Civic Intelligence

Riverview Estates Inc.

990 • Fiscal year 2017 • EIN 48-0817819

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 1957

Organization ProfileN/A

Refreshing map…

202 S WashingtonMarquette, KS 67464

(785) 546-2211

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,015

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$598,623

Down $5,326 (-0.9%) from 2016

Net Assets

Down

$256,321

Down $62,402 (-20%) from 2016

Liabilities

Up

$342,302

Up $57,076 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$2,155,177

Up $220,801 (+11%) from 2016

Expenses

Up

$2,221,752

Up $231,714 (+12%) from 2016

Net Income

Down

-$66,575

Down $10,913 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2017

Assets$598,623
Liabilities$342,302
Net Assets$256,321
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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 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

2017

Revenue$2,155,177
Expenses$2,221,752
Net Income-$66,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 1957
Return Version
2016v3.0
Gross Receipts
$2,155,177
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$272,928$258,097▼ $14,831
Accounts Receivable$202,410$214,832▲ $12,422
Savings and Temporary Cash Investments$66,327$66,856▲ $529
Cash and Non-Interest-Bearing Accounts$23,563$37,580▲ $14,017
Prepaid Expenses and Deferred Charges$38,721$21,258▼ $17,463
Total Assets$603,949$598,623▼ $5,326
Liabilities
Unsecured Notes Loans Payable$129,252$185,288▲ $56,036
Accounts Payable and Accrued Expenses$155,974$157,014▲ $1,040
Total Liabilities$285,226$342,302▲ $57,076
Net Assets / Fund Balance
Unrestricted Net Assets$318,723$256,321▼ $62,402
Total Net Assets Fund Balance$318,723$256,321▼ $62,402
Total Liabilities and Net Assets / Fund Balance$603,949$598,623▼ $5,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,038$673,300-
Land$2,238--
Equipment$85,821$556,719-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather CaveAdministratorFT$78,015$78,015

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,159
Program Service Revenue
$2,115,216
Investment Income
$802
Other Revenue
$0
All Other Contributions
$39,159
Change in Net Assets
$-66,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,540
Other Expenses$640,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,663$86,437$0$1,312,100
All Other Expenses$173,155$153,056$0$326,211
Payroll Taxes$110,310$14,801$0$125,111
Other Expenses$91,033$0$0$91,033
Current Officers, Directors, Trustees, and Key Employees$0$78,015$0$78,015
Other Employee Benefits$60,041$6,273$0$66,314
Depreciation Depletion$33,745$3,749$0$37,494
Insurance$0$34,385$0$34,385
Fees for Services Accounting$0$31,001$0$31,001
Advertising$3,029$17,300$0$20,329
Interest$0$5,227$0$5,227
Travel$2,889$1,615$0$4,504
Total Functional Expenses$1,785,908$435,844$0$2,221,752
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

Filer Name
Riverview Estates Inc
EIN
48-0817819
Phone
7855462211
Address
202 S Washington, Marquette, KS 67464

Signing Officer

Name
Ken Hedberg
Title
President
Phone
7855462211
Signed
1957-10-04
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
102
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. The administrator sets compensation levels for all other employees.”

Pt VI, Line 19

“The organizing documents and IRS Form 990 are made available upon specific written request.”

Form 990, Part IX, Line 24E

“Property tax 1091. 0. 1091. 0.”

Form 990, Part IX, Line 24E

“Utilities 53267. 47940. 5327. 0.”

Form 990, Part IX, Line 24E

“Telephone 2363. 0. 2363. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 10951. 0. 10951. 0.”

Form 990, Part IX, Line 24E

“Consumble supplies 135548. 108221. 27327. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 23711. 0. 23711. 0.”

Form 990, Part IX, Line 24E

“Background checks 792. 0. 792. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 927. 0. 927. 0.”

Form 990, Part IX, Line 24E

“Other 25659. 15541. 10118. 0.”

