Civic Intelligence

Polk County Sheltered Workshop Inc.

990 • Fiscal year 2014 • EIN 57-0519270

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.POLKVOCATIONAL.COM

View Organization Page

451 Industrial Park Drive28722

(828) 894-3041

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$110,542

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,357,988

Up $98,589 (+7.8%) from 2013

Net Assets

Up

$1,287,813

Up $93,636 (+7.8%) from 2013

Liabilities

Up

$70,175

Up $4,953 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

$1,787,005

No earlier filing loaded for comparison.

Expenses

Down

$1,693,369

Down $58,043 (-3.3%) from 2013

Net Income

$93,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,140,133Liabilities 2011: $68,410Net Assets 2011: $1,071,7232011Assets 2012: $1,230,967Liabilities 2012: $67,948Net Assets 2012: $1,163,0192012Assets 2013: $1,259,399Liabilities 2013: $65,222Net Assets 2013: $1,194,1772013Assets 2014: $1,357,988Liabilities 2014: $70,175Net Assets 2014: $1,287,8132014Assets 2015: $1,497,073Liabilities 2015: $81,279Net Assets 2015: $1,415,7942015Assets 2016: $1,631,825Liabilities 2016: $98,397Net Assets 2016: $1,533,4282016Assets 2017: $1,701,465Liabilities 2017: $94,671Net Assets 2017: $1,606,7942017Assets 2018: $1,991,320Liabilities 2018: $135,816Net Assets 2018: $1,855,5042018Assets 2019: $2,221,007Liabilities 2019: $161,185Net Assets 2019: $2,059,8222019Assets 2020: $2,656,005Liabilities 2020: $573,095Net Assets 2020: $2,082,9102020Assets 2021: $2,883,362Liabilities 2021: $140,882Net Assets 2021: $2,742,4802021Assets 2022: $2,694,853Liabilities 2022: $162,662Net Assets 2022: $2,532,1912022Assets 2023: $2,967,224Liabilities 2023: $153,953Net Assets 2023: $2,813,2712023Assets 2024: $3,490,529Liabilities 2024: $186,334Net Assets 2024: $3,304,1952024

Highlighted filing

2014

Assets$1,357,988
Liabilities$70,175
Net Assets$1,287,813
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,844,9312011Expenses 2012: $1,878,4122012Expenses 2013: $1,751,4122013Revenue 2014: $1,787,005Expenses 2014: $1,693,369Net Income 2014: $93,6362014Revenue 2015: $1,983,274Expenses 2015: $1,848,096Net Income 2015: $135,1782015Revenue 2016: $2,241,776Expenses 2016: $2,130,949Net Income 2016: $110,8272016Revenue 2017: $2,317,795Expenses 2017: $2,227,582Net Income 2017: $90,2132017Revenue 2018: $2,743,084Expenses 2018: $2,480,714Net Income 2018: $262,3702018Revenue 2019: $2,903,044Expenses 2019: $2,702,001Net Income 2019: $201,0432019Revenue 2020: $2,600,759Expenses 2020: $2,570,493Net Income 2020: $30,2662020Revenue 2021: $3,402,131Expenses 2021: $2,742,561Net Income 2021: $659,5702021Revenue 2022: $2,928,986Expenses 2022: $3,120,434Net Income 2022: -$191,4482022Revenue 2023: $3,287,335Expenses 2023: $3,002,656Net Income 2023: $284,6792023Revenue 2024: $3,712,935Expenses 2024: $3,222,011Net Income 2024: $490,9242024

Highlighted filing

2014

Revenue$1,787,005
Expenses$1,693,369
Net Income$93,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,787,005
Mission and Program Overview

Mission

To assist developmentally disabled people in polk county, nc and other counties of the region in becoming more productive citizens, leading a purposeful life through work experience, and providing a social adjustment program.

To provide vocational, rehabilitation and life skills training to people with barriers to employment while providing quality products and services to our commercial customers on-time and error free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,394$601,204▲ $106,810
Land, Buildings, and Equipment, Net$450,099$392,201▼ $57,898
Savings and Temporary Cash Investments$122,023$224,359▲ $102,336
Accounts Receivable$152,605$112,070▼ $40,535
Inventories for Sale or Use$31,936$17,542▼ $14,394
Prepaid Expenses and Deferred Charges$8,342$10,612▲ $2,270
Total Assets$1,259,399$1,357,988▲ $98,589
Liabilities
Accounts Payable and Accrued Expenses$65,222$70,175▲ $4,953
Total Liabilities$65,222$70,175▲ $4,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,177$1,287,813▲ $93,636
Total Net Assets Fund Balance$1,194,177$1,287,813▲ $93,636
Total Liabilities and Net Assets / Fund Balance$1,259,399$1,357,988▲ $98,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,103$707,876$918,979
Equipment$73,028$301,036$374,064
Leasehold Improvements$56,155$14,465$70,620
Land$51,915-$51,915
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal BebberPresidentFT$96,590$13,952$110,542

