Civic Intelligence

Covenant Housing Corporation

990 • Fiscal year 2013 • EIN 48-1118074

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

8415 E 21st Street N No 100Wichita, KS 67206

(316) 616-6288

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.90x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$8,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,532,729

Up $711,186 (+12%) from 2012

Net Assets

Up

$3,065,688

Up $878,007 (+40%) from 2012

Liabilities

Down

$3,467,041

Down $166,821 (-4.6%) from 2012

Revenue

$3,840,151

No earlier filing loaded for comparison.

Expenses

Down

$2,962,144

Down $10,491 (-0.4%) from 2012

Net Income

$878,007

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.

$15M$10M$5.0M$0Assets 2010: $5,044,733Liabilities 2010: $4,004,938Net Assets 2010: $1,039,7952010Assets 2011: $5,389,469Liabilities 2011: $3,904,228Net Assets 2011: $1,485,2412011Assets 2012: $5,821,543Liabilities 2012: $3,633,862Net Assets 2012: $2,187,6812012Assets 2013: $6,532,729Liabilities 2013: $3,467,041Net Assets 2013: $3,065,6882013Assets 2014: $7,267,858Liabilities 2014: $3,247,430Net Assets 2014: $4,020,4282014Assets 2016: $8,697,785Liabilities 2016: $2,699,799Net Assets 2016: $5,997,9862016Assets 2017: $9,441,150Liabilities 2017: $2,562,301Net Assets 2017: $6,878,8492017Assets 2018: $10,195,167Liabilities 2018: $2,345,322Net Assets 2018: $7,849,8452018Assets 2019: $10,714,140Liabilities 2019: $1,946,447Net Assets 2019: $8,767,6932019Assets 2020: $11,336,665Liabilities 2020: $1,916,074Net Assets 2020: $9,420,5912020Assets 2021: $11,732,256Liabilities 2021: $1,534,218Net Assets 2021: $10,198,0382021Assets 2022: $12,205,680Liabilities 2022: $1,128,822Net Assets 2022: $11,076,8582022Assets 2023: $13,417,218Liabilities 2023: $884,100Net Assets 2023: $12,533,1182023Assets 2024: $14,075,537Liabilities 2024: $495,041Net Assets 2024: $13,580,4962024

Highlighted filing

2013

Assets$6,532,729
Liabilities$3,467,041
Net Assets$3,065,688

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,589,9002010Expenses 2011: $2,880,7752011Expenses 2012: $2,972,6352012Revenue 2013: $3,840,151Expenses 2013: $2,962,144Net Income 2013: $878,0072013Revenue 2014: $3,979,010Expenses 2014: $3,024,270Net Income 2014: $954,7402014Revenue 2016: $4,236,166Expenses 2016: $3,230,435Net Income 2016: $1,005,7312016Revenue 2017: $4,347,464Expenses 2017: $3,466,601Net Income 2017: $880,8632017Revenue 2018: $4,552,480Expenses 2018: $3,581,484Net Income 2018: $970,9962018Revenue 2019: $4,400,491Expenses 2019: $3,482,643Net Income 2019: $917,8482019Revenue 2020: $4,544,743Expenses 2020: $3,891,845Net Income 2020: $652,8982020Revenue 2021: $4,649,376Expenses 2021: $3,871,929Net Income 2021: $777,4472021Revenue 2022: $5,376,725Expenses 2022: $4,497,905Net Income 2022: $878,8202022Revenue 2023: $6,202,897Expenses 2023: $4,746,637Net Income 2023: $1,456,2602023Revenue 2024: $6,634,402Expenses 2024: $5,587,024Net Income 2024: $1,047,3782024

Highlighted filing

2013

Revenue$3,840,151
Expenses$2,962,144
Net Income$878,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,840,151
Mission and Program Overview

