Civic Intelligence

Wakarusa Valley Development Inc

990 • Fiscal year 2021 • EIN 48-1029610

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$212,437

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$632,879

Up $150,723 (+31%) from 2020

Net Assets

Up

$584,379

Up $111,374 (+24%) from 2020

Liabilities

Up

$48,500

Up $39,349 (+430%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$600,132

Up $63,708 (+12%) from 2020

Expenses

Up

$457,929

Up $229,797 (+101%) from 2020

Net Income

Down

$142,203

Down $166,089 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$632,879
Liabilities$48,500
Net Assets$584,379
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$600,132
Expenses$457,929
Net Income$142,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$600,132
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$480,705$628,547▲ $147,842
Land, Buildings, and Equipment, Net$601$3,482▲ $2,881
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$482,156$632,879▲ $150,723
Liabilities
Deferred Revenue$7,500$25,000▲ $17,500
Accounts Payable and Accrued Expenses$1,651$23,500▲ $21,849
Total Liabilities$9,151$48,500▲ $39,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,005$584,379▲ $111,374
Total Net Assets Fund Balance$473,005$584,379▲ $111,374
Total Liabilities and Net Assets / Fund Balance$482,156$632,879▲ $150,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,482$2,743$6,225
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy RobertsExecutive DiFT$212,437-$212,437
Troy RobertsExecutive Director-$44,956$167,481$212,437

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
$180,322
Program Service Revenue
$417,690
Investment Income
$303
Other Revenue
$1,817
Change in Net Assets
$142,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,327
Other Expenses$109,602
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$169,950$42,487-$212,437
Other Salaries and Wages$92,508$23,127-$115,635
Fees for Services Legal$21,601--$21,601
Payroll Taxes$16,204$4,051-$20,255
Occupancy$11,619$2,905-$14,524
Fees for Services Accounting-$8,410-$8,410
Other Expenses$8,097$1,849-$8,097
Insurance-$4,265-$4,265
Office Expenses$3,285$821-$4,106
All Other Expenses$982$1,423-$2,405
Travel$742$186-$928
Depreciation Depletion$708$177-$885
Fees for Services Other$480$292-$772
Advertising$361--$361
Total Functional Expenses$365,427$92,502$0$457,929
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 oganization 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
2022-05-10
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
3

Preparer

Firm
Ssc Advisors 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

“During the year ended june 30, 2021, it was determined that certain errors caused net assets as of june 30, 2020 to be overstated by a total of 30,829.”

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) ad provided by a determination letter received 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. This standard clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes recognition and measurement of tax position 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 organization's 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 Appendix380 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0361
IRS990/AdvertisingGrp/TotalAmt0361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0982
IRS990/AllOtherExpensesGrp/TotalAmt02405
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TROY ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum07857497600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04824 QUAIL CREST PL STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0480705
IRS990/CashNonInterestBearingGrp/EOYAmt0628547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212437
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0303
IRS990/CYOtherExpensesAmt0109602
IRS990/CYOtherRevenueAmt01817
IRS990/CYProgramServiceRevenueAmt0417690
IRS990/CYRevenuesLessExpensesAmt0142203
IRS990/CYSalariesCompEmpBnftPaidAmt0348327
IRS990/CYTotalExpensesAmt0457929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0708
IRS990/DepreciationDepletionGrp/TotalAmt0885
IRS990/Desc0PROVIDE ASSISTANCE TO SMALL BUSINESSES SEEKING FINANCING FOR EXPANSION ACTIVITIES THAT WILL CREATE NEW JOBS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08410
IRS990/FeesForServicesAccountingGrp/TotalAmt08410
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021601
IRS990/FeesForServicesLegalGrp/TotalAmt021601
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0480
IRS990/FeesForServicesOtherGrp/TotalAmt0772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY FALEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL GENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BULK
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN TENPENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9TROY ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9212437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0180322
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04265
IRS990/InsuranceGrp/TotalAmt04265
IRS990/InvestmentIncomeGrp/ExclusionAmt0303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0303
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03482
IRS990/LandBldgEquipCostOrOtherBssAmt06225
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST WITH THE CREATION AND RETENTION OF JOBS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473005
IRS990/NetAssetsOrFundBalancesEOYAmt0584379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0584379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02905
IRS990/OccupancyGrp/ProgramServicesAmt011619
IRS990/OccupancyGrp/TotalAmt014524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0821
IRS990/OfficeExpensesGrp/ProgramServicesAmt03285
IRS990/OfficeExpensesGrp/TotalAmt04106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TITLE INSURANCE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc3FILING AND OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11849
IRS990/OtherExpensesGrp/ProgramServicesAmt021456
IRS990/OtherExpensesGrp/ProgramServicesAmt110038
IRS990/OtherExpensesGrp/ProgramServicesAmt27396
IRS990/OtherExpensesGrp/ProgramServicesAmt38097
IRS990/OtherExpensesGrp/TotalAmt021456
IRS990/OtherExpensesGrp/TotalAmt112547
IRS990/OtherExpensesGrp/TotalAmt29245
IRS990/OtherExpensesGrp/TotalAmt38097
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01817
IRS990/OtherRevenueTotalAmt01817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115635
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04051
IRS990/PayrollTaxesGrp/ProgramServicesAmt016204
IRS990/PayrollTaxesGrp/TotalAmt020255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0DAVID CLARK
IRS990/PriorPeriodAdjustmentsAmt0-30829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING AND CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022429
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt067123
IRS990/PYOtherRevenueAmt0221005
IRS990/PYProgramServiceRevenueAmt0292686
IRS990/PYRevenuesLessExpensesAmt0308292
IRS990/PYSalariesCompEmpBnftPaidAmt0161009
IRS990/PYTotalExpensesAmt0228132
IRS990/PYTotalRevenueAmt0536424
IRS990/ReconcilationRevenueExpnssAmt0142203
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06225
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE (IRC) AD PROVIDED BY A DETERMINATION LETTER RECEIVED 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. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITION 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 ORGANIZATION'S 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/TotalBookValueLandBuildingsAmt03482
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0167481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY ROBERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE OGANIZATION 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/ExplanationTxt4DURING THE YEAR ENDED JUNE 30, 2021, IT WAS DETERMINED THAT CERTAIN ERRORS CAUSED NET ASSETS AS OF JUNE 30, 2020 TO BE OVERSTATED BY A TOTAL OF 30,829.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482156
IRS990/TotalAssetsEOYAmt0632879
IRS990/TotalAssetsGrp/BOYAmt0482156
IRS990/TotalAssetsGrp/EOYAmt0632879
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0180322
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09151
IRS990/TotalLiabilitiesEOYAmt048500
IRS990/TotalLiabilitiesGrp/BOYAmt09151
IRS990/TotalLiabilitiesGrp/EOYAmt048500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584379
IRS990/TotalProgramServiceRevenueAmt0417690
IRS990/TotalReportableCompFromOrgAmt0212437
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632879
IRS990/TravelGrp/ManagementAndGeneralAmt0186
IRS990/TravelGrp/ProgramServicesAmt0742
IRS990/TravelGrp/TotalAmt0928
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/SignatureDt02022-05-10
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/BusinessNameLine1Txt0SSC ADVISORS 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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02022-05-11T16:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,879
Liabilities
$48,500
Net assets
$584,379
Revenue
$600,132
Expenses
$457,929
Net income
$142,203
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