Civic Intelligence

Asbury Park Inc.

990 • Fiscal year 2014 • EIN 48-0643930

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.asbury-park.org

View Organization Page

200 SW 14thNewton, KS 67114

(316) 283-4770

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$152,246

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$21,880,088

Up $5,425,274 (+33%) from 2013

Net Assets

Down

$2,875,122

Down $1,000,060 (-26%) from 2013

Liabilities

Up

$19,004,966

Up $6,425,334 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$9,850,317

Up $1,426,793 (+17%) from 2013

Expenses

Up

$10,718,265

Up $2,017,566 (+23%) from 2013

Net Income

Down

-$867,948

Down $590,773 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0-$10MAssets 2010: $9,989,958Liabilities 2010: $7,546,870Net Assets 2010: $2,443,0882010Assets 2011: $11,402,435Liabilities 2011: $7,254,172Net Assets 2011: $4,148,2632011Assets 2013: $16,454,814Liabilities 2013: $12,579,632Net Assets 2013: $3,875,1822013Assets 2014: $21,880,088Liabilities 2014: $19,004,966Net Assets 2014: $2,875,1222014Assets 2015: $21,817,653Liabilities 2015: $19,901,843Net Assets 2015: $1,915,8102015Assets 2016: $21,109,455Liabilities 2016: $19,744,456Net Assets 2016: $1,364,9992016Assets 2017: $20,434,604Liabilities 2017: $19,607,209Net Assets 2017: $827,3952017Assets 2018: $19,558,817Liabilities 2018: $19,175,935Net Assets 2018: $382,8822018Assets 2019: $18,570,764Liabilities 2019: $18,971,179Net Assets 2019: -$400,4152019Assets 2020: $18,340,489Liabilities 2020: $19,703,842Net Assets 2020: -$1,363,3532020Assets 2021: $1,548,886Liabilities 2021: $1,859,194Net Assets 2021: -$310,3082021Assets 2022: $1,043,237Liabilities 2022: $100Net Assets 2022: $1,043,1372022Assets 2024: $1,220,573Liabilities 2024: $0Net Assets 2024: $1,220,5732024

Highlighted filing

2014

Assets$21,880,088
Liabilities$19,004,966
Net Assets$2,875,122
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,739,2102010Expenses 2011: $8,531,5442011Revenue 2013: $8,423,524Expenses 2013: $8,700,699Net Income 2013: -$277,1752013Revenue 2014: $9,850,317Expenses 2014: $10,718,265Net Income 2014: -$867,9482014Revenue 2015: $10,111,269Expenses 2015: $11,018,017Net Income 2015: -$906,7482015Revenue 2016: $10,054,816Expenses 2016: $10,638,860Net Income 2016: -$584,0442016Revenue 2017: $10,120,338Expenses 2017: $10,722,240Net Income 2017: -$601,9022017Revenue 2018: $10,647,318Expenses 2018: $11,039,818Net Income 2018: -$392,5002018Revenue 2019: $10,320,602Expenses 2019: $11,182,284Net Income 2019: -$861,6822019Revenue 2020: $9,676,947Expenses 2020: $10,783,339Net Income 2020: -$1,106,3922020Revenue 2021: $2,160,199Expenses 2021: $1,159,563Net Income 2021: $1,000,6362021Revenue 2022: $1,511,256Expenses 2022: $60,806Net Income 2022: $1,450,4502022Revenue 2024: $48,880Expenses 2024: $8,567Net Income 2024: $40,3132024

Highlighted filing

2014

Revenue$9,850,317
Expenses$10,718,265
Net Income-$867,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$10,249,335
Mission and Program Overview

Mission

Nursing home & assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,560,179$19,063,737▲ $5,503,558
Investments in Publicly Traded Securities$1,856,747$1,478,488▼ $378,259
Accounts Receivable$412,414$552,696▲ $140,282
Cash and Non-Interest-Bearing Accounts$179,706$336,460▲ $156,754
Other Notes and Loans Receivable, Net$94,450$94,450→ $0
Inventories for Sale or Use$66,452$90,119▲ $23,667
Prepaid Expenses and Deferred Charges$56,019$43,137▼ $12,882
Total Assets$16,454,814$21,880,088▲ $5,425,274
Other Assets Total$228,847$221,001▼ $7,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,071,626$16,804,290▲ $5,732,664
Accounts Payable and Accrued Expenses$690,299$1,219,692▲ $529,393
Deferred Revenue$586,073$685,589▲ $99,516
Other Liabilities$231,634$295,395▲ $63,761
Total Liabilities$12,579,632$19,004,966▲ $6,425,334
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,612,021$1,612,021→ $0
Unrestricted Net Assets$2,041,220$1,216,130▼ $825,090
Temporarily Rstr Net Assets$221,941$46,971▼ $174,970
Total Net Assets Fund Balance$3,875,182$2,875,122▼ $1,000,060
Total Liabilities and Net Assets / Fund Balance$16,454,814$21,880,088▲ $5,425,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,181,046$4,371,756$20,552,802
Equipment$1,344,692$1,514,573$2,859,265
Other Land Buildings$1,286,036$344,984$1,631,020
Land$251,963-$251,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,612,021---$1,612,021
2013$1,594,421$17,600--$1,612,021
2012$1,508,421$86,000--$1,594,421
2011$408,421$1,100,000--$1,508,421
2010$408,421---$408,421
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WilliamsCEOFT$143,883$8,363$152,246
James EnzDirector of FinanceFT$68,806$6,784$75,590

