Civic Intelligence

Wesley Towers Foundation

990 • Fiscal year 2017 • EIN 48-1084547

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

Organization ProfileN/A
700 Monterey PlaceHutchinson, KS 67502

(620) 663-9175

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,205,212

Up $972,335 (+9.5%) from 2016

Net Assets

Up

$9,712,912

Up $375,928 (+4.0%) from 2016

Liabilities

Up

$1,492,300

Up $596,407 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$639,830

Down $373,441 (-37%) from 2016

Expenses

Up

$960,853

Up $68,798 (+7.7%) from 2016

Net Income

Down

-$321,023

Down $442,239 (-365%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,894,581Liabilities 2011: $446,350Net Assets 2011: $7,448,2312011Assets 2012: $7,933,199Liabilities 2012: $304,083Net Assets 2012: $7,629,1162012Assets 2013: $8,844,661Liabilities 2013: $490,722Net Assets 2013: $8,353,9392013Assets 2014: $10,094,871Liabilities 2014: $696,365Net Assets 2014: $9,398,5062014Assets 2015: $9,958,190Liabilities 2015: $559,072Net Assets 2015: $9,399,1182015Assets 2016: $10,232,877Liabilities 2016: $895,893Net Assets 2016: $9,336,9842016Assets 2017: $11,205,212Liabilities 2017: $1,492,300Net Assets 2017: $9,712,9122017Assets 2018: $11,470,739Liabilities 2018: $1,799,631Net Assets 2018: $9,671,1082018Assets 2019: $10,605,103Liabilities 2019: $1,064,874Net Assets 2019: $9,540,2292019Assets 2020: $10,329,726Liabilities 2020: $1,059,843Net Assets 2020: $9,269,8832020Assets 2021: $11,341,481Liabilities 2021: $1,222,773Net Assets 2021: $10,118,7082021Assets 2023: $8,521,601Liabilities 2023: $1,512,090Net Assets 2023: $7,009,5112023Assets 2024: $8,769,240Liabilities 2024: $1,517,735Net Assets 2024: $7,251,5052024

Highlighted filing

2017

Assets$11,205,212
Liabilities$1,492,300
Net Assets$9,712,912
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $260,5162011Expenses 2012: $149,7052012Revenue 2013: $385,415Expenses 2013: $353,408Net Income 2013: $32,0072013Revenue 2014: $476,726Expenses 2014: $507,192Net Income 2014: -$30,4662014Revenue 2015: $725,384Expenses 2015: $468,290Net Income 2015: $257,0942015Revenue 2016: $1,013,271Expenses 2016: $892,055Net Income 2016: $121,2162016Revenue 2017: $639,830Expenses 2017: $960,853Net Income 2017: -$321,0232017Revenue 2018: $999,143Expenses 2018: $1,061,956Net Income 2018: -$62,8132018Revenue 2019: $813,555Expenses 2019: $895,094Net Income 2019: -$81,5392019Revenue 2020: $404,723Expenses 2020: $923,740Net Income 2020: -$519,0172020Revenue 2021: $582,078Expenses 2021: $1,449,959Net Income 2021: -$867,8812021Revenue 2023: $379,472Expenses 2023: $1,832,287Net Income 2023: -$1,452,8152023Revenue 2024: $620,448Expenses 2024: $736,784Net Income 2024: -$116,3362024

Highlighted filing

2017

Revenue$639,830
Expenses$960,853
Net Income-$321,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$639,830
Mission and Program Overview

Mission

To support the operation of programs and development of facilities of Wesley Towers, Inc. for the purpose of providing housing, care, treatment, and rehabilitation of elderly persons, without regard to race, creed, or origin.

