Form 990$1,237,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,326
Due to Managed Care Organization$12,975
Employee Benefits Payable$2,939
Accrued Interest$1,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The return was made available to all board members on a secure portal prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Services of Jackson
EIN
48-0995415
Address
625 VERMONT AVENUE, HOLTON, KS 66436-2037

Signing Officer

Name
Linda Maxwell
Title
Treasurer
Phone
7853643534
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Maxwell
Formed
1985
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
76

Preparer

Firm
Patsy a Porter CPA Pa
Address
221 N 6TH ST, ATCHISON, KS 66002-2453
Preparer
Patsy a Porter CPA
Phone
9133672707
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05347666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01312410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05497614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027892
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928933
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IRS990ScheduleA/TotalSupportAmt05501038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07429
IRS990ScheduleD/ExpensesSubtotalAmt01237578
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MANAGED CARE ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01345605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350763
IRS990ScheduleD/TotalExpensesPerForm990Amt01237578
IRS990ScheduleD/TotalLiabilityAmt031711
IRS990ScheduleD/TotalRevenuePerForm990Amt01345605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE PORTAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812920
IRS990/TotalAssetsEOYAmt0916980
IRS990/TotalAssetsGrp/BOYAmt0812920
IRS990/TotalAssetsGrp/EOYAmt0916980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030514
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0903017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212050
IRS990/TotalLiabilitiesEOYAmt0208083
IRS990/TotalLiabilitiesGrp/BOYAmt0212050
IRS990/TotalLiabilitiesGrp/EOYAmt0208083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708897
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09824
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09824
IRS990/TotalProgramServiceExpensesAmt0903017
IRS990/TotalProgramServiceRevenueAmt01312410
IRS990/TotalRevenueGrp/ExclusionAmt01181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01313910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0916980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0708897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026074 V ROAD
IRS990/USAddress/CityNm0WHITING
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066552
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853643534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL SERVICES OF JACKSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0480995415
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 VERMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0664362037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03370824862A80DCC39EED29CD8CF989E4E5ED423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481185718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATSY A PORTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660022453
ReturnHeader/PreparerPersonGrp/PhoneNum09133672707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY A PORTER CPA
ReturnHeader/ReturnTs02018-02-05T08:45:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,980
Liabilities
$208,083
Net assets
$708,897
Revenue
$1,345,605
Expenses
$1,237,578
Net income
$108,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.55$2.09$2.60$2.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.53$1.80$2.46$2.12$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.52$1.46$1.79$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.32$1.92$1.53$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.59$0.93$1.54$1.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$1.39$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$1.35$1.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.18$0.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.99$0.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.22$0.93$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$0.92$0.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.23$0.10$0.91