Civic Intelligence

Country Living Inc.

990 • Fiscal year 2014 • EIN 48-1232810

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

420 N 5th AvenueAnthony, KS 67003

(620) 842-5858

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,387,743

Down $42,183 (-3.0%) from 2013

Net Assets

Up

$13,245

Up $33,108 (+167%) from 2013

Liabilities

Down

$1,374,498

Down $75,291 (-5.2%) from 2013

Revenue

Up

$675,527

Up $66,262 (+11%) from 2013

Expenses

Down

$642,519

Down $9,223 (-1.4%) from 2013

Net Income

Up

$33,008

Up $75,485 (+178%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,449,653Liabilities 2011: $1,535,789Net Assets 2011: -$86,1362011Assets 2012: $1,481,906Liabilities 2012: $1,459,292Net Assets 2012: $22,6142012Assets 2013: $1,429,926Liabilities 2013: $1,449,789Net Assets 2013: -$19,8632013Assets 2014: $1,387,743Liabilities 2014: $1,374,498Net Assets 2014: $13,2452014Assets 2015: $1,277,396Liabilities 2015: $1,338,742Net Assets 2015: -$61,3462015Assets 2016: $1,286,535Liabilities 2016: $1,266,594Net Assets 2016: $19,9412016Assets 2017: $1,203,847Liabilities 2017: $1,198,528Net Assets 2017: $5,3192017Assets 2018: $1,173,201Liabilities 2018: $1,160,408Net Assets 2018: $12,7932018Assets 2019: $1,264,805Liabilities 2019: $1,130,565Net Assets 2019: $134,2402019Assets 2020: $1,338,143Liabilities 2020: $1,077,336Net Assets 2020: $260,8072020Assets 2021: $1,701,742Liabilities 2021: $1,073,586Net Assets 2021: $628,1562021Assets 2022: $1,721,555Liabilities 2022: $1,049,562Net Assets 2022: $671,9932022Assets 2023: $1,519,052Liabilities 2023: $211,397Net Assets 2023: $1,307,6552023Assets 2024: $1,461,894Liabilities 2024: $202,179Net Assets 2024: $1,259,7152024

Highlighted filing

2014

Assets$1,387,743
Liabilities$1,374,498
Net Assets$13,245

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $639,569Expenses 2011: $595,559Net Income 2011: $44,0102011Revenue 2012: $761,995Expenses 2012: $653,145Net Income 2012: $108,8502012Revenue 2013: $609,265Expenses 2013: $651,742Net Income 2013: -$42,4772013Revenue 2014: $675,527Expenses 2014: $642,519Net Income 2014: $33,0082014Revenue 2015: $628,899Expenses 2015: $703,490Net Income 2015: -$74,5912015Revenue 2016: $732,447Expenses 2016: $651,160Net Income 2016: $81,2872016Revenue 2017: $760,252Expenses 2017: $735,123Net Income 2017: $25,1292017Revenue 2018: $672,174Expenses 2018: $690,519Net Income 2018: -$18,3452018Revenue 2019: $809,273Expenses 2019: $722,174Net Income 2019: $87,0992019Revenue 2020: $769,201Expenses 2020: $698,250Net Income 2020: $70,9512020Revenue 2021: $922,603Expenses 2021: $674,519Net Income 2021: $248,0842021Revenue 2022: $964,568Expenses 2022: $744,272Net Income 2022: $220,2962022Revenue 2023: $1,440,054Expenses 2023: $835,699Net Income 2023: $604,3552023Revenue 2024: $706,160Expenses 2024: $753,009Net Income 2024: -$46,8492024

Highlighted filing

2014

Revenue$675,527
Expenses$642,519
Net Income$33,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$675,527
Mission and Program Overview

Mission

Operation of an assisted living facility to provide quality housing for twenty residents.

