Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • 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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,203,847
Down $82,688 (-6.4%) from 2016
Net Assets
Down$5,319
Down $14,622 (-73%) from 2016
Liabilities
Down$1,198,528
Down $68,066 (-5.4%) from 2016
Revenue
Up$760,252
Up $27,805 (+3.8%) from 2016
Expenses
Up$735,123
Up $83,963 (+13%) from 2016
Net Income
Down$25,129
Down $56,158 (-69%) from 2016
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 | $1,181,475 | $1,127,650 | ▼ $53,825 |
| Investments Other Securities | $27,956 | $52,291 | ▲ $24,335 |
| Accounts Receivable | $38,164 | $0 | ▼ $38,164 |
| Cash and Non-Interest-Bearing Accounts | $15,010 | $14,887 | ▼ $123 |
| Cap Stk Tr Prin Current Funds | $10,100 | $10,100 | → $0 |
| Investments Program Related | $23,930 | $9,019 | ▼ $14,911 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $9,841 | $-4,781 | ▼ $14,622 |
| Total Assets | $1,286,535 | $1,203,847 | ▼ $82,688 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,214,667 | $1,159,835 | ▼ $54,832 |
| Other Liabilities | $51,927 | $38,139 | ▼ $13,788 |
| Accounts Payable and Accrued Expenses | - | $554 | - |
| Total Liabilities | $1,266,594 | $1,198,528 | ▼ $68,066 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,941 | $5,319 | ▼ $14,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,286,535 | $1,203,847 | ▼ $82,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,106,402 | $672,994 | $1,779,396 |
| Equipment | $14,724 | $216,259 | $230,983 |
| Land | $6,524 | - | $6,524 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,071 |
| Other Expenses | $316,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,762 | $54,096 | - | $356,858 |
| Occupancy | $61,597 | - | - | $61,597 |
| Depreciation Depletion | $56,114 | - | - | $56,114 |
| Interest | $46,434 | - | - | $46,434 |
| Other Employee Benefits | $33,160 | - | - | $33,160 |
| Payroll Taxes | $29,053 | - | - | $29,053 |
| Insurance | $21,297 | - | - | $21,297 |
| Office Expenses | $5,325 | - | - | $5,325 |
| Advertising | $4,408 | - | - | $4,408 |
| Fees for Services Accounting | $3,300 | - | - | $3,300 |
| Other Expenses | $1,622 | - | - | $1,622 |
| All Other Expenses | $1,576 | - | - | $1,576 |
| Total Functional Expenses | $681,027 | $54,096 | $0 | $735,123 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $37,340 |
| Payroll Liabilities | $799 |
“Country living, inc. Is a corporation and has seventy eight 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.”
“Katherine francis - 470 w. St. Rd. #2, anthony, ks 67003. Joseph brummer - 302 n. Bluff, anthony, ks 67003. Donald jensen - 423 n. Lincoln ave, anthony, ks 67003. Martha hadsall - 731 n. West ave, 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.”
“Prior period adjustment to account for overpayment of medicaid. The entity was being overpaid for services in prior years and the funds were reported as program service revenue. The overpayment was repaid in 2017.”
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/EOYAmt | 0 | 554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 4408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4408 |
| IRS990/AllOtherContributionsAmt | 0 | 50762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1576 |
| 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 | 10100 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 10100 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14887 |
| 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 | 50762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1521 |
| IRS990/CYOtherExpensesAmt | 0 | 316052 |
| IRS990/CYOtherRevenueAmt | 0 | 2772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 705197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419071 |
| IRS990/CYTotalExpensesAmt | 0 | 735123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 760252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56114 |
| IRS990/Desc | 0 | OPERATION OF AN ASSISTED LIVING FACILITY SERVING TWENTY RESIDENTS NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 553179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | KATHERINE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BRUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA HADSALL |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 78 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11539 |
| IRS990/GrossReceiptsAmt | 0 | 770918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 78 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21297 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46434 |
| IRS990/InterestGrp/TotalAmt | 0 | 46434 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27956 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52291 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 23930 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9019 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 889253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1181475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1127650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2016903 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10666 |
| 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 TWENTY RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1214667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1159835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5319 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4385 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33160 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38139 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2772 |
| IRS990/OtherRevenueTotalAmt | 0 | 2772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29053 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHY FRANCIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -44136 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 705197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF AN ASSISTED LIVING FACILITY PROVIDING FOR THREE MEDICAID RESIDENT ROOMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127848 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1664 |
| IRS990/PYOtherExpensesAmt | 0 | 290450 |
| IRS990/PYOtherRevenueAmt | 0 | 8272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 674348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360710 |
| IRS990/PYTotalExpensesAmt | 0 | 651160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 732447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25129 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 667607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9841 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4781 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 273327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 661060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 674348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 581373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3060476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3333803 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 711822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 722511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605497 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3333803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 713343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 724175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 639178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 661482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3344269 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1106402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 672994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1779396 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1127650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38139 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTRY LIVING, INC. IS A CORPORATION AND HAS SEVENTY EIGHT 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 | KATHERINE FRANCIS - 470 W. ST. RD. #2, ANTHONY, KS 67003. JOSEPH BRUMMER - 302 N. BLUFF, ANTHONY, KS 67003. DONALD JENSEN - 423 N. LINCOLN AVE, ANTHONY, KS 67003. MARTHA HADSALL - 731 N. WEST AVE, 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 | PRIOR PERIOD ADJUSTMENT TO ACCOUNT FOR OVERPAYMENT OF MEDICAID. THE ENTITY WAS BEING OVERPAID FOR SERVICES IN PRIOR YEARS AND THE FUNDS WERE REPORTED AS PROGRAM SERVICE REVENUE. THE OVERPAYMENT WAS REPAID IN 2017. |
| 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 11B |
| 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PAGE 12 PART XI LINE 8 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1286535 |
| IRS990/TotalAssetsEOYAmt | 0 | 1203847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1286535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1203847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50762 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54096 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 681027 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 735123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1266594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1198528 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1266594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1198528 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5319 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 681027 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 705197 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709490 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 760252 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1203847 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 78 |
| IRS990/VotingMembersIndependentCnt | 0 | 78 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COUNTRYLIVINGINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY FRANCIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6202433981 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-11 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.