Civic Intelligence

Prairie Sunset Home Inc.

990 • Fiscal year 2013 • EIN 48-0663067

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

601 E Main StPretty Praire, KS 67570-9202

(620) 459-6822

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$73,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,324,790

Up $1,485,319 (+39%) from 2012

Net Assets

Up

$1,723,485

Up $10,771 (+0.6%) from 2012

Liabilities

Up

$3,601,305

Up $1,474,548 (+69%) from 2012

Revenue

$2,482,052

No earlier filing loaded for comparison.

Expenses

Up

$2,470,581

Up $291,720 (+13%) from 2012

Net Income

$11,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,078,387Liabilities 2010: $576,313Net Assets 2010: $1,502,0742010Assets 2011: $2,102,295Liabilities 2011: $499,108Net Assets 2011: $1,603,1872011Assets 2012: $3,839,471Liabilities 2012: $2,126,757Net Assets 2012: $1,712,7142012Assets 2013: $5,324,790Liabilities 2013: $3,601,305Net Assets 2013: $1,723,4852013Assets 2014: $5,554,261Liabilities 2014: $3,759,669Net Assets 2014: $1,794,5922014Assets 2015: $5,500,115Liabilities 2015: $3,835,140Net Assets 2015: $1,664,9752015Assets 2016: $5,097,509Liabilities 2016: $3,574,854Net Assets 2016: $1,522,6552016Assets 2017: $5,185,385Liabilities 2017: $3,578,693Net Assets 2017: $1,606,6922017Assets 2018: $5,428,149Liabilities 2018: $3,489,395Net Assets 2018: $1,938,7542018Assets 2019: $5,435,022Liabilities 2019: $3,322,369Net Assets 2019: $2,112,6532019Assets 2021: $5,811,045Liabilities 2021: $3,448,653Net Assets 2021: $2,362,3922021Assets 2022: $6,454,734Liabilities 2022: $2,674,584Net Assets 2022: $3,780,1502022Assets 2024: $6,426,147Liabilities 2024: $2,243,047Net Assets 2024: $4,183,1002024

Highlighted filing

2013

Assets$5,324,790
Liabilities$3,601,305
Net Assets$1,723,485

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,135,5142010Expenses 2011: $2,155,3882011Expenses 2012: $2,178,8612012Revenue 2013: $2,482,052Expenses 2013: $2,470,581Net Income 2013: $11,4712013Revenue 2014: $2,874,735Expenses 2014: $2,803,628Net Income 2014: $71,1072014Revenue 2015: $3,167,357Expenses 2015: $3,296,974Net Income 2015: -$129,6172015Revenue 2016: $2,980,284Expenses 2016: $3,251,218Net Income 2016: -$270,9342016Revenue 2017: $3,612,954Expenses 2017: $3,435,159Net Income 2017: $177,7952017Revenue 2018: $4,019,042Expenses 2018: $3,687,003Net Income 2018: $332,0392018Revenue 2019: $4,094,380Expenses 2019: $3,921,331Net Income 2019: $173,0492019Revenue 2021: $4,215,891Expenses 2021: $4,442,916Net Income 2021: -$227,0252021Revenue 2022: $5,918,082Expenses 2022: $4,506,641Net Income 2022: $1,411,4412022Revenue 2024: $5,308,400Expenses 2024: $4,998,513Net Income 2024: $309,8872024

Highlighted filing

2013

Revenue$2,482,052
Expenses$2,470,581
Net Income$11,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,482,052
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,218,890$4,798,758▲ $1,579,868
Savings and Temporary Cash Investments$104,664$242,254▲ $137,590
Accounts Receivable$175,954$157,506▼ $18,448
Cash and Non-Interest-Bearing Accounts$331,409$119,229▼ $212,180
Prepaid Expenses and Deferred Charges$8,554$7,043▼ $1,511
Total Assets$3,839,471$5,324,790▲ $1,485,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,624,000$3,020,000▲ $1,396,000
Deferred Revenue$371,846$415,599▲ $43,753
Accounts Payable and Accrued Expenses$130,911$165,706▲ $34,795
Total Liabilities$2,126,757$3,601,305▲ $1,474,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,714$1,723,485▲ $10,771
Total Net Assets Fund Balance$1,712,714$1,723,485▲ $10,771
Total Liabilities and Net Assets / Fund Balance$3,839,471$5,324,790▲ $1,485,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,555,729$1,872,707-
Other Land Buildings$17,617$17,528-
Land$90,694--
Equipment$134,718$425,512-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter MarisAdministrator/memberFT$73,000$73,000

Board Members and Trustees

NameTitle
Tom GoeringPresident
Scott StrohlVice President
Robin KrehbielVice-president
Beverly HastingsMember
Larry SiebertMember
Richard KolhoffMember
Greta SnellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fuqua ConstructionConstruction-$1,185,747
RehabCare Group East IncTherapy services-$130,962
Revenue and Support

