Civic Intelligence

Booth Manor Inc.

990 • Fiscal year 2014 • EIN 43-1477670

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
1331 N 75th Place66112

(816) 756-1455

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$181,098

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $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 / Assets93rd percentile

Assets

Down

$1,056,039

Down $132,319 (-11%) from 2013

Net Assets

Up

-$125,409

Up $16,931 (+12%) from 2013

Liabilities

Down

$1,181,448

Down $149,250 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

$269,304

No earlier filing loaded for comparison.

Expenses

Down

$252,373

Down $8,104 (-3.1%) from 2013

Net Income

$16,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,143,293Liabilities 2010: $1,308,309Net Assets 2010: -$165,0162010Assets 2011: $1,098,812Liabilities 2011: $1,268,268Net Assets 2011: -$169,4562011Assets 2012: $1,092,019Liabilities 2012: $1,238,532Net Assets 2012: -$146,5132012Assets 2013: $1,188,358Liabilities 2013: $1,330,698Net Assets 2013: -$142,3402013Assets 2014: $1,056,039Liabilities 2014: $1,181,448Net Assets 2014: -$125,4092014Assets 2015: $1,050,335Liabilities 2015: $1,139,596Net Assets 2015: -$89,2612015Assets 2016: $1,033,100Liabilities 2016: $1,094,047Net Assets 2016: -$60,9472016Assets 2017: $1,026,469Liabilities 2017: $1,052,516Net Assets 2017: -$26,0472017Assets 2018: $1,021,781Liabilities 2018: $1,004,613Net Assets 2018: $17,1682018Assets 2019: $1,022,703Liabilities 2019: $968,205Net Assets 2019: $54,4982019Assets 2020: $1,015,109Liabilities 2020: $926,264Net Assets 2020: $88,8452020Assets 2021: $977,743Liabilities 2021: $892,152Net Assets 2021: $85,5912021Assets 2022: $925,385Liabilities 2022: $862,963Net Assets 2022: $62,4222022Assets 2023: $945,318Liabilities 2023: $820,218Net Assets 2023: $125,1002023Assets 2024: $990,355Liabilities 2024: $844,905Net Assets 2024: $145,4502024

Highlighted filing

2014

Assets$1,056,039
Liabilities$1,181,448
Net Assets-$125,409
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $256,581Expenses 2010: $269,474Net Income 2010: -$12,8932010Expenses 2011: $266,2272011Expenses 2012: $246,7262012Expenses 2013: $260,4772013Revenue 2014: $269,304Expenses 2014: $252,373Net Income 2014: $16,9312014Revenue 2015: $278,640Expenses 2015: $242,492Net Income 2015: $36,1482015Revenue 2016: $281,951Expenses 2016: $253,637Net Income 2016: $28,3142016Revenue 2017: $287,228Expenses 2017: $252,328Net Income 2017: $34,9002017Revenue 2018: $289,646Expenses 2018: $246,431Net Income 2018: $43,2152018Revenue 2019: $296,642Expenses 2019: $259,312Net Income 2019: $37,3302019Revenue 2020: $298,317Expenses 2020: $263,970Net Income 2020: $34,3472020Revenue 2021: $298,912Expenses 2021: $302,166Net Income 2021: -$3,2542021Revenue 2022: $301,886Expenses 2022: $325,055Net Income 2022: -$23,1692022Revenue 2023: $322,642Expenses 2023: $259,964Net Income 2023: $62,6782023Revenue 2024: $325,280Expenses 2024: $304,930Net Income 2024: $20,3502024

Highlighted filing

2014

Revenue$269,304
Expenses$252,373
Net Income$16,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 22, 2015
Return Version
2013v4.0
Gross Receipts
$269,304
Mission and Program Overview