Mission

Assisted living care for the elderly

Assisted living care for the elderly in a home-like setting which enhances their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,190,106$3,398,307▲ $208,201
Savings and Temporary Cash Investments$256,982$2,133,180▲ $1,876,198
Cash and Non-Interest-Bearing Accounts$1,978,143$599,784▼ $1,378,359
Prepaid Expenses and Deferred Charges$36,705$58,776▲ $22,071
Accounts Receivable$9,297$7,560▼ $1,737
Total Assets$5,821,543$6,532,729▲ $711,186
Other Assets Total$350,310$335,122▼ $15,188
Liabilities
Tax Exempt Bond Liabilities$3,400,000$3,190,000▼ $210,000
Accounts Payable and Accrued Expenses$233,862$277,041▲ $43,179
Total Liabilities$3,633,862$3,467,041▼ $166,821
Net Assets / Fund Balance
Unrestricted Net Assets$2,187,681$3,065,688▲ $878,007
Total Net Assets Fund Balance$2,187,681$3,065,688▲ $878,007
Total Liabilities and Net Assets / Fund Balance$5,821,543$6,532,729▲ $711,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,037$1,338,188$3,928,225
Equipment$249,499$727,556$977,055
Leasehold Improvements$477,648$251,595$729,243
Other Land Buildings$31,123$105,230$136,353
Land$50,000-$50,000
Other Assets Org$134,837--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ronald WilliamsPresident/director$8,000$8,000
Dan WilsonDirector$6,000$6,000
Edmond Nash MdSecretary/director$6,000$6,000
Kevin HoppockDirector$3,000$3,000
Reverend Gene WilliamsDirector$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,836,295
Investment Income
$3,856
Other Revenue
$0
Change in Net Assets
$878,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,840,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,840,151
Total Revenue per Form 990
$3,840,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,098
Salaries, Compensation, and Employee Benefits$1,436,761
Grants and Similar Amounts Paid$52,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,348--$1,199,348
Fees for Services Management$269,326--$269,326
Depreciation Depletion$201,814--$201,814
Interest$197,480--$197,480
All Other Expenses$162,145--$162,145
Payroll Taxes$130,849--$130,849
Other Employee Benefits$80,564--$80,564
Insurance$68,866--$68,866
Advertising$60,853--$60,853
Grants to Domestic Orgs$52,285--$52,285
Fees for Services Other$40,565--$40,565
Other Expenses$30,479--$30,479
Fees for Services Accounting$28,211--$28,211
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Travel$13,624--$13,624
Office Expenses$11,988--$11,988
Fees for Services Legal$8,939--$8,939
Total Functional Expenses$2,936,144$26,000$0$2,962,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,962,144
Total Expenses per Audited Statements$2,962,144
Total Expenses per Form 990$2,962,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-6006708--Gift to Pratt County for Use in County Departments That Provide Svcs to Parkwood Village$25,760
48-6006807--Gift to City for Government Use$20,240
48-6006708--Gift to Pratt County to Cover Attorney Fees$4,000
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A48-03692452003-12-01$3,300,000REFINANCE PURCHASE
B48-03692452005-12-01$1,530,000Refinance purchase and remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management duties have been contracted to legend senior living, llc.

Form 990, Part VI, Section A, Line 8B

Covenant housing corporation's governing body does not have a committee to act on it's behalf.

Form 990, Part VI, Section B, Line 11

Review of form 990 is done by the board president, ronald williams, when signing the document.

Form 990, Part VI, Section C, Line 19

All public documents are available for review upon request.

Filing and Contact Details

Filer

EIN
48-1118074
Phone
3166166288

Signing Officer

Name
Ronald Williams
Title
Board Chairman
Phone
3166166288
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Williams
Formed
1992
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
39

Preparer

Preparer
D Shawn Sullivan
Phone
3162677231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 1,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539. Pharmacy services: program service expenses 2,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,840. Payroll processing: program service expenses 36,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,186.

