Civic Intelligence

Asbury Park Inc.

990 • Fiscal year 2017 • EIN 48-0643930

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.94x

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

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

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

56th percentile

$192,895

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$20,434,604

Down $674,851 (-3.2%) from 2016

Net Assets

Down

$827,395

Down $537,604 (-39%) from 2016

Liabilities

Down

$19,607,209

Down $137,247 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$10,120,338

Up $65,522 (+0.7%) from 2016

Expenses

Up

$10,722,240

Up $83,380 (+0.8%) from 2016

Net Income

Down

-$601,902

Down $17,858 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$20,434,604
Liabilities$19,607,209
Net Assets$827,395
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$10,120,338
Expenses$10,722,240
Net Income-$601,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$10,120,338
Mission and Program Overview

Mission

Nursing home & assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,756,322$18,113,889▼ $642,433
Investments in Publicly Traded Securities$1,122,026$991,221▼ $130,805
Cash and Non-Interest-Bearing Accounts$538,910$890,795▲ $351,885
Accounts Receivable$631,698$385,899▼ $245,799
Prepaid Expenses and Deferred Charges$31,568$27,642▼ $3,926
Inventories for Sale or Use$27,813$25,158▼ $2,655
Other Notes and Loans Receivable, Net$1,118--
Total Assets$21,109,455$20,434,604▼ $674,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,638,883$16,612,291▼ $26,592
Accounts Payable and Accrued Expenses$2,045,114$1,757,228▼ $287,886
Deferred Revenue$833,575$759,002▼ $74,573
Other Liabilities$226,884$478,688▲ $251,804
Total Liabilities$19,744,456$19,607,209▼ $137,247
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,011,058$1,011,058→ $0
Temporarily Rstr Net Assets$14,682$39,764▲ $25,082
Unrestricted Net Assets$339,259$-223,427▼ $562,686
Total Net Assets Fund Balance$1,364,999$827,395▼ $537,604
Total Liabilities and Net Assets / Fund Balance$21,109,455$20,434,604▼ $674,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,855,972$6,123,068$21,979,040
Equipment$869,483$2,108,079$2,977,562
Other Land Buildings$1,136,471$475,755$1,612,226
Land$251,963-$251,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$797,135--$1,356$795,779
2016$798,355$100-$1,320$797,135
2015$1,083,713$736-$286,094$798,355
2014$1,203,364--$119,651$1,083,713
2013$1,194,564$8,800--$1,203,364
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WilliamsCEOFT$170,650$22,245$192,895
Tom Williams--$170,650$22,245$192,895
Donald VothVP of FinanceFT$102,991$1,921$104,912

Board Members and Trustees

NameTitle
Sally ChesserBoard Chair
Brad KoehnBoard Member
Carolyn McginnBoard Member
Cheryl DayBoard Member
Larry KruegerBoard Member
Rev Butch LambertBoard Member
Rod KreieBoard Member
Ron StephenBoard Member
Scott MetzlerBoard Member
Stephen CranstonBoard Member
Sue DondlingerBoard Member
Vallerie GleasonBoard Member
William YoungBoard Member
Dee Donatelli-reberBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Roofing Svcs UnlimitedConstruction202 E 4TH ST, Newton, KS 67114$402,506
Aegis TherapiesPhysical Therapy7160 DALLAS PKWY STE 400, Plano, TX 75024$331,861
Wray RoofingConstruction1521 NW 36TH ST, North Newton, KS 67117$240,207
Stan CornellConstruction3604 SE 20TH ST, Eldorado, KS 67042$121,110
Revenue and Support

Revenue Composition

Contributions and Grants
$118,777
Program Service Revenue
$9,669,986
Investment Income
$14,250
Other Revenue
$317,325
All Other Contributions
$118,777
Change in Net Assets
$-601,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,762,676
Other Expenses$3,959,564
Total Fundraising Expense$25,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,326,267$192,484$19,706$5,538,457
Depreciation Depletion$786,559$34,415$0$820,974
Interest$538,817$20,076$0$558,893
Other Employee Benefits$443,384$22,442$0$465,826
Fees for Services Other$453,456$10,108$16$463,580
Payroll Taxes$408,114$27,721$0$435,835
Occupancy$377,103$9,396$0$386,499
Other Expenses$253,021$60,187$0$313,208
Current Officers, Directors, Trustees, and Key Employees$0$297,807$0$297,807
All Other Expenses$109,689$161,543$1,158$272,390
Insurance$80,931$28,028$0$108,959
Office Expenses$81,101$20,713$4,810$106,624
Fees for Services Accounting$0$40,734$0$40,734
Advertising$0$31,906$0$31,906
Pension Plan Contributions$23,221$1,530$0$24,751
Conferences and Meetings$19,051$871$0$19,922
Fees for Service Investment Mgmnt Fees$0$13,092$0$13,092
Fees for Services Legal$0$12,594$0$12,594
Travel$128$1,133$0$1,261
Total Functional Expenses$9,707,726$988,824$25,690$10,722,240
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
Due From Related Foundation$173,882
Resident Prepayments$113,040
Third Party Payor Settlements$87,685
Deposits$58,756
Deferred Insurance Proceeds$45,325
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
315
Volunteers
68

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
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 reviews 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 203101. 40400. 161543. 1158.”

Form 990, Part IX, Line 24E

“Supplies 69289. 69289. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment funds are restricted to investment in perpetuity, the income from which is expendable for support.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt081101
IRS990/OfficeExpensesGrp/TotalAmt0106624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443384
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IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14535693
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,434,604
Liabilities
$19,607,209
Net assets
$827,395
Revenue
$10,120,338
Expenses
$10,722,240
Net income
-$601,902
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
2017Detailed filing. Detailed filing data is available for this year.$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