Mission

Provide low-income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

To provide housing for elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,423$811,215▼ $32,208
Accounts Receivable$113,307$114,369▲ $1,062
Investments Other Securities$95,381$111,097▲ $15,716
Savings and Temporary Cash Investments$8,659$9,720▲ $1,061
Cash and Non-Interest-Bearing Accounts$127,588$9,638▼ $117,950
Total Assets$1,188,358$1,056,039▼ $132,319
Liabilities
Other Liabilities$1,270,213$1,161,679▼ $108,534
Unsecured Notes Loans Payable$39,079--
Accounts Payable and Accrued Expenses$21,219$17,411▼ $3,808
Deferred Revenue$187$2,358▲ $2,171
Total Liabilities$1,330,698$1,181,448▼ $149,250
Net Assets / Fund Balance
Unrestricted Net Assets$-142,340$-125,409▲ $16,931
Total Net Assets Fund Balance$-142,340$-125,409▲ $16,931
Total Liabilities and Net Assets / Fund Balance$1,188,358$1,056,039▼ $132,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,949$715,136$1,370,085
Land$153,956-$153,956
Equipment$2,310$67,170$69,480
Other Securities$5,902--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
E Randall PolsleyAssistant Treasurer$75,304$75,304
Paul R SeilerPresident$74,625$74,625
Merle HeatwoleVice President$69,228$69,228
Jeffrey SmithAssistant Secretary$66,091$66,091
Richard AmickTreasurer$64,482$64,482
Paul D SmithDirector$60,293$60,293
Charles H SmithDirector$56,011$56,011

Board Members and Trustees

NameTitle
David JeffreyChairman
Bramwell E HigginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$269,089
Investment Income
$175
Other Revenue
$0
All Other Contributions
$40
Change in Net Assets
$16,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,304
Total Revenue per Form 990
$269,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,960
Salaries, Compensation, and Employee Benefits$54,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,231$368-$59,599
Interest$51,822--$51,822
Other Salaries and Wages$39,271$3,021-$42,292
Depreciation Depletion$31,886$322-$32,208
Office Expenses$9,821$3,718-$13,539
Fees for Services Management-$13,381-$13,381
Fees for Services Accounting-$8,975-$8,975
Other Employee Benefits$4,954$381-$5,335
Pension Plan Contributions$3,476$267-$3,743
Payroll Taxes$2,826$217-$3,043
Insurance$960$91-$1,051
Other Expenses$207--$207
Conferences and Meetings-$112-$112
Advertising$25--$25
Total Functional Expenses$221,520$30,853$0$252,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,373
Total Expenses per Audited Statements$252,373
Total Expenses per Form 990$252,373
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Note Payable to Salvation Army$1,151,959
Tenant Deposits Held in Trust$9,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 3

“The salvation army kansas and western missouri divisional headquarters performs management functions for the organization.”

Form 990, Part VI, Section A, Line 7B

“The organization operates an apartment complex under section 202 of the national housing act. Items such as rent charges, major additions and renovations and cash distributions to officers and directors are subject to prior approval by the u.s. Department of housing and urban development.”

Form 990, Part VI, Section B, Line 11

“The finished form 990 is reviewed by the organization's tax committee prior to it being filed. This assigned tax committee consists of the organization's legal department at the territorial headquarters in chicago. Specifically, this is the divisional finance director (chief accountant), legal secretary, and territorial director of financial assets.”

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

“The organization requires directors to annually disclose any conflicts of interests. Directors must recuse themselves from any discussion or decision making that relates to an area of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid employees that meet the definition of a key employee or top management official. Therefore, question #15a and #15b have been answered "no".”