Revenue Composition

Contributions and Grants
$98,573
Program Service Revenue
$2,382,861
Investment Income
$618
Other Revenue
$0
All Other Contributions
$98,573
Change in Net Assets
$11,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,312
Other Expenses$946,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,071,992$79,315$0$1,151,307
All Other Expenses$510,681$114,986$0$625,667
Other Employee Benefits$171,607$18,211$0$189,818
Payroll Taxes$96,479$13,708$0$110,187
Depreciation Depletion$77,758$8,640$0$86,398
Current Officers, Directors, Trustees, and Key Employees$0$73,000$0$73,000
Advertising$8,568$24,704$0$33,272
Insurance$0$31,522$0$31,522
Other Expenses$0$29,136$0$29,136
Fees for Services Accounting$0$26,053$0$26,053
Travel$10,572$2,497$0$13,069
Interest$0$2,500$0$2,500
Total Functional Expenses$2,046,309$424,272$0$2,470,581
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
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
48-0663067
Phone
6204596822

Signing Officer

Name
Tom Goering
Title
President
Phone
6204596822
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Basinger
Formed
1959
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
0

Preparer

Preparer
Gilbert Benton
Phone
6208554656
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Minutes are prepared for all official meetings of the

Pt VI, Line 8B

board of directors. The board has no sub-committees.

Pt VI, Line 11B

A copy of the IRS Form 990 is reviewed at a regularly

Pt VI, Line 11B

scheduled meeting of the board.

Pt VI, Line 15A

Compensation for the administrator is determed by the

Pt VI, Line 15A

board of directors. All other employees are hired by

Pt VI, Line 15A

the administrator

Pt VI, Line 19

Governing documents and IRS Form 990 is made available

Pt VI, Line 19

upon specific written request.

Pt XI

Adjustment of beginning equity.

Form 990EZ, Part II, Line 24

Accounts receivable - net prepaids

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part IX, Line 24F

Consumable supplies 123586. 90913. 32673. 0. Dues/subscriptions/fees 11116. 0. 11116. Lawn care/snow removal 7081. 0. 7081. 0. Apartment/res care 186428. 167785. 18643. 0. Utilities 77767. 69990. 7777. 0. Training 6013. 6013. 0. 0. Professional fees 15765. 0. 15765. 0. Telephone 7614. 0. 7614. 0. Other 9050. 8719. 331. 0. Medicare expenses 164721. 164721. 0. 0. Rent/lease 7068. 0. 7068. 0. Resident activities 2540. 2540. 0. 0. Audit adjust-prior year property taxes 6918. 0. 6918. 0.

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IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Medicare services
IRS990/ProgramServiceRevenueGrp/Desc3Res care
IRS990/ProgramServiceRevenueGrp/Desc4Apartment income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1923136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3235799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4204655
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01627
IRS990/PYOtherExpensesAmt0854844
IRS990/PYProgramServiceRevenueAmt02073543
IRS990/PYRevenuesLessExpensesAmt0108941
IRS990/PYSalariesCompEmpBnftPaidAmt01324017
IRS990/PYTotalExpensesAmt02178861
IRS990/PYTotalRevenueAmt02287802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02382861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02382861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02073543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02164708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02401723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01903151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010925986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011311
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02286175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02270203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02689194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01967675
IRS990ScheduleA/Total509Grp/TotalAmt011694681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011705992
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04555729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06428436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425512
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0560230
IRS990ScheduleD/LandGrp/BookValueAmt090694
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017528
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035145
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for all official meetings of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors. The board has no sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the IRS Form 990 is reviewed at a regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the administrator is determed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board of directors. All other employees are hired by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents and IRS Form 990 is made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjustment of beginning equity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSUMABLE SUPPLIES 123586. 90913. 32673. 0. DUES/SUBSCRIPTIONS/FEES 11116. 0. 11116. LAWN CARE/SNOW REMOVAL 7081. 0. 7081. 0. APARTMENT/RES CARE 186428. 167785. 18643. 0. UTILITIES 77767. 69990. 7777. 0. TRAINING 6013. 6013. 0. 0. PROFESSIONAL FEES 15765. 0. 15765. 0. TELEPHONE 7614. 0. 7614. 0. OTHER 9050. 8719. 331. 0. MEDICARE EXPENSES 164721. 164721. 0. 0. RENT/LEASE 7068. 0. 7068. 0. RESIDENT ACTIVITIES 2540. 2540. 0. 0. AUDIT ADJUST-PRIOR YEAR PROPERTY TAXES 6918. 0. 6918. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05324790
IRS990/TotalAssetsGrp/BOYAmt03839471
IRS990/TotalAssetsGrp/EOYAmt05324790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098573
IRS990/TotalEmployeeCnt090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.24$4.18$5.31$5.00$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.67$3.78$5.92$4.51$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.81$3.45$2.36$4.22$4.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.44$3.32$2.11$4.09$3.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.43$3.49$1.94$4.02$3.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.19$3.58$1.61$3.61$3.44$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.57$1.52$2.98$3.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.50$3.84$1.66$3.17$3.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.55$3.76$1.79$2.87$2.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.32$3.60$1.72$2.48$2.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.13$1.71$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.50$1.60$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.58$1.50$2.14
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