Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 48-1232810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,203,116 | $534,042 | $1,737,158 |
| Equipment | $19,935 | $183,951 | $203,886 |
| Land | $3,014 | - | $3,014 |
| Name | Title |
|---|---|
| Katherine Francis | President |
| Joseph Brummer | Vice President |
| Gerald Wolff | Director |
| Patricia Bertholf | Director |
| Ronald Poor | Director |
| Martha Hadsall | Secretary |
| Donald Jensen | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $42,047 |
“Country living, inc. Is a corporation and has one hundred and one members or shareholders in the organization.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Increase in capital stock 100.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNTRY LIVING IS AN ASSISTED LIVING CENTER DEDICATED TO PROVIDING QUALITY HOUSING TO THE SENIORS IN OUR COMMUNITY AT AN AFFORDABLE PRICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3034 |
| IRS990/AllOtherContributionsAmt | 0 | 58819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16417 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA ASH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208425858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 N 5TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTHONY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 10000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 10100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -3462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2903 |
| IRS990/CYOtherExpensesAmt | 0 | 323750 |
| IRS990/CYOtherRevenueAmt | 0 | 14045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 598383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318769 |
| IRS990/CYTotalExpensesAmt | 0 | 642519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675527 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55051 |
| IRS990/Desc | 0 | OPERATION OF AN ASSISTED LIVING FACILITY SERVING SEVENTEEN RESIDENTS NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 613696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA HADSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH BRUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD POOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA BERTHOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 101 |
| IRS990/GovernmentGrantsAmt | 0 | 1377 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 675527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56844 |
| IRS990/InterestGrp/TotalAmt | 0 | 56844 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2903 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45438 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68246 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 52652 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1276946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1226065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1944058 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF AN ASSISTED LIVING FACILITY TO PROVIDE QUALITY HOUSING FOR SEVENTEEN RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1366891 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1314031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -19863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16571 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42047 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14045 |
| IRS990/OtherRevenueTotalAmt | 0 | 14045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 264666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37532 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -97 |
| IRS990/PrincipalOfficerNm | 0 | KATHY FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 598383 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF AN ASSISTED LIVING FACILITY PROVIDING FOR THREE MEDICAID RESIDENT ROOMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28823 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 594 |
| IRS990/PYOtherExpensesAmt | 0 | 300418 |
| IRS990/PYOtherRevenueAmt | 0 | 3174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 351324 |
| IRS990/PYTotalExpensesAmt | 0 | 651742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 609265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33008 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 587728 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -29863 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1830 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 292554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2903 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 292554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10880 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10880 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 534042 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1737158 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3014 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42047 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTRY LIVING, INC. IS A CORPORATION AND HAS ONE HUNDRED AND ONE MEMBERS OR SHAREHOLDERS IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN CAPITAL STOCK 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1387743 |
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| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 642519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 642519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1449789 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1374498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1449789 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1374498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -19863 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1387743 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/TravelGrp/TotalAmt | 0 | 1065 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 470 W STATE ROAD 2 |
| IRS990/USAddress/CityNm | 0 | ANTHONY |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 101 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COUNTRYLIVINGINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY FRANCIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6202433981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTRY LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 481232810 |
| ReturnHeader/Filer/PhoneNum | 0 | 6208425858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 N 5TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANTHONY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KCOE ISOM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1605 N WATERFRONT PARKWAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 672066635 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3166850222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENT SIMPSON |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T09:29:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.