Civic Intelligence

Parkside Homes Inc.

990 • Fiscal year 2017 • EIN 48-0676391

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.PARKSIDEKS.ORG

View Organization Page

200 Willow RoadHillsboro, KS 67063-1999

(620) 947-2301

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.37x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,586

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,376,792

Down $103,654 (-1.4%) from 2016

Net Assets

Up

$145,449

Up $257,643 (+230%) from 2016

Liabilities

Down

$7,231,343

Down $361,297 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$5,277,287

Up $804,736 (+18%) from 2016

Expenses

Up

$5,020,350

Up $506,391 (+11%) from 2016

Net Income

Up

$256,937

Up $298,345 (+721%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,058,418Liabilities 2010: $8,922,279Net Assets 2010: $1,136,1392010Assets 2011: $9,851,142Liabilities 2011: $8,597,969Net Assets 2011: $1,253,1732011Assets 2012: $9,459,722Liabilities 2012: $8,636,526Net Assets 2012: $823,1962012Assets 2013: $8,712,882Liabilities 2013: $8,184,341Net Assets 2013: $528,5412013Assets 2014: $8,319,908Liabilities 2014: $8,278,141Net Assets 2014: $41,7672014Assets 2015: $7,784,059Liabilities 2015: $7,854,845Net Assets 2015: -$70,7862015Assets 2016: $7,480,446Liabilities 2016: $7,592,640Net Assets 2016: -$112,1942016Assets 2017: $7,376,792Liabilities 2017: $7,231,343Net Assets 2017: $145,4492017Assets 2018: $6,931,029Liabilities 2018: $6,869,412Net Assets 2018: $61,6172018Assets 2019: $6,225,713Liabilities 2019: $6,625,909Net Assets 2019: -$400,1962019Assets 2020: $6,380,681Liabilities 2020: $6,355,573Net Assets 2020: $25,1082020Assets 2021: $6,010,187Liabilities 2021: $6,664,196Net Assets 2021: -$654,0092021Assets 2024: $4,866,596Liabilities 2024: $6,439,342Net Assets 2024: -$1,572,7462024

Highlighted filing

2017

Assets$7,376,792
Liabilities$7,231,343
Net Assets$145,449
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,237,6722010Expenses 2011: $5,222,4252011Expenses 2012: $5,688,5622012Expenses 2013: $5,475,4982013Revenue 2014: $5,195,976Expenses 2014: $5,266,261Net Income 2014: -$70,2852014Revenue 2015: $4,610,996Expenses 2015: $4,723,549Net Income 2015: -$112,5532015Revenue 2016: $4,472,551Expenses 2016: $4,513,959Net Income 2016: -$41,4082016Revenue 2017: $5,277,287Expenses 2017: $5,020,350Net Income 2017: $256,9372017Revenue 2018: $5,458,817Expenses 2018: $5,543,304Net Income 2018: -$84,4872018Revenue 2019: $5,205,891Expenses 2019: $5,668,087Net Income 2019: -$462,1962019Revenue 2020: $5,998,175Expenses 2020: $5,572,871Net Income 2020: $425,3042020Revenue 2021: $5,544,636Expenses 2021: $6,223,753Net Income 2021: -$679,1172021Revenue 2024: $5,391,004Expenses 2024: $5,699,668Net Income 2024: -$308,6642024

Highlighted filing

2017

Revenue$5,277,287
Expenses$5,020,350
Net Income$256,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$5,277,287
Mission and Program Overview

Mission

Providing a high quality of life to aging adults at all levels of our retirement community through compassionate, christ-centered care and service that allows for growth and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,395,423$6,056,818▼ $338,605
Accounts Receivable$417,426$577,592▲ $160,166
Cash and Non-Interest-Bearing Accounts$423,472$329,694▼ $93,778
Savings and Temporary Cash Investments-$173,155-
Rtn Earn Endowment Incm Other Fnds$-112,194$145,449▲ $257,643
Investments Other Securities$69,624$69,624→ $0
Prepaid Expenses and Deferred Charges$67,181$68,300▲ $1,119
Investments in Publicly Traded Securities$8,580$9,286▲ $706
Inventories for Sale or Use$3,572$3,572→ $0
Total Assets$7,480,446$7,376,792▼ $103,654
Other Assets Total$95,168$88,751▼ $6,417
Liabilities
Tax Exempt Bond Liabilities$4,020,279$3,762,365▼ $257,914
Deferred Revenue$2,986,224$2,915,955▼ $70,269
Accounts Payable and Accrued Expenses$510,868$448,989▼ $61,879
Other Liabilities$75,269$104,034▲ $28,765
Total Liabilities$7,592,640$7,231,343▼ $361,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,194$145,449▲ $257,643
Total Liabilities and Net Assets / Fund Balance$7,480,446$7,376,792▼ $103,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,370,550$6,556,911$11,927,461
Equipment$509,161$2,609,356$3,118,517
Land$177,107-$177,107
Other Land Buildings-$91,759$91,759
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie McgheeCEOFT$98,586$98,586