Filing and Contact Details

Filer

EIN
43-1477670
Phone
8167561455

Signing Officer

Name
Paul Seiler
Title
President
Phone
8167561455
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Seiler
Formed
1987
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
1
Employees
1
Volunteers
9

Preparer

Preparer
John a Parrish
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not include a provision for income taxes, since the project does not incur federal or state income taxes. The project has adopted the provisions of fasb asc 740-10 as it might apply to the project's financial transactions. The project's policy is to regularly review its tax positions such as tax status and nexus with its advisors. The project's policy is to record a liability for any tax position that would result in a project obligation for income taxes, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transactions or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of september 30, 2014 and accordingly, no liability has been accrued.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt11282
IRS990/OtherExpensesGrp/ProgramServicesAmt2207
IRS990/OtherExpensesGrp/TotalAmt015759
IRS990/OtherExpensesGrp/TotalAmt11282
IRS990/OtherExpensesGrp/TotalAmt2207
IRS990/OtherLiabilitiesGrp/BOYAmt01270213
IRS990/OtherLiabilitiesGrp/EOYAmt01161679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039271
IRS990/OtherSalariesAndWagesGrp/TotalAmt042292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217
IRS990/PayrollTaxesGrp/ProgramServicesAmt02826
IRS990/PayrollTaxesGrp/TotalAmt03043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03476
IRS990/PensionPlanContributionsGrp/TotalAmt03743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL SEILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING INCO
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0195186
IRS990/PYOtherRevenueAmt0242
IRS990/PYProgramServiceRevenueAmt0264004
IRS990/PYRevenuesLessExpensesAmt04173
IRS990/PYSalariesCompEmpBnftPaidAmt065291
IRS990/PYTotalExpensesAmt0260477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01313125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02977
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt01313265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255139
IRS990ScheduleA/Total509Grp/TotalAmt01313265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01321991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370085
IRS990ScheduleD/EquipmentGrp/BookValueAmt02310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0252373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0153956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNSECURED NOTE PAYABLE TO SALVATION ARMY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15902
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH HELD FOR REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES, SINCE THE PROJECT DOES NOT INCUR FEDERAL OR STATE INCOME TAXES. THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE PROJECT'S FINANCIAL TRANSACTIONS. THE PROJECT'S POLICY IS TO REGULARLY REVIEW ITS TAX POSITIONS SUCH AS TAX STATUS AND NEXUS WITH ITS ADVISORS. THE PROJECT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT WOULD RESULT IN A PROJECT OBLIGATION FOR INCOME TAXES, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTIONS OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2014 AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811215
IRS990ScheduleD/TotalBookValueSecuritiesAmt0111097
IRS990ScheduleD/TotalExpensesPerForm990Amt0252373
IRS990ScheduleD/TotalLiabilityAmt01161679
IRS990ScheduleD/TotalRevenuePerForm990Amt0269304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252373
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAMWELL E HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181098
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SALVATION ARMY KANSAS AND WESTERN MISSOURI DIVISIONAL HEADQUARTERS PERFORMS MANAGEMENT FUNCTIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AN APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. ITEMS SUCH AS RENT CHARGES, MAJOR ADDITIONS AND RENOVATIONS AND CASH DISTRIBUTIONS TO OFFICERS AND DIRECTORS ARE SUBJECT TO PRIOR APPROVAL BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINISHED FORM 990 IS REVIEWED BY THE ORGANIZATION'S TAX COMMITTEE PRIOR TO IT BEING FILED. THIS ASSIGNED TAX COMMITTEE CONSISTS OF THE ORGANIZATION'S LEGAL DEPARTMENT AT THE TERRITORIAL HEADQUARTERS IN CHICAGO. SPECIFICALLY, THIS IS THE DIVISIONAL FINANCE DIRECTOR (CHIEF ACCOUNTANT), LEGAL SECRETARY, AND TERRITORIAL DIRECTOR OF FINANCIAL ASSETS.

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Filings

Displayed year

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

Open filing
Assets
$1,056,039
Liabilities
$1,181,448
Net assets
-$125,409
Revenue
$269,304
Expenses
$252,373
Net income
$16,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.15$0.33$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.82$0.13$0.32$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.06$0.30$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.89$0.09$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.93$0.09$0.30$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.97$0.05$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.05$0.03$0.29$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$1.09$0.06$0.28$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.14$0.09$0.28$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.18$0.13$0.27$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.33$0.14$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.24$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.27$0.17$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.31$0.17$0.26$0.27$0.01