Civic Intelligence

Southeast Kansas Respite Service Inc.

990 • Fiscal year 2017 • EIN 48-1096651

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileNONE
PO Box 936Parsons, KS 67357

(620) 421-6550

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$859,641

Up $115,896 (+16%) from 2016

Net Assets

Up

$531,967

Up $35,994 (+7.3%) from 2016

Liabilities

Up

$327,674

Up $79,902 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Up

$654,103

Up $68,732 (+12%) from 2016

Expenses

Up

$634,726

Up $93,287 (+17%) from 2016

Net Income

Down

$19,377

Down $24,555 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $550,325Liabilities 2011: $171,426Net Assets 2011: $378,8992011Assets 2012: $604,596Liabilities 2012: $204,226Net Assets 2012: $400,3702012Assets 2013: $630,767Liabilities 2013: $221,716Net Assets 2013: $409,0512013Assets 2014: $688,501Liabilities 2014: $221,891Net Assets 2014: $466,6102014Assets 2015: $728,034Liabilities 2015: $239,341Net Assets 2015: $488,6932015Assets 2016: $743,745Liabilities 2016: $247,772Net Assets 2016: $495,9732016Assets 2017: $859,641Liabilities 2017: $327,674Net Assets 2017: $531,9672017Assets 2018: $899,298Liabilities 2018: $330,787Net Assets 2018: $568,5112018Assets 2019: $904,365Liabilities 2019: $315,916Net Assets 2019: $588,4492019Assets 2021: $1,120,645Liabilities 2021: $460,305Net Assets 2021: $660,3402021Assets 2022: $945,709Liabilities 2022: $318,858Net Assets 2022: $626,8512022Assets 2023: $1,105,616Liabilities 2023: $373,559Net Assets 2023: $732,0572023Assets 2024: $1,124,696Liabilities 2024: $309,044Net Assets 2024: $815,6522024Assets 2025: $1,249,497Liabilities 2025: $277,492Net Assets 2025: $972,0052025

Highlighted filing

2017

Assets$859,641
Liabilities$327,674
Net Assets$531,967
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $296,8982011Expenses 2012: $289,3672012Revenue 2013: $312,010Expenses 2013: $309,967Net Income 2013: $2,0432013Revenue 2014: $466,348Expenses 2014: $422,029Net Income 2014: $44,3192014Revenue 2015: $497,912Expenses 2015: $463,291Net Income 2015: $34,6212015Revenue 2016: $585,371Expenses 2016: $541,439Net Income 2016: $43,9322016Revenue 2017: $654,103Expenses 2017: $634,726Net Income 2017: $19,3772017Revenue 2018: $779,629Expenses 2018: $748,332Net Income 2018: $31,2972018Revenue 2019: $873,935Expenses 2019: $859,118Net Income 2019: $14,8172019Revenue 2021: $798,659Expenses 2021: $799,395Net Income 2021: -$7362021Revenue 2022: $800,872Expenses 2022: $745,531Net Income 2022: $55,3412022Revenue 2023: $974,975Expenses 2023: $863,198Net Income 2023: $111,7772023Revenue 2024: $936,155Expenses 2024: $879,029Net Income 2024: $57,1262024Revenue 2025: $901,110Expenses 2025: $771,913Net Income 2025: $129,1972025

Highlighted filing

2017

Revenue$654,103
Expenses$634,726
Net Income$19,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$654,103
Mission and Program Overview

