Civic Intelligence

Riverview Estates Inc.

990 • Fiscal year 2014 • EIN 48-0817819

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A

Refreshing map…

202 S WashingtonMarquette, KS 67464

(785) 546-2211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$577,797

Down $74,299 (-11%) from 2013

Net Assets

Down

$368,538

Down $148,298 (-29%) from 2013

Liabilities

Up

$209,259

Up $73,999 (+55%) from 2013

Revenue And Expenses

Revenue

$1,470,439

No earlier filing loaded for comparison.

Expenses

Down

$1,618,737

Down $409,743 (-20%) from 2013

Net Income

-$148,298

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.

$1.5M$1.0M$500K$0Assets 2011: $865,671Liabilities 2011: $249,406Net Assets 2011: $616,2652011Assets 2012: $860,668Liabilities 2012: $175,412Net Assets 2012: $685,2562012Assets 2013: $652,096Liabilities 2013: $135,260Net Assets 2013: $516,8362013Assets 2014: $577,797Liabilities 2014: $209,259Net Assets 2014: $368,5382014Assets 2016: $603,949Liabilities 2016: $285,226Net Assets 2016: $318,7232016Assets 2017: $598,623Liabilities 2017: $342,302Net Assets 2017: $256,3212017Assets 2018: $617,685Liabilities 2018: $323,561Net Assets 2018: $294,1242018Assets 2019: $643,985Liabilities 2019: $295,496Net Assets 2019: $348,4892019Assets 2020: $1,121,599Liabilities 2020: $781,762Net Assets 2020: $339,8372020Assets 2021: $1,006,457Liabilities 2021: $420,869Net Assets 2021: $585,5882021Assets 2023: $881,713Liabilities 2023: $604,312Net Assets 2023: $277,4012023Assets 2025: $782,494Liabilities 2025: $339,004Net Assets 2025: $443,4902025

Highlighted filing

2014

Assets$577,797
Liabilities$209,259
Net Assets$368,538
Open 2014 Filing

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 2011: $1,855,1942011Expenses 2012: $2,063,3142012Expenses 2013: $2,028,4802013Revenue 2014: $1,470,439Expenses 2014: $1,618,737Net Income 2014: -$148,2982014Revenue 2016: $1,934,376Expenses 2016: $1,990,038Net Income 2016: -$55,6622016Revenue 2017: $2,155,177Expenses 2017: $2,221,752Net Income 2017: -$66,5752017Revenue 2018: $2,352,755Expenses 2018: $2,314,952Net Income 2018: $37,8032018Revenue 2019: $2,402,748Expenses 2019: $2,352,229Net Income 2019: $50,5192019Revenue 2020: $2,384,891Expenses 2020: $2,388,783Net Income 2020: -$3,8922020Revenue 2021: $2,751,058Expenses 2021: $2,505,307Net Income 2021: $245,7512021Revenue 2023: $3,082,219Expenses 2023: $3,143,433Net Income 2023: -$61,2142023Revenue 2025: $3,443,942Expenses 2025: $3,288,436Net Income 2025: $155,5062025

Highlighted filing

2014

Revenue$1,470,439
Expenses$1,618,737
Net Income-$148,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,470,439
Mission and Program Overview

Mission

To provide nursing care to residents The organizations owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,589$282,527▼ $43,062
Cash and Non-Interest-Bearing Accounts$139,105$148,192▲ $9,087
Savings and Temporary Cash Investments$63,578$64,406▲ $828
Accounts Receivable$94,013$56,211▼ $37,802
Prepaid Expenses and Deferred Charges$29,811$26,461▼ $3,350
Total Assets$652,096$577,797▼ $74,299
Liabilities
Accounts Payable and Accrued Expenses$109,491$123,490▲ $13,999
Unsecured Notes Loans Payable$25,769$85,769▲ $60,000
Total Liabilities$135,260$209,259▲ $73,999
Net Assets / Fund Balance
Unrestricted Net Assets$516,836$368,538▼ $148,298
Total Net Assets Fund Balance$516,836$368,538▼ $148,298
Total Liabilities and Net Assets / Fund Balance$652,096$577,797▼ $74,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,093$591,723-
Land$2,238--
Equipment$48,196$511,575-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carla AdamsAdministratorFT$51,202$51,202
Ranae KersenbrockAdministratorFT$6,667$6,667

