Civic Intelligence

Cherry Village Benevolence

EIN 48-1019570 • 501(c)3 • Great Bend, KS

Profile

Cherry village benevoence inc operates a nursing home to provide care for thoser persons with health related needs. The nursing home provides a full range of services including therapy, dietary, nursing, personal care and medical.

1401 Cherry LaneGreat Bend, KS 67530
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,964,276

Down $171,574 (-8.0%) from 2015

Liabilities

Up

$3,053,469

Up $452,096 (+17%) from 2015

Net Assets

Down

-$1,089,193

Down $623,670 (-134%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$3,332,149

Up $569,933 (+21%) from 2015

Expenses

Up

$3,591,953

Up $561,244 (+19%) from 2015

Net Income

Up

-$259,804

Up $8,689 (+3.2%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,006,694Liabilities 2010: $2,426,965Net Assets 2010: -$420,2712010Assets 2011: $2,077,759Liabilities 2011: $2,361,763Net Assets 2011: -$284,0042011Assets 2012: $2,155,759Liabilities 2012: $2,321,504Net Assets 2012: -$165,7452012Assets 2013: $2,286,743Liabilities 2013: $2,451,287Net Assets 2013: -$164,5442013Assets 2014: $2,473,927Liabilities 2014: $2,670,957Net Assets 2014: -$197,0302014Assets 2015: $2,135,850Liabilities 2015: $2,601,373Net Assets 2015: -$465,5232015Assets 2016: $1,964,276Liabilities 2016: $3,053,469Net Assets 2016: -$1,089,1932016

Highlighted filing

2016

Assets$1,964,276
Liabilities$3,053,469
Net Assets-$1,089,193
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,4422010Expenses 2011: $2,498,8812011Expenses 2012: $2,824,9712012Revenue 2013: $2,696,130Expenses 2013: $2,694,929Net Income 2013: $1,2012013Revenue 2014: $2,714,948Expenses 2014: $2,747,434Net Income 2014: -$32,4862014Revenue 2015: $2,762,216Expenses 2015: $3,030,709Net Income 2015: -$268,4932015Revenue 2016: $3,332,149Expenses 2016: $3,591,953Net Income 2016: -$259,8042016

Highlighted filing

2016

Revenue$3,332,149
Expenses$3,591,953
Net Income-$259,804
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,276
Liabilities
$3,053,469
Net assets
-$1,089,193
Revenue
$3,332,149
Expenses
$3,591,953
Net income
-$259,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.96$3.05$1.09$3.33$3.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.60$0.47$2.76$3.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.67$0.20$2.71$2.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.45$0.16$2.70$2.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.32$0.17$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.36$0.28$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.43$0.42$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,357,583
Mission and Program Overview

Mission

Cherry village benevoence inc operates a nursing home to provide care for thoser persons with health related needs. The nursing home provides a full range of services including therapy, dietary, nursing, personal care and medical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,992$1,583,665▼ $67,327
Accounts Receivable$459,245$305,562▼ $153,683
Cash and Non-Interest-Bearing Accounts$25,613$66,781▲ $41,168
Prepaid Expenses and Deferred Charges-$8,268-
Total Assets$2,135,850$1,964,276▼ $171,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,473,128$2,683,093▲ $209,965
Other Liabilities$1,566$200,029▲ $198,463
Accounts Payable and Accrued Expenses$126,679$170,347▲ $43,668
Total Liabilities$2,601,373$3,053,469▲ $452,096
Net Assets / Fund Balance
Unrestricted Net Assets$-465,523$-1,089,193▼ $623,670
Total Net Assets Fund Balance$-465,523$-1,089,193▼ $623,670
Total Liabilities and Net Assets / Fund Balance$2,135,850$1,964,276▼ $171,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,749,397-$2,749,397
Land$148,881-$148,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erin LewisDirector
Jeremy LewisDirector
Pat HarwoodDirector
Pam LewisExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,339,079
Investment Income
$-6,930
Other Revenue
$0
Change in Net Assets
$-259,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,330,802
Other Expenses$1,261,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,037$381,233-$2,138,270
All Other Expenses$46,573$98,079-$144,652
Payroll Taxes$137,441--$137,441
Occupancy$130,373--$130,373
Insurance$95,347--$95,347
Other Expenses$88,522--$88,522
Fees for Services Management$87,771--$87,771
Depreciation Depletion$77,087--$77,087
Fees for Services Accounting-$64,776-$64,776
Other Employee Benefits$55,091--$55,091
Office Expenses$39,060$13,197-$52,257
Interest-$38,511-$38,511
Travel$8,880--$8,880
Advertising$7,267--$7,267
Fees for Services Legal-$1,650-$1,650
Total Functional Expenses$2,994,507$597,446$0$3,591,953
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
Payroll Liabilities$182,498
Fine Payable$12,468
Credit Card$5,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 was reviewed by the board prior to filing”

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

“The organization reviews annually any items which may potentially be a conflict of interest”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request at 1401 cherry lane, great bend, ks”

Filing and Contact Details

Filer

Filer Name
Cherry Village Benevolence
EIN
48-1019570
Phone
6207922165
Address
1401 CHERRY LANE, GREAT BEND, KS 67530

Signing Officer

Name
Pam Lewis
Title
Executive Director
Phone
6207922165
Signed
2017-12-11

Organization Details

Principal Officer
Pam Lewis
Formed
1985
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
131

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
Preparer
Barry J Bowers
Phone
6207925378
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cherry village benevoence inc operates a nursing home to provide care for thoser persons with health related needs. The nursing home provides a full range of services including therapy, dietary, nursing, personal care and medical.”

Form 990, Part XI, Line 9

“Adjustments to medicare accounts to reflect actual -363,866”

Raw XML Appendix353 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02714948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02696130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02943230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014456107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0148881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02749397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02749397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02898278
IRS990ScheduleD/TotalLiabilityAmt0200029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERRY VILLAGE BENEVOENCE INC OPERATES A NURSING HOME TO PROVIDE CARE FOR THOSER PERSONS WITH HEALTH RELATED NEEDS. THE NURSING HOME PROVIDES A FULL RANGE OF SERVICES INCLUDING THERAPY, DIETARY, NURSING, PERSONAL CARE AND MEDICAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANNUALLY ANY ITEMS WHICH MAY POTENTIALLY BE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST AT 1401 CHERRY LANE, GREAT BEND, KS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS TO MEDICARE ACCOUNTS TO REFLECT ACTUAL -363,866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02135850
IRS990/TotalAssetsEOYAmt01964276
IRS990/TotalAssetsGrp/BOYAmt02135850
IRS990/TotalAssetsGrp/EOYAmt01964276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0597446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02994507
IRS990/TotalFunctionalExpensesGrp/TotalAmt03591953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02601373
IRS990/TotalLiabilitiesEOYAmt03053469
IRS990/TotalLiabilitiesGrp/BOYAmt02601373
IRS990/TotalLiabilitiesGrp/EOYAmt03053469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-465523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1089193
IRS990/TotalProgramServiceExpensesAmt02994507
IRS990/TotalProgramServiceRevenueAmt03339079
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03331645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03332149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02135850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01964276
IRS990/TravelGrp/ProgramServicesAmt08880
IRS990/TravelGrp/TotalAmt08880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-465523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1089193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 CHERRY LANE
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067530
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06207922165
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY VILLAGE BENEVOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0481019570
ReturnHeader/Filer/PhoneNum06207922165
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 CHERRY LANE
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E437D861DA5BAC10657620CED087BDDCC9A49CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E437D861DA5BAC10657620CED087BDDCC9A49CF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675303619
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02017-12-20T08:11:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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