Civic Intelligence

Cls of Saline County Inc.

990EZ • Fiscal year 2017 • EIN 48-1000292

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
PO Box 1160Salina, KS 67402-1160

(785) 827-9383

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$204,278

Up $2,759 (+1.4%) from 2016

Net Assets

Up

-$66,326

Up $14,449 (+18%) from 2016

Liabilities

Down

$270,604

Down $11,690 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Up

$101,469

Up $5,764 (+6.0%) from 2016

Expenses

Down

$87,020

Down $2,019 (-2.3%) from 2016

Net Income

Up

$14,449

Up $7,783 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$200K$0-$200KAssets 2010: $239,458Liabilities 2010: $334,500Net Assets 2010: -$95,0422010Assets 2011: $239,776Liabilities 2011: $327,702Net Assets 2011: -$87,9262011Assets 2012: $234,061Liabilities 2012: $320,263Net Assets 2012: -$86,2022012Assets 2013: $220,825Liabilities 2013: $313,498Net Assets 2013: -$92,6732013Assets 2014: $210,426Liabilities 2014: $305,278Net Assets 2014: -$94,8522014Assets 2015: $206,927Liabilities 2015: $294,368Net Assets 2015: -$87,4412015Assets 2016: $201,519Liabilities 2016: $282,294Net Assets 2016: -$80,7752016Assets 2017: $204,278Liabilities 2017: $270,604Net Assets 2017: -$66,3262017Assets 2018: $195,990Liabilities 2018: $263,509Net Assets 2018: -$67,5192018Assets 2019: $183,565Liabilities 2019: $246,403Net Assets 2019: -$62,8382019Assets 2020: $173,394Liabilities 2020: $230,600Net Assets 2020: -$57,2062020Assets 2021: $180,378Liabilities 2021: $214,671Net Assets 2021: -$34,2932021Assets 2022: $174,777Liabilities 2022: $203,794Net Assets 2022: -$29,0172022Assets 2023: $170,987Liabilities 2023: $186,579Net Assets 2023: -$15,5922023Assets 2024: $136,735Liabilities 2024: $157,510Net Assets 2024: -$20,7752024

Highlighted filing

2017

Assets$204,278
Liabilities$270,604
Net Assets-$66,326
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $95,329Expenses 2010: $92,086Net Income 2010: $3,2432010Revenue 2011: $89,931Expenses 2011: $82,815Net Income 2011: $7,1162011Revenue 2012: $88,065Expenses 2012: $86,341Net Income 2012: $1,7242012Revenue 2013: $85,635Expenses 2013: $92,106Net Income 2013: -$6,4712013Revenue 2014: $96,299Expenses 2014: $98,478Net Income 2014: -$2,1792014Revenue 2015: $98,302Expenses 2015: $90,891Net Income 2015: $7,4112015Revenue 2016: $95,705Expenses 2016: $89,039Net Income 2016: $6,6662016Revenue 2017: $101,469Expenses 2017: $87,020Net Income 2017: $14,4492017Revenue 2018: $89,451Expenses 2018: $90,644Net Income 2018: -$1,1932018Revenue 2019: $97,231Expenses 2019: $92,550Net Income 2019: $4,6812019Revenue 2020: $104,490Expenses 2020: $98,858Net Income 2020: $5,6322020Revenue 2021: $104,335Expenses 2021: $81,422Net Income 2021: $22,9132021Revenue 2022: $105,944Expenses 2022: $100,668Net Income 2022: $5,2762022Revenue 2023: $111,752Expenses 2023: $98,327Net Income 2023: $13,4252023Revenue 2024: $123,665Expenses 2024: $128,848Net Income 2024: -$5,1832024

Highlighted filing

2017

Revenue$101,469
Expenses$87,020
Net Income$14,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$101,469
Mission and Program Overview

Mission

Providing low income housing for developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
THE CORPORATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 12 UNITS UNDER SECTION 8 TYPE RENT SUBSIDIES OF THE PROGRAM SECTION 202 OF THE NATIONAL HOUSING ACT PROVIDING AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA MCDONALDVice President-$0--
PATRICK WALLERIUSSecretary/Treasurer-$0--
STEVE PHILLIPSBoard Member-$0--
SHELIA NELSON-STOUTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Cls of Saline County Inc
EIN
48-1000292
Phone
7858279383
Address
PO BOX 1160, SALINA, KS 67402-1160

Signing Officer

Name
Patrick Wallerius
Title
Secretary-treasurer
Phone
7858279383
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Kcoe Isom Llp
Address
3030 CORTLAND PO BOX 1100, SALINA, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 15.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other administrative expenses. Amount: 37,040. Description: depreciation expense. Amount: 11,331. Total to form 990-ez, line 16: 48,371.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current liabilities. Beg. Of year amount: 15,859. End of year amount: 16,543. Description: long term liabilities. Beg. Of year amount: 266,435. End of year amount: 254,061.”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK WALLERIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07858279383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 WEST SCHILLING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035013
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IRS990EZ/GrossReceiptsAmt0101469
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0166506
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155175
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66326
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66326
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK WALLERIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELIA NELSON-STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0101454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION OPERATES A LOW INCOME HOUSING APARTMENT COMPLEX OF 12 UNITS UNDER SECTION 8 TYPE RENT SUBSIDIES OF THE PROGRAM SECTION 202 OF THE NATIONAL HOUSING ACT PROVIDING AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0282294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0270604
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101469
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101454
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0477359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085627
IRS990ScheduleA/Total509Grp/TotalAmt0477359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 37,040. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 11,331. TOTAL TO FORM 990-EZ, LINE 16: 48,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 15,859. END OF YEAR AMOUNT: 16,543. DESCRIPTION: LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 266,435. END OF YEAR AMOUNT: 254,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WALLERIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07858279383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLS OF SALINE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0481000292
ReturnHeader/Filer/PhoneNum07858279383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1160
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674021160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE890101F042B5FD4754D9E96004CBE8CF33416F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 CORTLAND PO BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674021100
ReturnHeader/PreparerPersonGrp/PhoneNum07858251561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORLENE R LANGE
ReturnHeader/ReturnTs02018-04-24T10:25:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,278
Liabilities
$270,604
Net assets
-$66,326
Revenue
$101,469
Expenses
$87,020
Net income
$14,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.58$0.21$1.24$1.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.87$0.16$1.12$0.98$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.75$2.04$0.29$1.06$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$2.15$0.34$1.04$0.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.73$2.31$0.57$1.04$0.99$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.84$2.46$0.63$0.97$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$2.64$0.68$0.89$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.71$0.66$1.01$0.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.82$0.81$0.96$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.94$0.87$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.10$3.05$0.95$0.96$0.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.21$3.13$0.93$0.86$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.20$0.86$0.88$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.28$0.88$0.90$0.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$3.35$0.95$0.95$0.92$0.03