Civic Intelligence

Unknown Organization

EIN 48-0536148 • 501(c)3

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Profile

Nursing facility for the elderly

2300 First67801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.29x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

368.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$222,972

Up $4,671 (+2.1%) from 2013

Liabilities

Flat

$510,638

Flat from 2013

Net Assets

Up

-$287,666

Up $4,671 (+1.6%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin17th percentile

Revenue

Up

$1,386

Up $321,921 (+100%) from 2013

Expenses

Down

$1,905

Down $77,763 (-98%) from 2013

Net Income

Up

-$519

Up $399,684 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,599,179Liabilities 2010: $2,577,187Net Assets 2010: $21,9922010Assets 2011: $2,661,389Liabilities 2011: $2,373,580Net Assets 2011: $287,8092011Assets 2012: $2,160,600Liabilities 2012: $2,052,734Net Assets 2012: $107,8662012Assets 2013: $218,301Liabilities 2013: $510,638Net Assets 2013: -$292,3372013Assets 2014: $222,972Liabilities 2014: $510,638Net Assets 2014: -$287,6662014

Highlighted filing

2014

Assets$222,972
Liabilities$510,638
Net Assets-$287,666
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,719,1322010Revenue 2011: $3,907,605Expenses 2011: $3,641,788Net Income 2011: $265,8172011Expenses 2012: $4,135,8462012Revenue 2013: -$320,535Expenses 2013: $79,668Net Income 2013: -$400,2032013Revenue 2014: $1,386Expenses 2014: $1,905Net Income 2014: -$5192014

Highlighted filing

2014

Revenue$1,386
Expenses$1,905
Net Income-$519
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$222,972
Liabilities
$510,638
Net assets
-$287,666
Revenue
$1,386
Expenses
$1,905
Net income
-$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.51$0.29$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.51$0.29$0.32$0.08$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.05$0.11$4.14
2011Summary only. Only limited summary data is available for this year.$2.66$2.37$0.29$3.91$3.64$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.58$0.02$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,386
Mission and Program Overview

Mission

Nursing facility for the elderly

Nursing facility for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. Residential apartments are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,812$95,309▼ $17,503
Investments Other Securities$71,437$76,701▲ $5,264
Other Notes and Loans Receivable, Net-$16,820-
Total Assets$218,301$222,972▲ $4,671
Other Assets Total$34,052$34,142▲ $90
Liabilities
Tax Exempt Bond Liabilities$356,982$356,982→ $0
Other Liabilities$153,656$153,656→ $0
Total Liabilities$510,638$510,638→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$64,000$64,000→ $0
Temporarily Rstr Net Assets$27,413$27,413→ $0
Unrestricted Net Assets$-383,750$-379,079▲ $4,671
Total Net Assets Fund Balance$-292,337$-287,666▲ $4,671
Total Liabilities and Net Assets / Fund Balance$218,301$222,972▲ $4,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,142--
Other Securities$71,404--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gregory StarksChairman
David FieldTrustee
Floris Jean HamptonTrustee
George FergersonTrustee
Ken StobelTrustee
Mike MorrisonTrustee
Mike NelsonTrustee
Pat ShraderTrustee
Ed Stewart JrSecretary
David TarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$0
All Other Contributions
$1,146
Change in Net Assets
$-519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905
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
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$0$40$0$40
Total Functional Expenses$0$1,905$0$1,905
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
Intercompany payable$153,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
48-0536148
Phone
6202278133

Signing Officer

Name
Greg Starks
Title
Chairman
Phone
6202278133
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Starks
Formed
1949
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Gilbert Benton
Phone
6208554656
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes the organizing documents and”

Pt VI, Line 19

“IRS Form 990 available upon specific written request.”

Pt VI, Line 8B

“The governing body does not have an sub-committies”

Pt VI, Line 8B

“of the board.”

Pt VI, Line 11B

“The governing body reviews the IRS Form 990 prior to”

Pt VI, Line 11B

“filing at a regularly scheduled meeting.”

Pt VI, Line 15A

“The board of directors hires the administrator and”

Pt VI, Line 15A

“the administrator is responsible for hiring all”

Pt VI, Line 15A

“staff members of the organization.”

Raw XML Appendix371 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ED STEWART JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID TARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE FERGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORIS JEAN HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MORRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm8PAT SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN STOBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071437
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt076701
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing facility for the elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-292337
IRS990/NetAssetsOrFundBalancesEOYAmt0-287666
IRS990/NetUnrlzdGainsLossesInvstAmt05190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034052
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IRS990/OtherExpensesGrp/Desc0Lease/rental
IRS990/OtherExpensesGrp/Desc1Dues subscriptions
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-519
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other unclassified
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 24262.
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt171404
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Vanguard Inv. mutual fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Dossett Fund
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes the organizing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS Form 990 available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body does not have an sub-committies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body reviews the IRS Form 990 prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5filing at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors hires the administrator and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the administrator is responsible for hiring all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8staff members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0356982
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0356982
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218301
IRS990/TotalAssetsEOYAmt0222972
IRS990/TotalAssetsGrp/BOYAmt0218301
IRS990/TotalAssetsGrp/EOYAmt0222972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510638
IRS990/TotalLiabilitiesEOYAmt0510638
IRS990/TotalLiabilitiesGrp/BOYAmt0510638
IRS990/TotalLiabilitiesGrp/EOYAmt0510638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-292337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-287666
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01386
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222972
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-383750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-379079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102300 First
IRS990/USAddress/City0Dodge City
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067801
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06202278133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Methodist Hospital Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0480536148
ReturnHeader/Filer/PhoneNum06202278133
ReturnHeader/Filer/USAddress/AddressLine102300 First
ReturnHeader/Filer/USAddress/City0Dodge City
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENTON ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CIMARRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067835
ReturnHeader/PreparerPersonGrp/PhoneNum06208554656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILBERT BENTON
ReturnHeader/ReturnTs02015-01-13T14:51:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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