Board Members and Trustees

NameTitle
Roger FlemingChairman
Even YoderVice Chair
Garvey SchmidtDirector
Linda PetersDirector
Mark RookerDirector
Krista HeinrichsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,925
Program Service Revenue
$5,261,487
Investment Income
$875
Other Revenue
$0
All Other Contributions
$14,925
Change in Net Assets
$256,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,277,287
Revenue Not Reported on Form 990
$706
Total Revenue per Audited Statements
$5,277,993
Total Revenue per Form 990
$5,277,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,624
Other Expenses$2,178,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,264,800$129,644-$2,394,444
Depreciation Depletion$324,435$50,072-$374,507
Occupancy$220,243$24,464-$244,707
Other Employee Benefits$166,560$20,355-$186,915
Payroll Taxes$145,236$16,443-$161,679
Other Expenses$142,244$39,956-$142,244
Insurance$109,182--$109,182
Fees for Services Accounting-$98,592-$98,592
Current Officers, Directors, Trustees, and Key Employees-$98,586-$98,586
Interest$74,891--$74,891
Office Expenses-$70,293-$70,293
All Other Expenses$64,544--$64,544
Information Technology-$41,784-$41,784
Travel$11,934$7,992-$19,926
Advertising-$18,216-$18,216
Total Functional Expenses$4,403,953$616,397$0$5,020,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,020,350
Total Expenses per Audited Statements$5,020,350
Total Expenses per Form 990$5,020,350
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
Resident Deposits$65,775
Asset Retirement Obligaton$38,259

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hillsboro2007-11-15$5,983,459REFUND PRIOR ISSUED

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Ceo and cfo will review any information sent to 990 preparer, then also review the prepared 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board annually monitors and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines ceo salary. The salary for all other positions is reviewed annually and are determined by the ceo, administrator and department directors, as appropriate. Parkside homes uses comparability data from similar local and state not for profit organizations operating in the health care industry. Annually salary and wage scale is approved by the board of directors through review and approval of the operating budget.”

Form 990, Page 6, Part VI, Line 15B

“The salary for all other positions is reviewed annually and are determined by the ceo, administrator and department directors, as appropriate. Annually salary and wage scale is approved by the board of directors through review and approval of the operating budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkside Homes Inc
EIN
48-0676391
Phone
6209472301
Address
200 WILLOW ROAD, HILLSBORO, KS 67063-1999

Signing Officer

Name
Valerie Mcghee
Title
CEO
Phone
6209472301
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Mcghee
Formed
1961
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
181
Volunteers
57

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization file form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of september 30, 2017 and 2016, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2014 remain subject to examination by major tax jurisdictions. The organization has concluded that there are not significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183801
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING - OUR 50 BED LICENSED ASSISTED LIVING FACILITY HAS A WIDE VARIETY OF SPACIOUS UNITS AVAILABLE, FROM ONE-BEDROOM TO THREE-BEDROOM. THREE MEALS A DAY ARE AVAILABLE AND INDIVIDUALIZED SERVICES ARE PROVIDED DEPENDING ON EACH RESIDENT'S NEED AND PLAN OF CARE. THOSE WHO ARE ABLE, ARE ENCOURAGED TO LIVE AS INDEPENDENTLY AS THEY WISH. CONGREGATE AREAS ALLOW RESIDENTS A PLACE TO SOCIALIZE OR PARTICIPATE IN GROUP ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING - WE OFFER A CHOICE OF RENTAL UNITS IN OUR APARTMENTS OR LIFE-LEASE OPTIONS IN A DUPLEX OR PATIO HOME. RESIDENTS MAY LIVE QUITE INDEPENDENTLY IN A SHELTERED ENVIRONMENT, BUT HAVE SERVICES AVAILABLE WHEN NEEDED. ALSO MEALS AND SOCIAL ACTIVITIES ARE AVAILABLE FOR THEM ON CAMPUS.
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05370550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06556911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011927461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02609356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03118517
IRS990ScheduleD/ExpensesSubtotalAmt05020350
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IRS990ScheduleD/LandGrp/BookValueAmt0177107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177107
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT OBLIGATON
IRS990ScheduleD/RevenueNotReportedAmt0706
IRS990ScheduleD/RevenueSubtotalAmt05277287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2017 AND 2016, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2014 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NOT SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06056818
IRS990ScheduleD/TotalExpensesPerForm990Amt05020350
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IRS990ScheduleD/TotalRevenuePerForm990Amt05277287
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05020350
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-11-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486036239
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05983459
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF HILLSBORO
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR ISSUED
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND CFO WILL REVIEW ANY INFORMATION SENT TO 990 PREPARER, THEN ALSO REVIEW THE PREPARED 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY MONITORS AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINES CEO SALARY. THE SALARY FOR ALL OTHER POSITIONS IS REVIEWED ANNUALLY AND ARE DETERMINED BY THE CEO, ADMINISTRATOR AND DEPARTMENT DIRECTORS, AS APPROPRIATE. PARKSIDE HOMES USES COMPARABILITY DATA FROM SIMILAR LOCAL AND STATE NOT FOR PROFIT ORGANIZATIONS OPERATING IN THE HEALTH CARE INDUSTRY. ANNUALLY SALARY AND WAGE SCALE IS APPROVED BY THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL OF THE OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR ALL OTHER POSITIONS IS REVIEWED ANNUALLY AND ARE DETERMINED BY THE CEO, ADMINISTRATOR AND DEPARTMENT DIRECTORS, AS APPROPRIATE. ANNUALLY SALARY AND WAGE SCALE IS APPROVED BY THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL OF THE OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04403953
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,376,792
Liabilities
$7,231,343
Net assets
$145,449
Revenue
$5,277,287
Expenses
$5,020,350
Net income
$256,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$6.44$1.57$5.39$5.70$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.01$6.66$0.65$5.54$6.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.38$6.36$0.03$6.00$5.57$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.23$6.63$0.40$5.21$5.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.93$6.87$0.06$5.46$5.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.38$7.23$0.15$5.28$5.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.48$7.59$0.11$4.47$4.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.78$7.85$0.07$4.61$4.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.32$8.28$0.04$5.20$5.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$8.18$0.53$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$8.64$0.82$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$8.60$1.25$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.92$1.14$5.24