Board Members and Trustees

NameTitle
Ron StephenBoard Chair
Aaron WalkerBod
Brad KoehnBod
Carolyn McginnBod
Cheryl DayBod
Cristy AndersonBod
James SenseneyBod
Rev Phil FischerBod
Sally ChesserBod
Sandy FroemmingBod
Vallerie GleasonBod
William YoungBod
Dee Donatelli-reberBod Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hutton ConstructionConstruction2229 S WEST ST, Wichita, KS 67213$4,672,569
Aegis TherapiesPhysical Therapy7160 DALLAS PKWY STE 400, Plano, TX 75024$321,587
Don Klausmeyer ConstructionConstruction10008 W YORK, Wichita, KS 67215$167,693
Revenue and Support

Revenue Composition

Contributions and Grants
$145,212
Program Service Revenue
$9,299,661
Investment Income
$78,590
Other Revenue
$326,854
All Other Contributions
$145,212
Change in Net Assets
$-867,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,850,317
Revenue Not Reported on Form 990
$-132,112
Total Revenue per Audited Statements
$9,718,205
Total Revenue per Form 990
$9,850,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,956,668
Other Expenses$3,761,597
Total Fundraising Expense$78,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,179,755$265,269$48,113$5,493,137
Other Employee Benefits$599,888$111,461$17,599$728,948
Depreciation Depletion$561,425$87,539$1,170$650,134
Fees for Services Other$581,793$7,448$0$589,241
Payroll Taxes$463,979$26,329$2,670$492,978
Interest$411,428$39,003$767$451,198
Occupancy$311,436$98,214$256$409,906
Current Officers, Directors, Trustees, and Key Employees$0$212,689$0$212,689
All Other Expenses$117,668$90,485$2,176$210,329
Other Expenses$124,794$65,877$0$190,671
Office Expenses$92,925$53,518$3,913$150,356
Insurance$72,090$26,603$116$98,809
Advertising$375$63,417$0$63,792
Fees for Services Accounting$0$30,359$0$30,359
Pension Plan Contributions$20,525$7,458$933$28,916
Fees for Service Investment Mgmnt Fees$0$23,963$0$23,963
Conferences and Meetings$14,440$1,185$0$15,625
Travel$10,355$4,240$385$14,980
Fees for Services Legal$0$14,815$0$14,815
Total Functional Expenses$9,388,929$1,251,238$78,098$10,718,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,718,265
Total Expenses per Audited Statements$10,718,265
Total Expenses per Form 990$10,718,265
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
Third Party Payor Settlements$141,852
Deferred Revenue-a/r$92,961
Deposits$60,582
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Asbury Park Inc
EIN
48-0643930
Phone
3162834770
Address
200 SW 14TH, NEWTON, KS 67114

Signing Officer

Name
Thomas R Williams
Title
CEO
Phone
3162834770
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
367
Volunteers
58

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive committee of the board”

Pt VI, Line 11B

“Of directors. The director of finance is available to answer”

Pt VI, Line 11B

“Any questions or clarify.”

Pt VI, Line 12C

“Board members disclose annually any potential conflicts”

Pt VI, Line 15A

“The board review compensation for the ceo anually.”

Pt VI, Line 15B

“The ceo reviews compensation for key employees annually.”

Pt VI, Line 19

“This information is typically not available to the public.”

Form 990, Part IX, Line 24F

“Other 133641. 40980. 90485. 2176. Supplies 76688. 76688. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are restricted to investment in”

Pt V, Line 4

“Perpetuity the income from which is expendable for support”

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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/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,880,088
Liabilities
$19,004,966
Net assets
$2,875,122
Revenue
$9,850,317
Expenses
$10,718,265
Net income
-$867,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.05$0.01$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.51$0.06$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.86$0.31$2.16$1.16$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$19.7$1.36$9.68$10.8$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$19.0$0.40$10.3$11.2$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$19.2$0.38$10.6$11.0$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$19.6$0.83$10.1$10.7$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$19.7$1.36$10.1$10.6$0.58
2015Detailed filing. Detailed filing data is available for this year.$21.8$19.9$1.92$10.1$11.0$0.91
2014Detailed filing. Detailed filing data is available for this year.$21.9$19.0$2.88$9.85$10.7$0.87
2013Detailed filing. Detailed filing data is available for this year.$16.5$12.6$3.88$8.42$8.70$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.25$4.15$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$7.55$2.44$8.74