Civic Intelligence

Clyde Development Inc.

990 • Fiscal year 2011 • EIN 48-0811261

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

114 S High66938
Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,041,316

Down $29,760 (-2.8%) from 2010

Net Assets

Up

$536,480

Up $6,669 (+1.3%) from 2010

Liabilities

Down

$504,836

Down $36,429 (-6.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,567,323

Down $54,386 (-3.4%) from 2010

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,071,076Liabilities 2010: $541,265Net Assets 2010: $529,8112010Assets 2011: $1,041,316Liabilities 2011: $504,836Net Assets 2011: $536,4802011Assets 2012: $1,109,134Liabilities 2012: $486,366Net Assets 2012: $622,7682012Assets 2013: $1,105,499Liabilities 2013: $455,448Net Assets 2013: $650,0512013Assets 2014: $1,194,482Liabilities 2014: $426,772Net Assets 2014: $767,7102014Assets 2015: $1,158,880Liabilities 2015: $394,902Net Assets 2015: $763,9782015Assets 2016: $960,364Liabilities 2016: $389,603Net Assets 2016: $570,7612016Assets 2017: $1,151,555Liabilities 2017: $554,060Net Assets 2017: $597,4952017Assets 2018: $951,776Liabilities 2018: $492,083Net Assets 2018: $459,6932018Assets 2019: $992,159Liabilities 2019: $493,454Net Assets 2019: $498,7052019Assets 2020: $1,309,067Liabilities 2020: $649,992Net Assets 2020: $659,0752020Assets 2021: $1,247,602Liabilities 2021: $477,457Net Assets 2021: $770,1452021Assets 2022: $1,076,652Liabilities 2022: $400,640Net Assets 2022: $676,0122022Assets 2023: $1,445,141Liabilities 2023: $305,561Net Assets 2023: $1,139,5802023Assets 2024: $1,630,007Liabilities 2024: $250,427Net Assets 2024: $1,379,5802024

Highlighted filing

2011

Assets$1,041,316
Liabilities$504,836
Net Assets$536,480

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,621,7092010Expenses 2011: $1,567,3232011Expenses 2012: $1,625,9492012Revenue 2013: $1,662,526Expenses 2013: $1,629,543Net Income 2013: $32,9832013Revenue 2014: $2,055,330Expenses 2014: $1,924,421Net Income 2014: $130,9092014Revenue 2015: $2,056,892Expenses 2015: $2,060,624Net Income 2015: -$3,7322015Revenue 2016: $1,771,732Expenses 2016: $1,946,839Net Income 2016: -$175,1072016Revenue 2017: $2,031,084Expenses 2017: $2,007,644Net Income 2017: $23,4402017Revenue 2018: $1,929,441Expenses 2018: $2,061,640Net Income 2018: -$132,1992018Revenue 2019: $2,103,637Expenses 2019: $2,042,892Net Income 2019: $60,7452019Revenue 2020: $2,629,073Expenses 2020: $2,475,236Net Income 2020: $153,8372020Revenue 2021: $2,679,944Expenses 2021: $2,583,183Net Income 2021: $96,7612021Revenue 2022: $2,598,999Expenses 2022: $2,679,408Net Income 2022: -$80,4092022Revenue 2023: $3,268,226Expenses 2023: $2,804,658Net Income 2023: $463,5682023Revenue 2024: $3,398,200Expenses 2024: $3,129,527Net Income 2024: $268,6732024

