Civic Intelligence

Wakarusa Valley Development Inc

990 • Fiscal year 2015 • EIN 48-1029610

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2014

Organization ProfileWWW.WAKARUSAVALLEY.ORG
4321 W 6th Street Suite BLawrence, KS 66049

(785) 749-7600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$161,592

Down $16,624 (-9.3%) from 2014

Net Assets

Down

$151,470

Down $17,463 (-10%) from 2014

Liabilities

Up

$10,122

Up $839 (+9.0%) from 2014

Revenue And Expenses

Revenue

Down

$238,230

Down $1,003 (-0.4%) from 2014

Expenses

Up

$255,693

Up $5,061 (+2.0%) from 2014

Net Income

Down

-$17,463

Down $6,064 (-53%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $173,654Liabilities 2010: $8,352Net Assets 2010: $165,3022010Assets 2011: $194,662Liabilities 2011: $14,736Net Assets 2011: $179,9262011Assets 2012: $204,361Liabilities 2012: $18,086Net Assets 2012: $186,2752012Assets 2013: $193,197Liabilities 2013: $12,865Net Assets 2013: $180,3322013Assets 2014: $178,216Liabilities 2014: $9,283Net Assets 2014: $168,9332014Assets 2015: $161,592Liabilities 2015: $10,122Net Assets 2015: $151,4702015Assets 2016: $135,541Liabilities 2016: $13,390Net Assets 2016: $122,1512016Assets 2017: $132,239Liabilities 2017: $18,442Net Assets 2017: $113,7972017Assets 2018: $295,179Liabilities 2018: $153,877Net Assets 2018: $141,3022018Assets 2019: $173,578Liabilities 2019: $10,380Net Assets 2019: $163,1982019Assets 2020: $482,156Liabilities 2020: $9,151Net Assets 2020: $473,0052020Assets 2021: $632,879Liabilities 2021: $48,500Net Assets 2021: $584,3792021Assets 2022: $694,582Liabilities 2022: $36,902Net Assets 2022: $657,6802022Assets 2023: $695,847Liabilities 2023: $28,908Net Assets 2023: $666,9392023Assets 2024: $759,823Liabilities 2024: $33,764Net Assets 2024: $726,0592024Assets 2025: $810,630Liabilities 2025: $29,635Net Assets 2025: $780,9952025

Highlighted filing

2015

Assets$161,592
Liabilities$10,122
Net Assets$151,470
Open 2015 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $203,779Expenses 2010: $186,194Net Income 2010: $17,5852010Expenses 2011: $201,3812011Expenses 2012: $235,8162012Revenue 2013: $300,847Expenses 2013: $306,790Net Income 2013: -$5,9432013Revenue 2014: $239,233Expenses 2014: $250,632Net Income 2014: -$11,3992014Revenue 2015: $238,230Expenses 2015: $255,693Net Income 2015: -$17,4632015Revenue 2016: $236,301Expenses 2016: $265,620Net Income 2016: -$29,3192016Revenue 2017: $237,340Expenses 2017: $245,694Net Income 2017: -$8,3542017Revenue 2018: $271,145Expenses 2018: $243,640Net Income 2018: $27,5052018Revenue 2019: $279,306Expenses 2019: $257,410Net Income 2019: $21,8962019Revenue 2020: $536,424Expenses 2020: $228,132Net Income 2020: $308,2922020Revenue 2021: $600,132Expenses 2021: $457,929Net Income 2021: $142,2032021Revenue 2022: $523,545Expenses 2022: $450,244Net Income 2022: $73,3012022Revenue 2023: $402,041Expenses 2023: $392,782Net Income 2023: $9,2592023Revenue 2024: $366,709Expenses 2024: $307,589Net Income 2024: $59,1202024Revenue 2025: $433,935Expenses 2025: $378,999Net Income 2025: $54,9362025

Highlighted filing

2015

Revenue$238,230
Expenses$255,693
Net Income-$17,463
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2014
Return Version
2014v6.0
Gross Receipts
$238,230
Mission and Program Overview

Mission

To assist with the creation and retention of jobs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,775$155,876▼ $13,899
Land, Buildings, and Equipment, Net$8,351$5,716▼ $2,635
Intangible Assets$90$0▼ $90
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,216$161,592▼ $16,624
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,500$7,500→ $0
Accounts Payable and Accrued Expenses$1,783$2,622▲ $839
Total Liabilities$9,283$10,122▲ $839
Net Assets / Fund Balance
Unrestricted Net Assets$168,933$151,470▼ $17,463
Total Net Assets Fund Balance$168,933$151,470▼ $17,463
Total Liabilities and Net Assets / Fund Balance$178,216$161,592▼ $16,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,716$22,157$27,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Troy RobertsExecutive DirectorFT$135,527$135,527

Board Members and Trustees

NameTitle
David ClarkPresident
Sandy FalenVice President
Ben TenpennyDirector
Brent LathromDirector
Catherine CaseyDirector
Craig HeidemanDirector
Diane MyersDirector
Jake DaleDirector
Jay LoschkeDirector
Jay SmithDirector
Jeff BerkleyDirector
Justin SparksDirector
Karl KleinDirector
Mark GonzalesDirector
Mark KosslerDirector
Rusty ThomasDirector
Ryan WedelDirector
Scott BredesonDirector
Scott HughesDirector
Timothy KellerDirector
Vickie RandelDirector
Will KatzDirector
Rob GillespieSecretary
Calla HaggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,667
Program Service Revenue
$216,652
Investment Income
$1,538
Other Revenue
$373
Change in Net Assets
$-17,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,230
Total Revenue per Audited Statements
$238,230
Total Revenue per Form 990
$238,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,126
Other Expenses$60,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$127,688
Other Salaries and Wages---$52,836
Payroll Taxes---$14,255
Occupancy---$10,700
Fees for Services Legal---$7,650
All Other Expenses---$7,050
Fees for Services Accounting---$4,797
Other Expenses---$4,032
Insurance---$3,852
Depreciation Depletion---$3,441
Office Expenses---$2,853
Conferences and Meetings---$434
Other Employee Benefits---$347
Advertising---$248
Fees for Services Other---$155
Total Functional Expenses$0$0$0$255,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,693
Total Expenses per Audited Statements$255,693
Total Expenses per Form 990$255,693
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The form 990 will be reviewed by the executive director prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the governing board and includes contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides copies of its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Wakarusa Valley Development Inc
EIN
48-1029610
Phone
7857497600
Address
4321 W 6TH STREET SUITE B, LAWRENCE, KS 66049

Signing Officer

Name
David Clark
Title
President
Signed
2014-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ks
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
25

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process for oversight of the audit and selection of the independent accountant did not change from the previous year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03852
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt022157
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.
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IRS990/OtherExpensesGrp/TotalAmt24540
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,592
Liabilities
$10,122
Net assets
$151,470
Revenue
$238,230
Expenses
$255,693
Net income
-$17,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.11$0.30$7.81$4.34$3.79$0.55
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.34$7.26$3.67$3.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.29$6.67$4.02$3.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.37$6.58$5.24$4.50$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.49$5.84$6.00$4.58$1.42
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.73$5.36$2.28$3.08
2019Summary only. Only limited summary data is available for this year.$1.74$0.10$1.63$2.79$2.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.54$1.41$2.71$2.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$2.37$2.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.22$2.36$2.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.51$2.38$2.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$2.39$2.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.13$1.80$3.01$3.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.18$1.86$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.15$1.80$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.65$2.04$1.86$0.18