Civic Intelligence

Mission Square Inc C/O Transforming Age

990 • Fiscal year 2017 • EIN 26-2620831

May 01, 2016 to Apr 30, 2017 • Filed on Nov 17, 2017

Organization Profilewww.mission-square.com
11606 Nicholas StreetOmaha, NE 68154

(402) 431-0500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$15,380,444

Down $407,799 (-2.6%) from 2016

Net Assets

Up

-$467,069

Up $16,936 (+3.5%) from 2016

Liabilities

Down

$15,847,513

Down $424,735 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$1,674,318

Down $494,699 (-23%) from 2016

Expenses

Up

$1,657,382

Up $104,262 (+6.7%) from 2016

Net Income

Down

$16,936

Down $598,961 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $13,709,472Liabilities 2010: $11,980,979Net Assets 2010: $1,728,4932010Assets 2014: $16,529,144Liabilities 2014: $17,666,671Net Assets 2014: -$1,137,5272014Assets 2015: $16,077,779Liabilities 2015: $17,177,681Net Assets 2015: -$1,099,9022015Assets 2016: $15,788,243Liabilities 2016: $16,272,248Net Assets 2016: -$484,0052016Assets 2017: $15,380,444Liabilities 2017: $15,847,513Net Assets 2017: -$467,0692017Assets 2018: $15,049,146Liabilities 2018: $15,410,294Net Assets 2018: -$361,1482018Assets 2019: $13,864,962Liabilities 2019: $13,983,377Net Assets 2019: -$118,4152019Assets 2020: $13,786,360Liabilities 2020: $13,743,229Net Assets 2020: $43,1312020Assets 2021: $13,574,130Liabilities 2021: $13,199,466Net Assets 2021: $374,6642021Assets 2022: $13,273,196Liabilities 2022: $12,666,805Net Assets 2022: $606,3912022Assets 2023: $12,163,456Liabilities 2023: $12,223,309Net Assets 2023: -$59,8532023Assets 2024: $11,875,703Liabilities 2024: $11,677,595Net Assets 2024: $198,1082024Assets 2025: $12,006,355Liabilities 2025: $11,523,429Net Assets 2025: $482,9262025

Highlighted filing

2017

Assets$15,380,444
Liabilities$15,847,513
Net Assets-$467,069
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $02010Revenue 2014: $1,585,503Expenses 2014: $1,547,302Net Income 2014: $38,2012014Revenue 2015: $1,556,503Expenses 2015: $1,518,878Net Income 2015: $37,6252015Revenue 2016: $2,169,017Expenses 2016: $1,553,120Net Income 2016: $615,8972016Revenue 2017: $1,674,318Expenses 2017: $1,657,382Net Income 2017: $16,9362017Revenue 2018: $1,720,666Expenses 2018: $1,614,745Net Income 2018: $105,9212018Revenue 2019: $1,790,759Expenses 2019: $1,548,026Net Income 2019: $242,7332019Revenue 2020: $1,792,217Expenses 2020: $1,630,671Net Income 2020: $161,5462020Revenue 2021: $1,879,761Expenses 2021: $1,548,228Net Income 2021: $331,5332021Revenue 2022: $1,871,156Expenses 2022: $1,639,429Net Income 2022: $231,7272022Revenue 2023: $1,887,124Expenses 2023: $1,658,159Net Income 2023: $228,9652023Revenue 2024: $1,976,309Expenses 2024: $1,718,348Net Income 2024: $257,9612024Revenue 2025: $2,049,351Expenses 2025: $1,764,534Net Income 2025: $284,8172025

Highlighted filing

2017

Revenue$1,674,318
Expenses$1,657,382
Net Income$16,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,674,391
Mission and Program Overview

Mission

Provide housing and other facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,265,289$12,885,867▼ $379,422
Intangible Assets$1,504,904$1,455,579▼ $49,325
Savings and Temporary Cash Investments$985,589$1,005,187▲ $19,598
Prepaid Expenses and Deferred Charges$24,314$27,375▲ $3,061
Accounts Receivable$7,949$6,136▼ $1,813
Cash and Non-Interest-Bearing Accounts$198$300▲ $102
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$15,788,243$15,380,444▼ $407,799
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$9,700,352$9,448,320▼ $252,032
Other Liabilities$5,846,696$5,682,893▼ $163,803
Unsecured Notes Loans Payable$539,967$523,274▼ $16,693
Accounts Payable and Accrued Expenses$185,233$193,026▲ $7,793
Total Liabilities$16,272,248$15,847,513▼ $424,735
Net Assets / Fund Balance
Unrestricted Net Assets$-484,005$-467,069▲ $16,936
Total Net Assets Fund Balance$-484,005$-467,069▲ $16,936
Total Liabilities and Net Assets / Fund Balance$15,788,243$15,380,444▼ $407,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,115,987$2,137,539$14,253,526
Land$683,451-$683,451
Other Land Buildings$60,150$164,351$224,501
Equipment$26,279$47,155$73,434
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Walt SeibertPresident
Joe DragoshVice President
Martha LewisDirector
Heather MinnisSecretary
John ArcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Essex CorporationMgmt Fees/Leased Emp11606 NICHOLAS STREET 100, Omaha, NE 68154$359,581
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,670,686
Investment Income
$3,632
Other Revenue
$0
Change in Net Assets
$16,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,318
Total Revenue per Audited Statements
$1,674,318
Total Revenue per Form 990
$1,674,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,657,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$428,597--$428,597
Interest$353,234--$353,234
Occupancy$343,788--$343,788
Fees for Services Management-$72,134-$72,134
Advertising$50,011--$50,011
Insurance$40,521--$40,521
All Other Expenses$8,319--$8,319
Other Expenses$7,539--$7,539
Fees for Services Accounting-$4,850-$4,850
Fees for Services Other-$2,500-$2,500
Fees for Services Legal-$100-$100
Total Functional Expenses$1,577,798$79,584$0$1,657,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,382
Total Expenses per Audited Statements$1,657,382
Total Expenses per Form 990$1,657,382
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ArcherResident/OfcMembership FeesNo$36,674
Heather MinnisResident/OfcMembership FeesNo$33,784
Walter SeibertResident/OfcMembership FeesNo$23,569
Martha LewisResident/OfcMembership FeesNo$15,930
Joe DragoshResident/OfcMembership FeesNo$15,621

