Civic Intelligence

Southeast Kansas Regional Juvenile Detention Center Inc

990 • Fiscal year 2017 • EIN 48-1152377

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
PO Box 218Girard, KS 66743

(620) 724-4174

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$66,841

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$903,413

Down $75,273 (-7.7%) from 2016

Net Assets

Down

$826,987

Down $54,042 (-6.1%) from 2016

Liabilities

Down

$76,426

Down $21,231 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$1,226,109

Down $27,482 (-2.2%) from 2016

Expenses

Down

$1,280,152

Down $84,450 (-6.2%) from 2016

Net Income

Up

-$54,043

Up $56,968 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,332,880Liabilities 2010: $67,582Net Assets 2010: $1,265,2982010Assets 2011: $1,281,146Liabilities 2011: $73,908Net Assets 2011: $1,207,2382011Assets 2012: $1,239,442Liabilities 2012: $64,465Net Assets 2012: $1,174,9772012Assets 2013: $1,200,565Liabilities 2013: $70,867Net Assets 2013: $1,129,6982013Assets 2014: $1,099,505Liabilities 2014: $78,388Net Assets 2014: $1,021,1172014Assets 2015: $1,087,228Liabilities 2015: $95,188Net Assets 2015: $992,0402015Assets 2016: $978,686Liabilities 2016: $97,657Net Assets 2016: $881,0292016Assets 2017: $903,413Liabilities 2017: $76,426Net Assets 2017: $826,9872017Assets 2018: $988,487Liabilities 2018: $75,380Net Assets 2018: $913,1072018Assets 2019: $1,156,050Liabilities 2019: $47,927Net Assets 2019: $1,108,1232019Assets 2020: $1,301,726Liabilities 2020: $61,332Net Assets 2020: $1,240,3942020Assets 2021: $1,299,920Liabilities 2021: $56,580Net Assets 2021: $1,243,3402021Assets 2022: $1,108,331Liabilities 2022: $70,590Net Assets 2022: $1,037,7412022Assets 2023: $907,697Liabilities 2023: $70,560Net Assets 2023: $837,1372023Assets 2024: $805,536Liabilities 2024: $66,189Net Assets 2024: $739,3472024

Highlighted filing

2017

Assets$903,413
Liabilities$76,426
Net Assets$826,987
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,134,9222010Expenses 2011: $1,165,0022011Expenses 2012: $1,173,3722012Revenue 2013: $1,169,703Expenses 2013: $1,214,982Net Income 2013: -$45,2792013Revenue 2014: $1,183,598Expenses 2014: $1,292,179Net Income 2014: -$108,5812014Revenue 2015: $1,309,881Expenses 2015: $1,338,958Net Income 2015: -$29,0772015Revenue 2016: $1,253,591Expenses 2016: $1,364,602Net Income 2016: -$111,0112016Revenue 2017: $1,226,109Expenses 2017: $1,280,152Net Income 2017: -$54,0432017Revenue 2018: $1,261,942Expenses 2018: $1,175,822Net Income 2018: $86,1202018Revenue 2019: $1,251,099Expenses 2019: $1,056,083Net Income 2019: $195,0162019Revenue 2020: $1,134,073Expenses 2020: $1,001,802Net Income 2020: $132,2712020Revenue 2021: $1,019,968Expenses 2021: $1,017,022Net Income 2021: $2,9462021Revenue 2022: $1,013,815Expenses 2022: $1,219,414Net Income 2022: -$205,5992022Revenue 2023: $1,027,259Expenses 2023: $1,227,863Net Income 2023: -$200,6042023Revenue 2024: $1,194,317Expenses 2024: $1,292,107Net Income 2024: -$97,7902024

Highlighted filing

2017

Revenue$1,226,109
Expenses$1,280,152
Net Income-$54,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,226,109
Mission and Program Overview

Mission

The corporation provides juvenile detention services in the southeast kansas region including the operation, maintenance, staffing and equiping of a regional juvenile detention center.

The corporation provides juvenile detention services in southeast kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,295$386,024▼ $21,271
Savings and Temporary Cash Investments$361,092$260,712▼ $100,380
Accounts Receivable$175,283$172,902▼ $2,381
Cash and Non-Interest-Bearing Accounts$19,052$48,895▲ $29,843
Prepaid Expenses and Deferred Charges$15,964$34,880▲ $18,916
Total Assets$978,686$903,413▼ $75,273
Liabilities
Accounts Payable and Accrued Expenses$97,657$76,426▼ $21,231
Total Liabilities$97,657$76,426▼ $21,231
Net Assets / Fund Balance
Unrestricted Net Assets$881,029$826,987▼ $54,042
Total Net Assets Fund Balance$881,029$826,987▼ $54,042
Total Liabilities and Net Assets / Fund Balance$978,686$903,413▼ $75,273