Board Members and Trustees

NameTitle
Ken HedbergPresident
Sandra MyersVice-president
Dennis SwisherMember
Kim KratzerMember
Carylee NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,524
Program Service Revenue
$1,372,736
Investment Income
$1,179
Other Revenue
$0
All Other Contributions
$96,524
Change in Net Assets
$-148,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,084
Other Expenses$475,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,258$65,923$0$916,181
All Other Expenses$133,775$74,183$0$207,958
Other Employee Benefits$74,094$11,381$0$85,475
Payroll Taxes$77,626$5,933$0$83,559
Other Expenses$59,890$0$0$59,890
Current Officers, Directors, Trustees, and Key Employees$0$57,869$0$57,869
Depreciation Depletion$51,260$5,696$0$56,956
Fees for Services Accounting$0$29,925$0$29,925
Insurance$0$28,278$0$28,278
Advertising$6,128$16,927$0$23,055
Travel$2,136$4,852$0$6,988
Interest$0$664$0$664
Total Functional Expenses$1,315,863$302,874$0$1,618,737
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
48-0817819
Phone
7855462211

Signing Officer

Name
Ken Hedberg
Title
President
Phone
7855462211
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hedberg
Formed
1974
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Preparer
Gilbert Benton
Phone
6208554656
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the board of directors”

Pt VI, Line 11B

“at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set”

Pt VI, Line 15A

“by the board of directors. The administrator sets”

Pt VI, Line 15A

“compensation levels for all other employees.”

Pt VI, Line 19

“The organizing documents and IRS Form 990 is made”

Pt VI, Line 19

“available upon specific written request.”