Form 990, Part IX, Line 24E

“Repairs 47379. 1453. 45926. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 24523. 0. 24523. 0.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt0155974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157014
IRS990/AccountsReceivableGrp/BOYAmt0202410
IRS990/AccountsReceivableGrp/EOYAmt0214832
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/ManagementAndGeneralAmt017300
IRS990/AdvertisingGrp/ProgramServicesAmt03029
IRS990/AdvertisingGrp/TotalAmt020329
IRS990/AllOtherContributionsAmt039159
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173155
IRS990/AllOtherExpensesGrp/TotalAmt0326211
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Financial Management Inc
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023563
IRS990/CashNonInterestBearingGrp/EOYAmt037580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078015
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0802
IRS990/CYOtherExpensesAmt0640212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02115216
IRS990/CYRevenuesLessExpensesAmt0-66575
IRS990/CYSalariesCompEmpBnftPaidAmt01581540
IRS990/CYTotalExpensesAmt02221752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02155177
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033745
IRS990/DepreciationDepletionGrp/TotalAmt037494
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/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01785908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031001
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt031001
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARYLEE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM KRATZER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER CAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt578015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02155177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034385
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt034385
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05227
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05227
IRS990/InvestmentIncomeGrp/ExclusionAmt0802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258097
IRS990/LandBldgEquipCostOrOtherBssAmt01488116
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/NetAssetsOrFundBalancesBOYAmt0318723
IRS990/NetAssetsOrFundBalancesEOYAmt0256321
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066314
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/ManagementAndGeneralAmt03969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt076940
IRS990/OtherExpensesGrp/ProgramServicesAmt15184
IRS990/OtherExpensesGrp/ProgramServicesAmt23919
IRS990/OtherExpensesGrp/ProgramServicesAmt391033
IRS990/OtherExpensesGrp/TotalAmt080909
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherExpensesGrp/TotalAmt391033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110310
IRS990/PayrollTaxesGrp/TotalAmt0125111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021258
IRS990/PrincipalOfficerNm0KEN HEDBERG
IRS990/PriorPeriodAdjustmentsAmt04173
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/TotalRevenueColumnAmt0934819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11135639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0557181
IRS990/PYProgramServiceRevenueAmt01899225
IRS990/PYRevenuesLessExpensesAmt0-55662
IRS990/PYSalariesCompEmpBnftPaidAmt01432857
IRS990/PYTotalExpensesAmt01990038
IRS990/PYTotalRevenueAmt01934376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02115216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02115216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01899225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01721950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01372736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01826138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08935265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06503
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09181972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02154375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01933234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01766178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01858925
IRS990ScheduleA/Total509Grp/TotalAmt09181972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09188475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673300
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0843338
IRS990ScheduleD/EquipmentGrp/BookValueAmt085821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556719
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0642540
IRS990ScheduleD/LandGrp/BookValueAmt02238
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. The administrator sets compensation levels for all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property tax 1091. 0. 1091. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 53267. 47940. 5327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2363. 0. 2363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 10951. 0. 10951. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consumble supplies 135548. 108221. 27327. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Minor equipment 23711. 0. 23711. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 792. 0. 792. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lease/rental 927. 0. 927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 25659. 15541. 10118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs 47379. 1453. 45926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Provider assessment 24523. 0. 24523. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603949
IRS990/TotalAssetsEOYAmt0598623
IRS990/TotalAssetsGrp/BOYAmt0603949
IRS990/TotalAssetsGrp/EOYAmt0598623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039159
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01785908
IRS990/TotalFunctionalExpensesGrp/TotalAmt02221752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285226
IRS990/TotalLiabilitiesEOYAmt0342302
IRS990/TotalLiabilitiesGrp/BOYAmt0285226
IRS990/TotalLiabilitiesGrp/EOYAmt0342302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256321
IRS990/TotalProgramServiceExpensesAmt01785908
IRS990/TotalProgramServiceRevenueAmt02115216
IRS990/TotalReportableCompFromOrgAmt078015
IRS990/TotalRevenueGrp/ExclusionAmt0802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02115216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155177
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598623
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01615
IRS990/TravelGrp/ProgramServicesAmt02889
IRS990/TravelGrp/TotalAmt04504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256321
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129252
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0185288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 Sioux Road
IRS990/USAddress/CityNm0Marquette
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$598,623
Liabilities
$342,302
Net assets
$256,321
Revenue
$2,155,177
Expenses
$2,221,752
Net income
-$66,575
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
2017Detailed filing. Detailed filing data is available for this year.$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
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