Provide funding to Wesley Towers, Inc., a 501(c)(3) retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,445,659$10,367,464▲ $921,805
Accounts Receivable$15,324$265,272▲ $249,948
Savings and Temporary Cash Investments$500,286$254,487▼ $245,799
Investments Other Securities$24,987$34,176▲ $9,189
Total Assets$10,232,877$11,205,212▲ $972,335
Other Assets Total$246,621$283,813▲ $37,192
Liabilities
Grants Payable$675,103$1,285,520▲ $610,417
Other Liabilities$220,790$206,780▼ $14,010
Total Liabilities$895,893$1,492,300▲ $596,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,504,059$6,638,507▲ $134,448
Unrestricted Net Assets$2,663,759$2,905,239▲ $241,480
Permanently Rstr Net Assets$169,166$169,166→ $0
Total Net Assets Fund Balance$9,336,984$9,712,912▲ $375,928
Total Liabilities and Net Assets / Fund Balance$10,232,877$11,205,212▲ $972,335
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jim HaskellChairperson
Gary WithamVice Chairperson
Barbara WithrowTrustee
Nancy ScottTrustee
Steve ChildsSecretary
Russell ReinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,106
Program Service Revenue
$0
Investment Income
$473,724
Other Revenue
$0
All Other Contributions
$159,033
Change in Net Assets
$-321,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,777
Revenue Not Reported on Financial Statements
$29,053
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$610,777
Total Revenue per Form 990
$639,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$889,887
Other Expenses$70,966
Total Fundraising Expense$41,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$889,887--$889,887
Office Expenses--$41,912$41,912
Fees for Service Investment Mgmnt Fees$29,054--$29,054
Total Functional Expenses$918,941$0$41,912$960,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$960,853
Expenses per Audited Statements$931,799
Total Expenses per Audited Statements$931,799
Expenses Not Reported on Financial Statements$29,054
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley Towers IncHutchinson, KS501(c)(3)All awards are made to support the programs, operations and development of Wesley Towers, Inc.$889,887
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
Liability under charitable trust agreements$186,385
Gift annuity payable$20,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, line 11B

“Form 990 was provided to the governing body and reviewed prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed and signed by each individual at the annual meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wesley Towers Foundation
EIN
48-1084547
Phone
6206639175
Address
700 Monterey Place, Hutchinson, KS 67502

Signing Officer

Name
Mark Mains
Title
President/CEO
Phone
6206639175
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mains
Formed
1990
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Eric L Otting
Phone
7852334226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of charitable trust agreements 35,119.”

FORM 990, PART XII, LINE 2C

“The Board of Directors reviews the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“Management is not aware of any issues that would affect its not-for-profit income tax status.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleD/TotalLiabilityAmt0206780
IRS990ScheduleD/TotalRevenuePerForm990Amt0639830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931799
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0889887
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0All awards are made to support the programs, operations and development of Wesley Towers, Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wesley Towers Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0480803058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 Monterey Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hutchinson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All awards are made to support the programs, operations and development of Wesley Towers, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the governing body and reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and signed by each individual at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in value of charitable trust agreements 35,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Wesley Towers Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480803058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation of a retirement complex for the elderly.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 Monterey Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hutchinson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06504059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06638507
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010232877
IRS990/TotalAssetsEOYAmt011205212
IRS990/TotalAssetsGrp/BOYAmt010232877
IRS990/TotalAssetsGrp/EOYAmt011205212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0895893
IRS990/TotalLiabilitiesEOYAmt01492300
IRS990/TotalLiabilitiesGrp/BOYAmt0895893
IRS990/TotalLiabilitiesGrp/EOYAmt01492300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09336984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09712912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0918941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0473724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010232877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011205212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02663759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02905239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 Monterey Place
IRS990/USAddress/CityNm0Hutchinson
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Mains
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06206639175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wesley Towers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0481084547
ReturnHeader/Filer/PhoneNum06206639175
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Monterey Place
ReturnHeader/Filer/USAddress/CityNm0Hutchinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A74C5EF1D7BDE53A847285C4F8E5FD9B326DF88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A74C5EF1D7BDE53A847285C4F8E5FD9B326DF88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.114.81
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendling Noe Nelson & Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 S Kansas Ave Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Topeka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0666033491
ReturnHeader/PreparerPersonGrp/PhoneNum07852334226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,205,212
Liabilities
$1,492,300
Net assets
$9,712,912
Revenue
$639,830
Expenses
$960,853
Net income
-$321,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$1.52$7.25$0.62$0.74$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$1.51$7.01$0.38$1.83$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.22$10.1$0.58$1.45$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.06$9.27$0.40$0.92$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.06$9.54$0.81$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$11.5$1.80$9.67$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.2$1.49$9.71$0.64$0.96$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.90$9.34$1.01$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.96$0.56$9.40$0.73$0.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.70$9.40$0.48$0.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.49$8.35$0.39$0.35$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.30$7.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.45$7.45$0.26