Form 990, Part IX, Line 24E

Landscaping: program service expenses 29,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,515. Staff training: program service expenses 16,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,079. Housekeeping: program service expenses 15,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,814. Chargable supplies: program service expenses 14,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,834. Employee recognition: program service expenses 10,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,224. Misc trustee fees: program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600. Recruiting: program service expenses 9,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,379. Activities: program service expenses 7,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,372. Bank fees: program service expenses 5,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,311. Equipment rental: program service expenses 5,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,086. Trash services: program service expenses 4,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,732. Miscellaneous: program service expenses 4,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,195. Printing: program service expenses 3,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,994. Dues & subscriptions: program service expenses 3,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,781. Uniforms: program service expenses 3,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,489. Non-chargeable supplies: program service expenses 2,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,572. Software subscription: program service expenses 2,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,428. Licenses & permits: program service expenses 2,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,154. Freight: program service expenses 2,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,113. Bad debt: program service expenses 2,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,081. Meals & entertainment: program service expenses 1,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,694. Infectious waste disposal: program service expenses 1,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,383. Vehicles: program service expenses 1,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,084. Call system: program service expenses 923. Management and general expenses 0. Fundraising expenses 0. Total expenses 923. Association fees: program service expenses 871. Management and general expenses 0. Fundraising expenses 0. Total expenses 871. Pharmacy supplies: program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. Business license: program service expenses 505. Management and general expenses 0. Fundraising expenses 0. Total expenses 505. Late fees: program service expenses 362. Management and general expenses 0. Fundraising expenses 0. Total expenses 362. Franchise fees: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01199348
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130849
IRS990/PayrollTaxesGrp/TotalAmt0130849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058776
IRS990/PrincipalOfficerNm0RONALD WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03836295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03836295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051065
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt01513727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03681660
IRS990/PYRevenuesLessExpensesAmt0709669
IRS990/PYSalariesCompEmpBnftPaidAmt01407843
IRS990/PYTotalExpensesAmt02972635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03682304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0878007
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03836295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02133180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03836295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03681660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03322033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02839961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02776419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016456368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018144
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt016456368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03836295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03681660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03322033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02839961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02776419
IRS990ScheduleA/Total509Grp/TotalAmt016456368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03839451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03682304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03326221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02844239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02782297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016474512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02590037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03928225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0977055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02962144
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0477648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0729243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0199403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136353
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03840151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03398307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0335122
IRS990ScheduleD/TotalExpensesPerForm990Amt02962144
IRS990ScheduleD/TotalRevenuePerForm990Amt03840151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03840151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02962144
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020240
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt225760
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT TO CITY FOR GOVERNMENT USE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT TO PRATT COUNTY TO COVER ATTORNEY FEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GIFT TO PRATT COUNTY FOR USE IN COUNTY DEPARTMENTS THAT PROVIDE SVCS TO PARKWOOD VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF PRATT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PRATT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PRATT COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0486006807
IRS990ScheduleI/RecipientTable/RecipientEIN1486006708
IRS990ScheduleI/RecipientTable/RecipientEIN2486006708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 807
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 885
IRS990ScheduleI/RecipientTable/USAddress/City0PRATT
IRS990ScheduleI/RecipientTable/USAddress/City1PRATT
IRS990ScheduleI/RecipientTable/USAddress/City2PRATT
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/State1KS
IRS990ScheduleI/RecipientTable/USAddress/State2KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode167124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode267124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12005-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0480369245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1480369245
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0739820AQ1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1739853BL2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11530000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10SERIES 2003 CITY OF PRATT BONDS (THE PEOPLES BANK)
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11SERIES 2005 CITY OF PRATT BONDS (THE PEOPLES BANK)
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE PURCHASE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFINANCE PURCHASE AND REMODEL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.50$13.6$6.63$5.59$1.05
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.88$12.5$6.20$4.75$1.46
2022Detailed filing. Detailed filing data is available for this year.$12.2$1.13$11.1$5.38$4.50$0.88
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.53$10.2$4.65$3.87$0.78
2020Detailed filing. Detailed filing data is available for this year.$11.3$1.92$9.42$4.54$3.89$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.95$8.77$4.40$3.48$0.92
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.35$7.85$4.55$3.58$0.97
2017Detailed filing. Detailed filing data is available for this year.$9.44$2.56$6.88$4.35$3.47$0.88
2016Detailed filing. Detailed filing data is available for this year.$8.70$2.70$6.00$4.24$3.23$1.01
2014Detailed filing. Detailed filing data is available for this year.$7.27$3.25$4.02$3.98$3.02$0.95
2013Detailed filing. Detailed filing data is available for this year.$6.53$3.47$3.07$3.84$2.96$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.63$2.19$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.90$1.49$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$4.00$1.04$2.59