Mission

Provide respite and crisis services

Provide respite services and crisis services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,323$396,102▲ $65,779
Savings and Temporary Cash Investments$322,638$360,376▲ $37,738
Accounts Receivable$84,573$81,599▼ $2,974
Land, Buildings, and Equipment, Net$5,051$5,563▲ $512
Prepaid Expenses and Deferred Charges$1,160$773▼ $387
Total Assets$743,745$859,641▲ $115,896
Other Assets Total-$15,228-
Liabilities
Other Liabilities$185,186$258,869▲ $73,683
Accounts Payable and Accrued Expenses$62,586$68,805▲ $6,219
Total Liabilities$247,772$327,674▲ $79,902
Net Assets / Fund Balance
Unrestricted Net Assets$492,231$528,562▲ $36,331
Temporarily Rstr Net Assets$3,742$3,405▼ $337
Total Net Assets Fund Balance$495,973$531,967▲ $35,994
Total Liabilities and Net Assets / Fund Balance$743,745$859,641▲ $115,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,563$9,763$15,326
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott ThompsonChairperson
Jerry ReaVice Chairpe
Cindy LaneDirector
Tim CunninghamDirector
Matt AtteberrySecretary
Dave LindemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,888
Program Service Revenue
$638,080
Investment Income
$6,135
Other Revenue
$0
All Other Contributions
$9,888
Change in Net Assets
$19,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,103
Total Revenue per Audited Statements
$654,103
Total Revenue per Form 990
$654,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,563
Other Expenses$197,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,641--$404,641
Payroll Taxes$32,922--$32,922
Insurance$18,465--$18,465
Office Expenses$6,838--$6,838
Travel$6,803--$6,803
Fees for Services Accounting$4,575--$4,575
Conferences and Meetings$2,164--$2,164
Depreciation Depletion$1,664--$1,664
Other Expenses$291--$291
Total Functional Expenses$634,726$0$0$634,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,727
Expenses per Audited Statements$634,726
Total Expenses per Form 990$634,726
Expenses Not Reported on Form 990$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Others$258,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“Review by signing officer and also by board of directors as time permits”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southeast Kansas Respite Service
EIN
48-1096651
Phone
6204216550
Address
PO BOX 936, PARSONS, KS 67357

Signing Officer

Name
Dave Lindeman
Title
Treasurer
Phone
6204216550
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thompson
Formed
1991
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
139

Preparer

Firm
Jennifer L Eichinger CPA LLC
Address
PO BOX 576 1816 MAIN STREET, PARSONS, KS 67357-3365
Preparer
Jennifer L Eichinger CPA
Phone
6207174182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial int in foundation 1,222”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015326
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0634726
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0654103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05563
IRS990ScheduleD/TotalExpensesPerForm990Amt0634726
IRS990ScheduleD/TotalLiabilityAmt0258869
IRS990ScheduleD/TotalRevenuePerForm990Amt0654103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY SIGNING OFFICER AND ALSO BY BOARD OF DIRECTORS AS TIME PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INT IN FOUNDATION 1,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03742
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03405
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743745
IRS990/TotalAssetsEOYAmt0859641
IRS990/TotalAssetsGrp/BOYAmt0743745
IRS990/TotalAssetsGrp/EOYAmt0859641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09888
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247772
IRS990/TotalLiabilitiesEOYAmt0327674
IRS990/TotalLiabilitiesGrp/BOYAmt0247772
IRS990/TotalLiabilitiesGrp/EOYAmt0327674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531967
IRS990/TotalProgramServiceExpensesAmt0634726
IRS990/TotalProgramServiceRevenueAmt0638080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859641
IRS990/TravelGrp/ProgramServicesAmt06803
IRS990/TravelGrp/TotalAmt06803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 266
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066725
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE LINDEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06204216550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST KANSAS RESPITE SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0481096651
ReturnHeader/Filer/PhoneNum06204216550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 936
ReturnHeader/Filer/USAddress/CityNm0PARSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AACDFFBFEA51F71BC2AFF18E8F683D7525A8D05C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B64BCFF833205FD969A1E1327C8B95A26F67C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471836629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER L EICHINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 576 1816 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673573365
ReturnHeader/PreparerPersonGrp/PhoneNum06207174182
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L EICHINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T19:00:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$859,641
Liabilities
$327,674
Net assets
$531,967
Revenue
$654,103
Expenses
$634,726
Net income
$19,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$0.90$0.77$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.82$0.94$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.73$0.97$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$0.80$0.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.32$0.59$0.87$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.78$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.50$0.59$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$0.50$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.47$0.42$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.41$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$0.30