Board Members and Trustees

NameTitle
Bailey NagerBoard Chair
Richard BelthoffBoard Vice-chair
Carol NewtonBoard Member
George MayBoard Member
Jane OllisBoard Member
Ted OwensBoard Member
Wayne InksBoard Member
Lee CobournBoard Secretary
Rich RinehartBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,910
Program Service Revenue
$1,753,208
Investment Income
$2,887
Other Revenue
$0
All Other Contributions
$30,910
Change in Net Assets
$93,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,787,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,787,005
Total Revenue per Form 990
$1,787,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,634
Other Expenses$319,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,259$113,834-$1,086,093
Current Officers, Directors, Trustees, and Key Employees$33,163$77,379-$110,542
Payroll Taxes$83,585$15,921-$99,506
Office Expenses$77,458$18,690-$96,148
Depreciation Depletion$63,964$11,288-$75,252
Other Employee Benefits$41,569$20,836-$62,405
Travel$58,259$2,338-$60,597
Insurance$31,542$4,614-$36,156
Occupancy$25,797$4,552-$30,349
Pension Plan Contributions$12,677$2,411-$15,088
Fees for Services Other-$13,221-$13,221
Other Expenses$4,759--$4,759
Information Technology$1,507$646-$2,153
Advertising$660$440-$1,100
Total Functional Expenses$1,407,199$286,170$0$1,693,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,693,369
Total Expenses per Audited Statements$1,693,369
Total Expenses per Form 990$1,693,369
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee has the power to make all policy decisions concerning the business of the corporation during the period between meetings of the board of directors and subject to review by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The president and treasurer provided all pertinent information to outside preparer. Each board member received a copy prior to issuance of the form 990.”

Form 990, Part VI, Section B, Line 12C

“A review, discussion, and signing of the conflict of interest policy is conducted annually. If a conflict is present, the affected board members must abstain from the decision making process.”

Form 990, Part VI, Section B, Line 15A

“Board members seek input from the mid-american regional council (marc) survey and discuss compensation with the marc executive director. Marc is an association of 14 companies like pcsw.”

Form 990, Part VI, Section C, Line 18

“The 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
57-0519270
Phone
8288943041

Signing Officer

Name
Neal Bebber
Title
President
Phone
8288943041
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Bebber
Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
0

Preparer

Preparer
Jeremy Naess
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes- the organization has obtained nonprofit status under internal revenue code section 501(c)(3). The organization is a nonprofit organization under internal revenue code and is exempt from income taxes except on unrelated business income. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that there are no material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 453 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015921
IRS990/PayrollTaxesGrp/ProgramServicesAmt083585
IRS990/PayrollTaxesGrp/TotalAmt099506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012677
IRS990/PensionPlanContributionsGrp/TotalAmt015088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010612
IRS990/PrincipalOfficerNm0NEAL BEBBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ALTERNATIVES
IRS990/ProgramServiceRevenueGrp/Desc2MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01048898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01048898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03659
IRS990/PYOtherExpensesAmt0368212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01775221
IRS990/PYRevenuesLessExpensesAmt031158
IRS990/PYSalariesCompEmpBnftPaidAmt01383200
IRS990/PYTotalExpensesAmt01751412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01782570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01753208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01753208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01775221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01910599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01987886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01523335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08950249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017858
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt09142444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01784118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01778911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01965399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02029734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01584282
IRS990ScheduleA/Total509Grp/TotalAmt09142444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01787005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01782570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01969628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02033163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01587936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09160302
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0707876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918979
IRS990ScheduleD/EquipmentGrp/BookValueAmt073028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01693369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051915
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01787005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES- THE ORGANIZATION HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392201
IRS990ScheduleD/TotalExpensesPerForm990Amt01693369
IRS990ScheduleD/TotalRevenuePerForm990Amt01787005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01787005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01693369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE ALL POLICY DECISIONS CONCERNING THE BUSINESS OF THE CORPORATION DURING THE PERIOD BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER PROVIDED ALL PERTINENT INFORMATION TO OUTSIDE PREPARER. EACH BOARD MEMBER RECEIVED A COPY PRIOR TO ISSUANCE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW, DISCUSSION, AND SIGNING OF THE CONFLICT OF INTEREST POLICY IS CONDUCTED ANNUALLY. IF A CONFLICT IS PRESENT, THE AFFECTED BOARD MEMBERS MUST ABSTAIN FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SEEK INPUT FROM THE MID-AMERICAN REGIONAL COUNCIL (MARC) SURVEY AND DISCUSS COMPENSATION WITH THE MARC EXECUTIVE DIRECTOR. MARC IS AN ASSOCIATION OF 14 COMPANIES LIKE PCSW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01259399
IRS990/TotalAssetsEOYAmt01357988
IRS990/TotalAssetsGrp/BOYAmt01259399
IRS990/TotalAssetsGrp/EOYAmt01357988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030910
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01407199
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065222
IRS990/TotalLiabilitiesEOYAmt070175
IRS990/TotalLiabilitiesGrp/BOYAmt065222
IRS990/TotalLiabilitiesGrp/EOYAmt070175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01287813
IRS990/TotalOtherCompensationAmt013952
IRS990/TotalProgramServiceExpensesAmt01407199
IRS990/TotalProgramServiceRevenueAmt01753208

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,357,988
Liabilities
$70,175
Net assets
$1,287,813
Revenue
$1,787,005
Expenses
$1,693,369
Net income
$93,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.19$3.30$3.71$3.22$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.15$2.81$3.29$3.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$2.93$3.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$3.40$2.74$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.57$2.08$2.60$2.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$2.90$2.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.86$2.74$2.48$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$2.32$2.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.24$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$1.98$1.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.79$1.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.07$1.07$1.84