Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-1237517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$703,193
Down $34,384 (-4.7%) from 2012
Net Assets
Down$284,291
Down $25,955 (-8.4%) from 2012
Liabilities
Down$418,902
Down $8,429 (-2.0%) from 2012
Revenue
$153,556
No earlier filing loaded for comparison.
Expenses
Up$165,185
Up $557 (+0.3%) from 2012
Net Income
-$11,629
No earlier filing loaded for comparison.
The leavenworth county senior services corporation, d.b.a. "the heritage center", provides a spacious and ideal community facility to accommodate groups from 5 to 300 for public and private events. Our focus is to keep our seniors and the community active by improving their quality of life through a variety of entertainment venues and social events.
The leavenworth county senior services, inc. Provides a community heritage center, an ideal facility, not only serving our seniors, but the citizens of leavenworth county to improve quality of life for all through delivering educational, recreational, cultural events and numerous outstanding activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $731,307 | $692,772 | ▼ $38,535 |
| Cash and Non-Interest-Bearing Accounts | $6,270 | $10,421 | ▲ $4,151 |
| Loans From Officers Directors | $10,000 | $10,000 | → $0 |
| Total Assets | $737,577 | $703,193 | ▼ $34,384 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $412,955 | $403,747 | ▼ $9,208 |
| Accounts Payable and Accrued Expenses | $4,376 | $5,155 | ▲ $779 |
| Total Liabilities | $427,331 | $418,902 | ▼ $8,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $310,246 | $278,292 | ▼ $31,954 |
| Temporarily Rstr Net Assets | - | $5,999 | - |
| Total Net Assets Fund Balance | $310,246 | $284,291 | ▼ $25,955 |
| Total Liabilities and Net Assets / Fund Balance | $737,577 | $703,193 | ▼ $34,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $339,881 | $223,883 | $563,764 |
| Buildings | $277,241 | $131,415 | $408,656 |
| Land | $75,650 | - | $75,650 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $834 | $7,930 | - | $2,765 | $5,999 |
| 2012 | - | $834 | - | - | $834 |
| Name | Title |
|---|---|
| Joe Jones | President |
| Harry Burgess | Director |
| Kim Baker | Director |
| Lisa Weakley | Director |
| Ralph Beckwith | Director |
| Roxie Whitaker-dye | Director |
| Theresa Cleaves | Director |
| Scotty Brezgiel | Executive Di |
| Mary Ann Zohner | Sec/treasure |
| Clark H Cummins | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,567 |
| Salaries, Compensation, and Employee Benefits | $24,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $26,969 | $2,996 | - | $29,965 |
| Occupancy | $21,733 | $2,416 | - | $24,149 |
| Other Salaries and Wages | $20,582 | $2,287 | - | $22,869 |
| Interest | $13,442 | $1,494 | - | $14,936 |
| Advertising | $7,685 | - | - | $7,685 |
| Office Expenses | $4,386 | $401 | - | $4,787 |
| Insurance | $4,140 | $460 | - | $4,600 |
| All Other Expenses | $1,269 | $1,873 | - | $3,142 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Payroll Taxes | $1,574 | $175 | - | $1,749 |
| Other Expenses | $1,625 | $216 | - | $1,625 |
| Total Functional Expenses | $151,117 | $14,068 | $0 | $165,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | $10,000 | → $0 |
“Directors are elected to hold office by a majority vote of the current board of directors. Directors shall hold office for two year terms, for a maximum of six years.”
“Form 990 is reviewed by the board of directors at its regular monthly meeting prior to filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors of the governing board. After disclosure of the financial interest and all material facts, the governing board will determine whether there is a conflict and confirm by vote. Each director shall annually sign a statement which affirms that they: 1) received a copy of the policy, 2) have read and understand the policy, and 3) agree to comply with the policy. If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If the governing board determines a member has failed to disclose an actual or possible conflict, it shall take appropriate action, including any corrective action.”
“The executive director position is a part-time volunteer position, as approved by the board.”
“The form 990 is listed on guidestar and available upon request at the organization office. All of the founding documents are available upon request at the organization office.”
“The leavenworth county senior services, inc. Provides a community heritage center, an ideal facility, not only serving our seniors, but the citizens of leavenworth county to improve quality of life for all through delivering educational, recreational, cultural events and numerous outstanding activities.”
“Volunteers provide significant time and perform a variety of tasks for the organization.”