Country living is an assisted living center dedicated to providing quality housing to the seniors in our community at an affordable price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,946$1,226,065▼ $50,881
Investments Other Securities$45,438$68,246▲ $22,808
Investments Program Related$0$52,652▲ $52,652
Accounts Receivable$38,282$42,412▲ $4,130
Cap Stk Tr Prin Current Funds$10,000$10,100▲ $100
Rtn Earn Endowment Incm Other Fnds$-29,863$3,145▲ $33,008
Savings and Temporary Cash Investments$41,580$1,830▼ $39,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Prepaid Expenses and Deferred Charges$-97--
Cash and Non-Interest-Bearing Accounts$27,777$-3,462▼ $31,239
Total Assets$1,429,926$1,387,743▼ $42,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,891$1,314,031▼ $52,860
Other Liabilities$29,303$42,047▲ $12,744
Accounts Payable and Accrued Expenses$53,595$18,420▼ $35,175
Total Liabilities$1,449,789$1,374,498▼ $75,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,863$13,245▲ $33,108
Total Liabilities and Net Assets / Fund Balance$1,429,926$1,387,743▼ $42,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,116$534,042$1,737,158
Equipment$19,935$183,951$203,886
Land$3,014-$3,014
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine FrancisPresident
Joseph BrummerVice President
Gerald WolffDirector
Patricia BertholfDirector
Ronald PoorDirector
Martha HadsallSecretary
Donald JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,196
Program Service Revenue
$598,383
Investment Income
$2,903
Other Revenue
$14,045
All Other Contributions
$58,819
Change in Net Assets
$33,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,750
Salaries, Compensation, and Employee Benefits$318,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,666--$264,666
Interest$56,844--$56,844
Depreciation Depletion$55,051--$55,051
Payroll Taxes$37,532--$37,532
Insurance$23,995--$23,995
Other Employee Benefits$16,571--$16,571
All Other Expenses$16,417--$16,417
Other Expenses$12,785--$12,785
Advertising$3,034--$3,034
Office Expenses$2,290--$2,290
Travel$1,065--$1,065
Total Functional Expenses$642,519$0$0$642,519
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
Resident Deposits$42,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Country living, inc. Is a corporation and has one hundred and one members or shareholders in the organization.

Form 990, Part VI, Section A, Line 7A

The corporate shareholders of the organization meet annually to elect the directors of the organization for the following year. The directors elect the officers of the corporation for a one year term.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared and placed on file in the business office of the country living, inc. Facility for the rest of the directors to examine.

Form 990, Part VI, Section B, Line 15

Executive director or administrator of the facility has an annual evaluation. Their compensation is reviewed annually by comparing their job skills with similar positions within the community and surrounding communities. The compensation is set based upon their skills and comparable surrounding community compensation comparables.

Form 990, Part VI, Section C, Line 19

The monthly financial statements are prepared by the administrator and reviewed by the treasurer. They are then provided to the other directors and reviewed at a monthly operational meeting. The financial statements are then filed and made available to all corporate shareholders and the public during normal office hours of the facilty's adminstrator.

Form 990, Part VII

Donald jensen - 423 n. Lincoln ave, anthony, ks 67003. Martha hadsall - 731 n. West ave, anthony, ks 67003. Joseph brummer - 302 n. Bluff, anthony, ks 67003. Katherine francis - 470 w. St. Rd. #2, anthony, ks 67003. Ronald poor - 211 w. Garfield, anthony, ks 67003. Gerald wolff - 586 east state road 44, anthony, ks 67003. Patricia bertholf - 306 w state road 2, anthony, ks 67003.

Filing and Contact Details

Filer

Filer Name
Country Living Inc
EIN
48-1232810
Phone
6208425858
Address
420 N 5TH AVENUE, ANTHONY, KS 67003

Signing Officer

Name
Kathy Francis
Title
President
Phone
6202433981
Signed
2015-11-05

Organization Details

Principal Officer
Kathy Francis
Formed
2000
Legal Domicile
Ks
Voting Board Members
101
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1605 N WATERFRONT PARKWAY SUITE 200, WICHITA, KS 67206-6635
Preparer
Kent Simpson
Phone
3166850222
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in capital stock 100.

