Civic Intelligence

Wakarusa Valley Development Inc

990 • Fiscal year 2024 • EIN 48-1029610

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

50th percentile

0.04x

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$187,715

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-8.8%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$759,823

Up $63,976 (+9.2%) from 2023

Net Assets

Up

$726,059

Up $59,120 (+8.9%) from 2023

Liabilities

Up

$33,764

Up $4,856 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Down

$366,709

Down $35,332 (-8.8%) from 2023

Expenses

Down

$307,589

Down $85,193 (-22%) from 2023

Net Income

Up

$59,120

Up $49,861 (+539%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$759,823
Liabilities$33,764
Net Assets$726,059
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$366,709
Expenses$307,589
Net Income$59,120
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$366,709
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$207,272$253,876▲ $46,604
Land, Buildings, and Equipment, Net$1,965$1,282▼ $683
Prepaid Expenses and Deferred Charges$850$850→ $0
Total Assets$695,847$759,823▲ $63,976
Other Assets Total$485,760$503,815▲ $18,055
Liabilities
Deferred Revenue$20,000$27,500▲ $7,500
Accounts Payable and Accrued Expenses$8,908$6,264▼ $2,644
Total Liabilities$28,908$33,764▲ $4,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,939$726,059▲ $59,120
Total Net Assets Fund Balance$666,939$726,059▲ $59,120
Total Liabilities and Net Assets / Fund Balance$695,847$759,823▲ $63,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,282$4,943$6,225
Other Assets Org$503,815--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy RobertsExecutive DiFT$187,715-$187,715
Troy RobertsExecutive Director-$140,000$47,715$187,715

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,535
Program Service Revenue
$308,574
Investment Income
$20,600
Other Revenue
$0
Change in Net Assets
$59,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,709
Total Revenue per Audited Statements
$366,709
Total Revenue per Form 990
$366,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,869
Other Expenses$68,720
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$150,172$37,543-$187,715
Other Salaries and Wages$21,896$5,474-$27,370
Payroll Taxes$19,027$4,757-$23,784
Occupancy$11,674$2,919-$14,593
Fees for Services Accounting-$13,279-$13,279
Insurance-$4,775-$4,775
Travel$1,802$1,294-$3,096
Fees for Services Legal$3,000--$3,000
Office Expenses$1,578$394-$1,972
All Other Expenses$759$623-$1,382
Other Expenses$1,040$260-$1,300
Depreciation Depletion$546$137-$683
Fees for Services Other-$23-$23
Total Functional Expenses$232,992$74,597$0$307,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,589
Total Expenses per Audited Statements$307,589
Total Expenses per Form 990$307,589
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
No
Audit committee
Yes
Backup withholding compliance
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 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
2025-01-15
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
Volunteers
9

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

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 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 organizations 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 organizations 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD AND INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DECUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY ROBERTS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
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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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02025-01-15T16:20:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,823
Liabilities
$33,764
Net assets
$726,059
Revenue
$366,709
Expenses
$307,589
Net income
$59,120
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