Highlighted filing

2011

Revenue-
Expenses$1,567,323
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,578,982
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
48-0811261
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY091265
IRS990/AccountsPayableAccruedExpenses/EOY099836
IRS990/AccountsReceivable/BOY0115186
IRS990/AccountsReceivable/EOY091148
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/AddressPrincipalOfficerUS/AddressLine10614 CAMPBELL AVE
IRS990/AddressPrincipalOfficerUS/City0CLYDE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066938
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral03653
IRS990/Advertising/ProgramServices02467
IRS990/Advertising/Total06120
IRS990/AllOtherContributions08287
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral071450
IRS990/AllOtherExpenses/ProgramServices0227904
IRS990/AllOtherExpenses/Total0299354
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY078554
IRS990/CashNonInterestBearing/EOY0104267
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral060385
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total060385
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08287
IRS990/ContributionsGrantsPriorYear012286
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral07436
IRS990/DepreciationDepletion/ProgramServices051011
IRS990/DepreciationDepletion/Total058447
IRS990/DescribedIn501C30true
IRS990/Description0OWNS AND OPERATES A 36 BED INTERMEDIATE CARE FACILITY FOR THE ELDERLY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01253534
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037075
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total037075
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CONNIE GALLAGHER
IRS990/Form990PartVIISectionA/NamePerson1JACQUELINE KOCH
IRS990/Form990PartVIISectionA/NamePerson2HAROLD POLAND
IRS990/Form990PartVIISectionA/NamePerson3TERRY KOCH
IRS990/Form990PartVIISectionA/NamePerson4REED WILSON
IRS990/Form990PartVIISectionA/NamePerson5JIM GEORGE
IRS990/Form990PartVIISectionA/NamePerson6STEVE CARON
IRS990/Form990PartVIISectionA/NamePerson7JOE CASSIDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization760385
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice-president
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Administrator
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01578982
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral030823
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total030823
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral017461
IRS990/Interest/ProgramServices00
IRS990/Interest/Total017461
IRS990/InvestmentIncomeCurrentYear02505
IRS990/InvestmentIncome/ExclusionAmount02505
IRS990/InvestmentIncomePriorYear03545
IRS990/InvestmentIncome/TotalRevenueColumn02505
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01032964
IRS990/LandBuildingsEquipmentBasis01699590
IRS990/LandBuildingsEquipmentBasisNet/BOY0661087
IRS990/LandBuildingsEquipmentBasisNet/EOY0666626
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Nursing home for the elderly
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CONNIE GALLAGHER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0529811
IRS990/NetAssetsOrFundBalancesEOY0536480
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees080
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY063186
IRS990/OtherAssetsTotal/EOY061419
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01916
IRS990/OtherEmployeeBenefits/ProgramServices021087
IRS990/OtherEmployeeBenefits/Total023003
IRS990/OtherExpensePriorYear0574019
IRS990/OtherExpensesCurrentYear0563362
IRS990/OtherExpenses/Description0Contracted services
IRS990/OtherExpenses/Description1Training
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Minor equipment
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral33964
IRS990/OtherExpenses/ProgramServices011741
IRS990/OtherExpenses/ProgramServices15714
IRS990/OtherExpenses/ProgramServices288643
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total011741
IRS990/OtherExpenses/Total15714
IRS990/OtherExpenses/Total288643
IRS990/OtherExpenses/Total33964
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral067088
IRS990/OtherSalariesAndWages/ProgramServices0772735
IRS990/OtherSalariesAndWages/Total0839823
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral011473
IRS990/PayrollTaxes/ProgramServices069277
IRS990/PayrollTaxes/Total080750
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013278
IRS990/PrepaidExpensesDeferredCharges/EOY09322
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY01568190
IRS990/ProgramServiceRevenue/Description0Routine care-private pay
IRS990/ProgramServiceRevenue/Description1Routine care-Medicaid
IRS990/ProgramServiceRevenue/Description2Routine care-Medicare
IRS990/ProgramServiceRevenuePriorYear01540336
IRS990/ProgramServiceRevenue/TotalRevenueColumn0529361
IRS990/ProgramServiceRevenue/TotalRevenueColumn1823598
IRS990/ProgramServiceRevenue/TotalRevenueColumn2215231
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4990
IRS990/ReconcilationRevenueExpenses011659
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01568190
IRS990/RevenuesLessExpensesCY011659
IRS990/RevenuesLessExpensesPriorYear0-65542
IRS990/SalariesEtcCurrentYear01003961
IRS990/SalariesEtcPriorYear01047690
IRS990/SavingsAndTempCashInvestments/BOY0139785
IRS990/SavingsAndTempCashInvestments/EOY0108534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058559
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096842
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013560
IRS990ScheduleA/GrossInvestmentIncome509/Total027294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01568190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01540336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01704155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01673424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01276979