Raw XML AppendixShowing 400 of 403 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02903
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/Total509Grp/TotalAmt0292554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295457
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01203116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01737158
IRS990ScheduleD/EquipmentGrp/BookValueAmt019935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203886
IRS990ScheduleD/LandGrp/BookValueAmt03014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226065
IRS990ScheduleD/TotalLiabilityAmt042047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTRY LIVING, INC. IS A CORPORATION AND HAS ONE HUNDRED AND ONE MEMBERS OR SHAREHOLDERS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE SHAREHOLDERS OF THE ORGANIZATION MEET ANNUALLY TO ELECT THE DIRECTORS OF THE ORGANIZATION FOR THE FOLLOWING YEAR. THE DIRECTORS ELECT THE OFFICERS OF THE CORPORATION FOR A ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED AND PLACED ON FILE IN THE BUSINESS OFFICE OF THE COUNTRY LIVING, INC. FACILITY FOR THE REST OF THE DIRECTORS TO EXAMINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR OR ADMINISTRATOR OF THE FACILITY HAS AN ANNUAL EVALUATION. THEIR COMPENSATION IS REVIEWED ANNUALLY BY COMPARING THEIR JOB SKILLS WITH SIMILAR POSITIONS WITHIN THE COMMUNITY AND SURROUNDING COMMUNITIES. THE COMPENSATION IS SET BASED UPON THEIR SKILLS AND COMPARABLE SURROUNDING COMMUNITY COMPENSATION COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MONTHLY FINANCIAL STATEMENTS ARE PREPARED BY THE ADMINISTRATOR AND REVIEWED BY THE TREASURER. THEY ARE THEN PROVIDED TO THE OTHER DIRECTORS AND REVIEWED AT A MONTHLY OPERATIONAL MEETING. THE FINANCIAL STATEMENTS ARE THEN FILED AND MADE AVAILABLE TO ALL CORPORATE SHAREHOLDERS AND THE PUBLIC DURING NORMAL OFFICE HOURS OF THE FACILTY'S ADMINSTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONALD JENSEN - 423 N. LINCOLN AVE, ANTHONY, KS 67003. MARTHA HADSALL - 731 N. WEST AVE, ANTHONY, KS 67003. JOSEPH BRUMMER - 302 N. BLUFF, ANTHONY, KS 67003. KATHERINE FRANCIS - 470 W. ST. RD. #2, ANTHONY, KS 67003. RONALD POOR - 211 W. GARFIELD, ANTHONY, KS 67003. GERALD WOLFF - 586 EAST STATE ROAD 44, ANTHONY, KS 67003. PATRICIA BERTHOLF - 306 W STATE ROAD 2, ANTHONY, KS 67003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN CAPITAL STOCK 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01429926
IRS990/TotalAssetsEOYAmt01387743
IRS990/TotalAssetsGrp/BOYAmt01429926
IRS990/TotalAssetsGrp/EOYAmt01387743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060196
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01449789
IRS990/TotalLiabilitiesEOYAmt01374498
IRS990/TotalLiabilitiesGrp/BOYAmt01449789
IRS990/TotalLiabilitiesGrp/EOYAmt01374498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642519
IRS990/TotalProgramServiceRevenueAmt0598383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01429926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01065
IRS990/TravelGrp/TotalAmt01065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 W STATE ROAD 2
IRS990/USAddress/CityNm0ANTHONY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067003
IRS990/VotingMembersGoverningBodyCnt0101
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COUNTRYLIVINGINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202433981
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0481232810
ReturnHeader/Filer/PhoneNum06208425858
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 N 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 N WATERFRONT PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672066635
ReturnHeader/PreparerPersonGrp/PhoneNum03166850222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT SIMPSON
ReturnHeader/ReturnTs02015-11-12T09:29:16-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$0.71$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$1.44$0.84$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.05$0.67$0.96$0.74$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.70$1.07$0.63$0.92$0.67$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.08$0.26$0.77$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.13$0.13$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.16$0.01$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.01$0.76$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.27$0.02$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.34$0.06$0.63$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.37$0.01$0.68$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.45$0.02$0.61$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$1.48$1.46$0.02$0.76$0.65$0.11
2011Summary only. Only limited summary data is available for this year.$1.45$1.54$0.09$0.64$0.60$0.04