Form 990, Part IX, Line 24F

“Lawn care/snow removal 847. 0. 847. 0. Property tax 2027. 0. 2027. 0. Utilities 46432. 41789. 4643. 0. Professional fees 3614. 0. 3614. 0. Telephone 8027. 0. 8027. 0. Dues and subscriptions 7950. 0. 7950. 0. Consumble supplies 101177. 76636. 24541. 0. Minor equipment 2846. 0. 2846. 0. Background checks 841. 0. 841. 0. Lease/rental 2079. 0. 2079. 0. Other 14444. 14444. Repairs 17674. 906. 16768. 0.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123490
IRS990/AccountsReceivableGrp/BOYAmt094013
IRS990/AccountsReceivableGrp/EOYAmt056211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide nursing care to residents The organizations owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016927
IRS990/AdvertisingGrp/ProgramServicesAmt06128
IRS990/AdvertisingGrp/TotalAmt023055
IRS990/AllOtherContributionsAmt096524
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074183
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133775
IRS990/AllOtherExpensesGrp/TotalAmt0207958
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Financial Management Inc
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 243
IRS990/BooksInCareOfDetail/USAddress/City0Cimarron
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139105
IRS990/CashNonInterestBearingGrp/EOYAmt0148192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057869
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01179
IRS990/CYOtherExpensesAmt0475653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01372736
IRS990/CYRevenuesLessExpensesAmt0-148298
IRS990/CYSalariesCompEmpBnftPaidAmt01143084
IRS990/CYTotalExpensesAmt01618737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01470439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05696
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051260
IRS990/DepreciationDepletionGrp/TotalAmt056956
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES A 52 BED NURSING FACILITY FOR ELDERLY AND DISABLED RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01315863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CARYLEE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM KRATZER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANAE KERSENBROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt551202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01470439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028278
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt028278
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0664
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0664
IRS990/InvestmentIncomeGrp/ExclusionAmt01179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282527
IRS990/LandBldgEquipCostOrOtherBssAmt01385825
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide nursing care to residents
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516836
IRS990/NetAssetsOrFundBalancesEOYAmt0368538
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085475
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Activities expense
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054672
IRS990/OtherExpensesGrp/ProgramServicesAmt15113
IRS990/OtherExpensesGrp/ProgramServicesAmt2911
IRS990/OtherExpensesGrp/ProgramServicesAmt359890
IRS990/OtherExpensesGrp/TotalAmt055872
IRS990/OtherExpensesGrp/TotalAmt15156
IRS990/OtherExpensesGrp/TotalAmt2911
IRS990/OtherExpensesGrp/TotalAmt359890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05933
IRS990/PayrollTaxesGrp/ProgramServicesAmt077626
IRS990/PayrollTaxesGrp/TotalAmt083559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026461
IRS990/PrincipalOfficerNm0KEN HEDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Meals
IRS990/ProgramServiceRevenueGrp/Desc3Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01135
IRS990/PYOtherExpensesAmt0629581
IRS990/PYProgramServiceRevenueAmt01826138
IRS990/PYRevenuesLessExpensesAmt0-168420
IRS990/PYSalariesCompEmpBnftPaidAmt01398899
IRS990/PYTotalExpensesAmt02028480
IRS990/PYTotalRevenueAmt01860060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01372736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064406
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 340.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01372736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01826138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02100411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01946969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01653297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08899551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05895
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09200809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01469260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01858925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02150214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01991860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01730550
IRS990ScheduleA/Total509Grp/TotalAmt09200809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09207044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591723
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0823816
IRS990ScheduleD/EquipmentGrp/BookValueAmt048196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0559771
IRS990ScheduleD/LandGrp/BookValueAmt02238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is set
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the board of directors. The administrator sets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4compensation levels for all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizing documents and IRS Form 990 is made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAWN CARE/SNOW REMOVAL 847. 0. 847. 0. PROPERTY TAX 2027. 0. 2027. 0. UTILITIES 46432. 41789. 4643. 0. PROFESSIONAL FEES 3614. 0. 3614. 0. TELEPHONE 8027. 0. 8027. 0. DUES AND SUBSCRIPTIONS 7950. 0. 7950. 0. CONSUMBLE SUPPLIES 101177. 76636. 24541. 0. MINOR EQUIPMENT 2846. 0. 2846. 0. BACKGROUND CHECKS 841. 0. 841. 0. LEASE/RENTAL 2079. 0. 2079. 0. OTHER 14444. 14444. REPAIRS 17674. 906. 16768. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652096
IRS990/TotalAssetsEOYAmt0577797
IRS990/TotalAssetsGrp/BOYAmt0652096
IRS990/TotalAssetsGrp/EOYAmt0577797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096524
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0302874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01315863
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135260
IRS990/TotalLiabilitiesEOYAmt0209259
IRS990/TotalLiabilitiesGrp/BOYAmt0135260
IRS990/TotalLiabilitiesGrp/EOYAmt0209259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368538
IRS990/TotalProgramServiceExpensesAmt01315863
IRS990/TotalProgramServiceRevenueAmt01372736
IRS990/TotalReportableCompFromOrgAmt057869
IRS990/TotalRevenueGrp/ExclusionAmt01179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01372736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01470439
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04852
IRS990/TravelGrp/ProgramServicesAmt02136
IRS990/TravelGrp/TotalAmt06988
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368538
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025769
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10650 Sioux Road
IRS990/USAddress/City0Marquette
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HEDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855462211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,797
Liabilities
$209,259
Net assets
$368,538
Revenue
$1,470,439
Expenses
$1,618,737
Net income
-$148,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.44$3.44$3.29$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.60$0.28$3.08$3.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.42$0.59$2.75$2.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.78$0.34$2.38$2.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.30$0.35$2.40$2.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.32$0.29$2.35$2.31$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$2.16$2.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.32$1.93$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.47$1.62$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.52$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.18$0.69$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$1.86