Civic Intelligence

Asbury Park Inc.

990 • Fiscal year 2015 • EIN 48-0643930

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

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

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.97x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$194,315

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$21,817,653

Up $5,362,839 (+33%) from 2013

Net Assets

Down

$1,915,810

Down $1,959,372 (-51%) from 2013

Liabilities

Up

$19,901,843

Up $7,322,211 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$10,111,269

Up $1,687,745 (+20%) from 2013

Expenses

Up

$11,018,017

Up $2,317,318 (+27%) from 2013

Net Income

Down

-$906,748

Down $629,573 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2015

Assets$21,817,653
Liabilities$19,901,843
Net Assets$1,915,810
Open 2015 Filing

Operations Trend

Revenue Growth46th 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 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

2015

Revenue$10,111,269
Expenses$11,018,017
Net Income-$906,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$10,473,211
Mission and Program Overview

Mission

Nursing home & assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,063,737$19,402,652▲ $338,915
Investments in Publicly Traded Securities$1,478,488$1,105,020▼ $373,468
Accounts Receivable$552,696$460,755▼ $91,941
Cash and Non-Interest-Bearing Accounts$336,460$457,237▲ $120,777
Other Notes and Loans Receivable, Net$94,450$94,401▼ $49
Prepaid Expenses and Deferred Charges$43,137$54,626▲ $11,489
Inventories for Sale or Use$90,119$29,805▼ $60,314
Total Assets$21,880,088$21,817,653▼ $62,435
Other Assets Total$221,001$213,157▼ $7,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,804,290$17,087,865▲ $283,575
Accounts Payable and Accrued Expenses$1,219,692$1,675,343▲ $455,651
Deferred Revenue$685,589$866,897▲ $181,308
Other Liabilities$295,395$271,738▼ $23,657
Total Liabilities$19,004,966$19,901,843▲ $896,877
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,612,021$1,010,958▼ $601,063
Unrestricted Net Assets$1,216,130$890,170▼ $325,960
Temporarily Rstr Net Assets$46,971$14,682▼ $32,289
Total Net Assets Fund Balance$2,875,122$1,915,810▼ $959,312
Total Liabilities and Net Assets / Fund Balance$21,880,088$21,817,653▼ $62,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,712,782$4,946,919$21,659,701
Equipment$1,228,365$1,731,281$2,959,646
Other Land Buildings$1,209,542$388,484$1,598,026
Land$251,963-$251,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,010,221---$1,010,221
2014$1,010,221---$1,010,221
2013$1,001,421$8,800--$1,010,221
2012$958,421$43,000--$1,001,421
2011$408,421$550,000--$958,421
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WilliamsCEOFT$168,838$25,477$194,315
Tom Williams--$168,838$25,477$194,315
Donald VothDirector of FinanceFT$44,556$6,727$51,283
James EnzDirector of FinanceFT$50,854-$50,854

Board Members and Trustees

NameTitle
Sandy FroemmingBoard Chair
Aaron WalkerBoard Member
Brad KoehnBoard Member
Carolyn McginnBoard Member
Cheryl DayBoard Member
Larry KruegerBoard Member
Rev Phil FischerBoard Member
Ron StephenBoard Member
Sally ChesserBoard Member
Stephen CranstonBoard Member
Sue DondlingerBoard Member
Vallerie GleasonBoard Member
William YoungBoard Member
Dee Donatelli-reberBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesPhysical Therapy7160 DALLAS PKWY STE 400, Plano, TX 75024$470,082
Stan CornellConstruction3604 SE 20TH ST, El Dorado, KS 67042$133,489
Revenue and Support

Revenue Composition

Contributions and Grants
$119,033
Program Service Revenue
$9,566,320
Investment Income
$48,398
Other Revenue
$377,518
All Other Contributions
$119,033
Change in Net Assets
$-906,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,882,701
Other Expenses$4,135,316
Total Fundraising Expense$50,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,165,856$195,322$26,938$5,388,116
Depreciation Depletion$753,737$89,611$1,348$844,696
Other Employee Benefits$569,529$99,500$17,035$686,064
Interest$546,941$37,321$1,063$585,325
Fees for Services Other$493,180$5,486$0$498,666
Payroll Taxes$456,731$31,199$0$487,930
Occupancy$389,692$33,544$476$423,712
Current Officers, Directors, Trustees, and Key Employees$0$296,452$0$296,452
Other Expenses$186,835$72,069$0$258,904
All Other Expenses$96,473$103,340$1,421$201,234
Office Expenses$90,261$54,350$2,266$146,877
Insurance$97,065$10,176$44$107,285
Advertising$226$64,034$0$64,260
Fees for Services Accounting$0$43,427$0$43,427
Pension Plan Contributions$21,218$2,921$0$24,139
Fees for Services Legal$0$21,637$0$21,637
Conferences and Meetings$17,489$2,583$0$20,072
Fees for Service Investment Mgmnt Fees$0$19,842$0$19,842
Travel$0$1,028$43$1,071
Total Functional Expenses$9,750,168$1,217,215$50,634$11,018,017
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
Deferred Revenue-a/r$123,802
Third Party Payor Settlements$91,293
Deposits$56,643
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
Chief Executive Officer
Phone
3162834770
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
365
Volunteers
60

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Christopher D Stauffer
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 annually.”

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 24E

“Other 138769. 34008. 103340. 1421.”

Form 990, Part IX, Line 24E

“Supplies 62465. 62465. 0. 0.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,817,653
Liabilities
$19,901,843
Net assets
$1,915,810
Revenue
$10,111,269
Expenses
$11,018,017
Net income
-$906,748
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
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