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,337$244,889$604,226
Equipment$26,687$174,361$201,048
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John R KempFacility DirectorFT$66,841$66,841

Board Members and Trustees

NameTitle
Larry McmanusChairman
Paul WesthoffPresident
Jim TalkingtonVice Chairma
Clint JohnsonDirector
Cory MoatsDirector
John WeselohDirector
Kris MarpleDirector
Lonie AddisDirector
Nick RuhlDirector
Rodney ShawDirector
Tom MoodyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,272
Program Service Revenue
$1,191,666
Investment Income
$1,171
Other Revenue
$0
Change in Net Assets
$-54,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,109
Total Revenue per Audited Statements
$1,226,109
Total Revenue per Form 990
$1,226,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,940
Other Expenses$285,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,178$85,623-$705,801
Other Employee Benefits$84,011$34,363-$118,374
Current Officers, Directors, Trustees, and Key Employees-$66,841-$66,841
Payroll Taxes$49,391$11,815-$61,206
Insurance$36,490$9,123-$45,613
Pension Plan Contributions$29,820$12,898-$42,718
Occupancy$40,083$1,000-$41,083
Depreciation Depletion$15,864$9,909-$25,773
Other Expenses$17,944--$17,944
Information Technology$5,751$3,012-$8,763
Office Expenses-$7,595-$7,595
Fees for Services Accounting-$5,865-$5,865
All Other Expenses$3,847$317-$4,164
Travel-$3,750-$3,750
Total Functional Expenses$1,028,041$252,111$0$1,280,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,152
Total Expenses per Audited Statements$1,280,152
Total Expenses per Form 990$1,280,152
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
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the facility director to review and sign prior to filing with the irs.”

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

“The board of directors obtains compensation by position from several other detention facilities in kansas prior to compensation reviews.”

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

“The board of directors obtains compensation by position from several other detention facilities in kansas prior to compensation reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Kansas Regional Juvenile
EIN
48-1152377
Phone
6207244174
Address
PO BOX 218, GIRARD, KS 66743

Signing Officer

Name
John R Kemp
Title
Facility Director
Phone
6207244174
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Kemp
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
51

Preparer

Firm
Diehl Banwart Bolton Cpas Pa
Address
PO BOX 469, FORT SCOTT, KS 66701-0469
Preparer
Randall D Phillips CPA
Phone
6202234300
Raw XML Appendix372 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/EquipmentGrp/DepreciationAmt0174361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201048
IRS990ScheduleD/ExpensesSubtotalAmt01280152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604226
IRS990ScheduleD/RevenueSubtotalAmt01226109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386024
IRS990ScheduleD/TotalExpensesPerForm990Amt01280152
IRS990ScheduleD/TotalRevenuePerForm990Amt01226109
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FACILITY DIRECTOR TO REVIEW AND SIGN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OBTAINS COMPENSATION BY POSITION FROM SEVERAL OTHER DETENTION FACILITIES IN KANSAS PRIOR TO COMPENSATION REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OBTAINS COMPENSATION BY POSITION FROM SEVERAL OTHER DETENTION FACILITIES IN KANSAS PRIOR TO COMPENSATION REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0903413
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IRS990/TotalAssetsGrp/EOYAmt0903413
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IRS990/TotalContributionsAmt033272
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028041
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097657
IRS990/TotalLiabilitiesEOYAmt076426
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IRS990/TotalLiabilitiesGrp/EOYAmt076426
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826987
IRS990/TotalProgramServiceExpensesAmt01028155
IRS990/TotalProgramServiceRevenueAmt01191666
IRS990/TotalReportableCompFromOrgAmt066841
IRS990/TotalRevenueGrp/ExclusionAmt01171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226109
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IRS990/TravelGrp/ManagementAndGeneralAmt03750
IRS990/TravelGrp/TotalAmt03750
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826987
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILITY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06207244174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST KANSAS REGIONAL JUVENILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DETENTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0481152377
ReturnHeader/Filer/PhoneNum06207244174
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ReturnHeader/Filer/USAddress/CityNm0GIRARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:00:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203844413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL BANWART BOLTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667010469
ReturnHeader/PreparerPersonGrp/PhoneNum06202234300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL D PHILLIPS CPA
ReturnHeader/ReturnTs02018-07-09T08:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$903,413
Liabilities
$76,426
Net assets
$826,987
Revenue
$1,226,109
Expenses
$1,280,152
Net income
-$54,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.19$1.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.03$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.01$1.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.02$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.13$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.25$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.26$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.83$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.25$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.31$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.18$1.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.17$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.17$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.27$1.13