Civic Intelligence

Wakarusa Valley Development Inc

990 • Fiscal year 2020 • EIN 48-1029610

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.WAKARUSAVALLEY.ORG
4824 Quail Crest Pl Ste DLawrence, KS 66049

(785) 749-7600

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$107,683

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

178%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

92%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$482,156

Up $308,578 (+178%) from 2019

Net Assets

Up

$473,005

Up $309,807 (+190%) from 2019

Liabilities

Down

$9,151

Down $1,229 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$536,424

Up $257,118 (+92%) from 2019

Expenses

Down

$228,132

Down $29,278 (-11%) from 2019

Net Income

Up

$308,292

Up $286,396 (+1308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$482,156
Liabilities$9,151
Net Assets$473,005
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$536,424
Expenses$228,132
Net Income$308,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$536,424
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$172,077$480,705▲ $308,628
Prepaid Expenses and Deferred Charges-$850-
Land, Buildings, and Equipment, Net$651$601▼ $50
Total Assets$173,578$482,156▲ $308,578
Other Assets Total$850--
Liabilities
Deferred Revenue$9,271$7,500▼ $1,771
Accounts Payable and Accrued Expenses$1,109$1,651▲ $542
Total Liabilities$10,380$9,151▼ $1,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,198$473,005▲ $309,807
Total Net Assets Fund Balance$163,198$473,005▲ $309,807
Total Liabilities and Net Assets / Fund Balance$173,578$482,156▲ $308,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$601$24,300$24,901
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy RobertsExecutive DiFT$107,683$107,683

Board Members and Trustees

NameTitle
David ClarkPresident
Ben TenpennyDirector
Diane MyersDirector
Karl KleinDirector
Matt BulkDirector
Troy MitchellDirector
Rob GillespieSecretary
Joel GenrichTreasurer
Sandy FalenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,429
Program Service Revenue
$292,686
Investment Income
$304
Other Revenue
$221,005
Change in Net Assets
$308,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,009
Other Expenses$67,123
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$86,146$21,537-$107,683
Other Salaries and Wages$30,642$7,660-$38,302
Occupancy-$15,129-$15,129
Payroll Taxes$12,019$3,005-$15,024
Fees for Services Legal$11,400--$11,400
Insurance-$4,265-$4,265
Travel-$4,262-$4,262
All Other Expenses-$3,431-$3,431
Office Expenses-$2,910-$2,910
Other Expenses$1,810$452-$2,262
Fees for Services Other$1,440$583-$2,023
Fees for Services Accounting-$1,525-$1,525
Depreciation Depletion$332$83-$415
Advertising-$144-$144
Total Functional Expenses$162,481$65,651$0$228,132
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf the governing board.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wakarusa Valley Development Inc
EIN
48-1029610
Phone
7857497600
Address
4824 QUAIL CREST PL STE D, LAWRENCE, KS 66049

Signing Officer

Name
Troy Roberts
Title
Executive Director
Phone
7857497600
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Clark
Formed
1986
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 1,515”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(6) of the internal revenue code (irc) as provided by a determination letter receive from the internal revenue service (irs). The organization is subject to tax on unrelated business income as defined by the irc. The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. The standard clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the financial statements. Management has evaluated its tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. The organization files tax returns in the u.s. Federal jurisdiction. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML Appendix369 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.

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IRS990/PYTotalExpensesAmt0257410
IRS990/PYTotalRevenueAmt0279306
IRS990/ReconcilationRevenueExpnssAmt0308292
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AS PROVIDED BY A DETERMINATION LETTER RECEIVE FROM THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY THE IRC. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THE STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD AND INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DECUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 1,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228132
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IRS990/TotalLiabilitiesBOYAmt010380
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IRS990/TotalLiabilitiesGrp/EOYAmt09151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163198
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IRS990/TotalProgramServiceRevenueAmt0292686
IRS990/TotalReportableCompFromOrgAmt0107683
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536424
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482156
IRS990/TravelGrp/ManagementAndGeneralAmt04262
IRS990/TravelGrp/TotalAmt04262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04824 QUAIL CREST PL STE D
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066049
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAKARUSAVALLEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07857497600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKARUSA VALLEY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAKA
ReturnHeader/Filer/EIN0481029610
ReturnHeader/Filer/PhoneNum07857497600
ReturnHeader/Filer/USAddress/AddressLine1Txt04824 QUAIL CREST PL STE D
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02021-05-14T13:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$482,156
Liabilities
$9,151
Net assets
$473,005
Revenue
$536,424
Expenses
$228,132
Net income
$308,292
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