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07763084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013560
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027294
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/PriorYearSupportPercentage00.99550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50907859926
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01576477
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01552622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01706277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01689012
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01335538
IRS990ScheduleA/Total509/Total07859926
IRS990ScheduleA/TotalSupportTotal/Total07887220
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0610610
IRS990ScheduleD/Buildings/Depreciation0689266
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01299876
IRS990ScheduleD/Equipment/BookValue049316
IRS990ScheduleD/Equipment/Depreciation0343698
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0393014
IRS990ScheduleD/Land/BookValue06700
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis06700
IRS990ScheduleD/OtherAssets/BookValue011419
IRS990ScheduleD/OtherAssets/BookValue150000
IRS990ScheduleD/OtherAssets/Description0Unamortized loan costs
IRS990ScheduleD/OtherAssets/Description1Bond escrow account
IRS990ScheduleD/TotalBookValueOtherAssets061419
IRS990ScheduleD/TotalOfBookValueLandBuildings0666626
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0189606BA3
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-07-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0Refinnce existing issue
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice0535000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CITY OF CLYDE KS
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are prepared for all official meetins of the
IRS990ScheduleO/GeneralExplanation/Explanation1board of directors. There are no sub-committees of the
IRS990ScheduleO/GeneralExplanation/Explanation2board
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the IRS Form 990 is reviewed by the board of
IRS990ScheduleO/GeneralExplanation/Explanation4directors at a regularly scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Explanation5The board of directors determines the compensation of
IRS990ScheduleO/GeneralExplanation/Explanation6the administrator. All other employees are hired by
IRS990ScheduleO/GeneralExplanation/Explanation7the administrator.
IRS990ScheduleO/GeneralExplanation/Explanation8The governing documents and IRS Form 990 are made
IRS990ScheduleO/GeneralExplanation/Explanation9available upon specific written request.
IRS990ScheduleO/GeneralExplanation/Explanation10PROFESSIONAL FEES 4250. 0. 4250. 0. TELEPHONE 8781. 0. 8781. 0. CONSUMABLE SUPPLIES 114892. 94799. 20093. 0. UTILITIES 40597. 36537. 4060. 0. DUES/SUBSCRIPTIONS 5095. 0. 5095. 0. OTHER EXPENSE 103. 0. 103. 0. LEASE RENTAL 7585. 0. 7585. 0. MEDICARE EXPENSES 96464. 96464. 0. 0. RESIDENT ACTIVITIES 104. 104. 0. 0. LAWN CARE/SNOW/TRASH 2883. 0. 2883. 0. BACKGROUND CHECKS 229. 0. 229. 0. REPAIRS/MAINTENANCE 11699. 0. 11699. 0. PROVIDER BED TAX 6672. 0. 6672. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY0450000
IRS990/TaxExemptBondLiabilities/EOY0405000
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 243
IRS990/TheBooksAreInCareOf/AddressUS/City0CIMMARON
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067835
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FINANCIAL MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06208554656
IRS990/TotalAssets/BOY01071076
IRS990/TotalAssetsBOY01071076
IRS990/TotalAssets/EOY01041316
IRS990/TotalAssetsEOY01041316
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08287
IRS990/TotalExpensesCurrentYear01567323
IRS990/TotalExpensesPriorYear01621709
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0313789
IRS990/TotalFunctionalExpenses/ProgramServices01253534
IRS990/TotalFunctionalExpenses/Total01567323
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0541265
IRS990/TotalLiabilitiesBOY0541265
IRS990/TotalLiabilities/EOY0504836
IRS990/TotalLiabilitiesEOY0504836
IRS990/TotalLiabNetAssetsFundBalances/BOY01071076
IRS990/TotalLiabNetAssetsFundBalances/EOY01041316
IRS990/TotalNbrEmployees080
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0529811
IRS990/TotalNetAssetsFundBalances/EOY0536480
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01253534
IRS990/TotalProgramServiceRevenue01568190
IRS990/TotalReportableCompFromOrg060385
IRS990/TotalRevenueCurrentYear01578982
IRS990/TotalRevenue/ExclusionAmount02505
IRS990/TotalRevenuePriorYear01556167
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01568190
IRS990/TotalRevenue/TotalRevenueColumn01578982
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01065

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.$1.63$0.25$1.38$3.40$3.13$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$3.27$2.80$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.60$2.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.48$0.77$2.68$2.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.65$0.66$2.63$2.48$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.50$2.10$2.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.49$0.46$1.93$2.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.55$0.60$2.03$2.01$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$1.77$1.95$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.39$0.76$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.77$2.06$1.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$1.66$1.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.49$0.62$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.50$0.54$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.54$0.53$1.62