“Book/tax depreciation difference 14,326”
“Temporarily restricted funds are used for facility improvements.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4376 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LEAVENWORTH COUNTY SENIOR SERVICES, INC. PROVIDES A COMMUNITY HERITAGE CENTER, AN IDEAL FACILITY, NOT ONLY SERVING OUR SENIORS, BUT THE CITIZENS OF LEAVENWORTH COUNTY TO IMPROVE QUALITY OF LIFE FOR ALL THROUGH DELIVERING EDUCATIONAL, RECREATIONAL, CULTURAL EVENTS AND NUMEROUS OUTSTANDING ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7685 |
| IRS990/AllOtherContributionsAmt | 0 | 10485 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTTY BREZGIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9137271622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21662 FAIRMOUNT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEAVENWORTH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10485 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 140567 |
| IRS990/CYOtherRevenueAmt | 0 | 26716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24618 |
| IRS990/CYTotalExpensesAmt | 0 | 165185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29965 |
| IRS990/Desc | 0 | PROVIDING A SPACIOUS FACILITY WITH A "HOME AWAY FROM HOME" ATMOSPHERE THAT STRIVES TO PROVIDE A PLACE WHERE INDIVIDUALS OF ALL AGES GATHER FOR SOCIALIZATION, MEETINGS AND ENTERTAINMENT, THUS PROMOTING AN INTERGENERATIONAL PHILOSOPHY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA CLEAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARK H CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROXIE WHITAKER-DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA WEAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN ZOHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTTY BREZGIEL |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 164732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4600 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13442 |
| IRS990/InterestGrp/TotalAmt | 0 | 14936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 731307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1048070 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11176 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LEAVENWORTH COUNTY SENIOR SERVICES, INC. PROVIDES A COMMUNITY HERITAGE CENTER, AN IDEAL FACILITY, NOT ONLY SERVING OUR SENIORS, BUT THE CITIZENS OF LEAVENWORTH COUNTY TO IMPROVE QUALITY OF LIFE FOR ALL THROUGH DELIVERING EDUCATIONAL, RECREATIONAL, CULTURAL EVENTS AND NUMEROUS OUTSTANDING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 412955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 403747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 310246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284291 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26716 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26716 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21733 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14326 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CRAFT ITEMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22869 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1749 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTTY BREZGIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS SERVED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITIES-HUMANITARIAN SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKED EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CRAFT ITEMS SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133303 |
| IRS990/PYOtherRevenueAmt | 0 | 35229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31325 |
| IRS990/PYTotalExpensesAmt | 0 | 164628 |
| IRS990/PYTotalRevenueAmt | 0 | 165102 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26716 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 2,096 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 124278 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1175 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291545 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131415 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408656 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 834 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7930 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5999 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2765 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 834 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 339881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 223883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563764 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY RESTRICTED FUNDS ARE USED FOR FACILITY IMPROVEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692772 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CLARK CUMMINS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LEAVENWORTH COUNTY SENIOR SERVICES, INC. PROVIDES A COMMUNITY HERITAGE CENTER, AN IDEAL FACILITY, NOT ONLY SERVING OUR SENIORS, BUT THE CITIZENS OF LEAVENWORTH COUNTY TO IMPROVE QUALITY OF LIFE FOR ALL THROUGH DELIVERING EDUCATIONAL, RECREATIONAL, CULTURAL EVENTS AND NUMEROUS OUTSTANDING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE SIGNIFICANT TIME AND PERFORM A VARIETY OF TASKS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE ELECTED TO HOLD OFFICE BY A MAJORITY VOTE OF THE CURRENT BOARD OF DIRECTORS. DIRECTORS SHALL HOLD OFFICE FOR TWO YEAR TERMS, FOR A MAXIMUM OF SIX YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT ITS REGULAR MONTHLY MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF THE GOVERNING BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE GOVERNING BOARD WILL DETERMINE WHETHER THERE IS A CONFLICT AND CONFIRM BY VOTE. EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY: 1) RECEIVED A COPY OF THE POLICY, 2) HAVE READ AND UNDERSTAND THE POLICY, AND 3) AGREE TO COMPLY WITH THE POLICY. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE GOVERNING BOARD DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL TAKE APPROPRIATE ACTION, INCLUDING ANY CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR POSITION IS A PART-TIME VOLUNTEER POSITION, AS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS LISTED ON GUIDESTAR AND AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. ALL OF THE FOUNDING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK/TAX DEPRECIATION DIFFERENCE 14,326 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5999 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 737577 |
| IRS990/TotalAssetsEOYAmt | 0 | 703193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 737577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10485 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 165185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 427331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 418902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 427331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 418902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 310246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116355 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26716 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116355 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153556 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 737577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 703193 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 310246 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 278292 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 21662 FAIRMOUNT ROAD |
| IRS990/USAddress/City | 0 | LEAVENWORTH |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 66048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTTY BREZGIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.