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Resident Entrance Fee$5,671,293
Reservation Deposits$11,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity Of Mission Kansas2014-01-01$10,000,000Refinance previous bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Changes to the bylaws were adopted to update the qualifications for residential membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reviews will be conducted to ensure that any conflicts of interests that may arise with board members have been disclosed. Board members must sign a statement annually indicating that they have received, read, and understood a copy of the conflict of interest policy, and that they agree to comply with the policy. Should a conflict of interest arise, an interested person may not vote on any transaction or arrangement that involves the possible conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizational and governing documents, as well as financial statements, are available at the facility and the offices of the facility's management agent and can be reviewed upon request by any interested parties.”

Form 990, Part VI, Sec C, Line 19

“Copies of governing documents and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Square Inc
EIN
26-2620831
Phone
4024310500
Address
11606 Nicholas Street, Omaha, NE 68154

Signing Officer

Name
Joe Dragosh
Title
Vice President
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
55

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. As a result of the Organization being a non-profit corporation, management believes there are no uncertain income tax positions taken which would require the Organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.”

Raw XML AppendixShowing 400 of 571 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/OtherExpensesGrp/Desc0Leased Employee Expense
IRS990/OtherExpensesGrp/Desc1Meals Expense
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt0287446
IRS990/OtherExpensesGrp/ProgramServicesAmt135460
IRS990/OtherExpensesGrp/ProgramServicesAmt222883
IRS990/OtherExpensesGrp/ProgramServicesAmt37539
IRS990/OtherExpensesGrp/TotalAmt0287446
IRS990/OtherExpensesGrp/TotalAmt135460
IRS990/OtherExpensesGrp/TotalAmt222883
IRS990/OtherExpensesGrp/TotalAmt37539
IRS990/OtherLiabilitiesGrp/BOYAmt05846696
IRS990/OtherLiabilitiesGrp/EOYAmt05682893
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11503883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11503883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01553120
IRS990/PYOtherRevenueAmt0524866
IRS990/PYProgramServiceRevenueAmt01616279
IRS990/PYRevenuesLessExpensesAmt0615897
IRS990/PYTotalExpensesAmt01553120
IRS990/PYTotalRevenueAmt02169017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01670686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0114064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0519754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01670686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01616279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01555797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01584560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01209948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07637270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08493
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0524866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0524866
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67320
IRS990ScheduleA/PublicSupportPY509Pct00.65820
IRS990ScheduleA/PublicSupportTotal509Amt05500718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0561525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0330786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0487559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0408648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0348034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02136552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0435946
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0199809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0373495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0299388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0308160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01616798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01670686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01616279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01584560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209948
IRS990ScheduleA/Total509Grp/TotalAmt07637270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01674391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02143901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01556503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01585503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08170629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012115987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02137539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014253526
IRS990ScheduleD/EquipmentGrp/BookValueAmt026279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073434
IRS990ScheduleD/ExpensesSubtotalAmt01657382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0683451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0683451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05671293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Resident Entrance Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVATION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01674318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. As a result of the Organization being a non-profit corporation, management believes there are no uncertain income tax positions taken which would require the Organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012885867
IRS990ScheduleD/TotalExpensesPerForm990Amt01657382
IRS990ScheduleD/TotalLiabilityAmt05682893
IRS990ScheduleD/TotalRevenuePerForm990Amt01674318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01657382
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0The rebate calculation for Part IV line 2c was performed September 24, 2015.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-01-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486077068
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City Of Mission Kansas
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refinance previous bond issue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,380,444
Liabilities
$15,847,513
Net assets
-$467,069
Revenue
$1,674,318
Expenses
$1,657,382
Net income
$16,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$11.5$0.48$2.05$1.76$0.28
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.7$0.20$1.98$1.72$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$0.06$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$13.3$12.7$0.61$1.87$1.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.2$0.37$1.88$1.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$13.8$13.7$0.04$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.9$14.0$0.12$1.79$1.55$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.4$0.36$1.72$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.8$0.47$1.67$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.8$16.3$0.48$2.17$1.55$0.62
2015Detailed filing. Detailed filing data is available for this year.$16.1$17.2$1.10$1.56$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.5$17.7$1.14$1.59$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.0$1.73$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits