Civic Intelligence

Lane County Senior Living Foundation

EIN 72-1519868 • 501(c)3 • Dighton, KS

Revoked990-N Coverage

Profile

Operate assisted living facility

Revocation date: May 15, 2023

775 E Diamond View DrDighton, KS 67839

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$720,996

Down $104,253 (-13%) from 2015

Liabilities

Down

$1,128,885

Down $6,647 (-0.6%) from 2015

Net Assets

Down

-$407,889

Down $97,606 (-31%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$363,830

Down $52,753 (-13%) from 2015

Expenses

Up

$461,436

Up $7,239 (+1.6%) from 2015

Net Income

Down

-$97,606

Down $59,992 (-159%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,506Liabilities 2010: $1,058,382Net Assets 2010: -$201,8762010Assets 2011: $841,357Liabilities 2011: $1,082,267Net Assets 2011: -$240,9102011Assets 2012: $809,314Liabilities 2012: $1,073,470Net Assets 2012: -$264,1562012Assets 2013: $785,155Liabilities 2013: $1,052,253Net Assets 2013: -$267,0982013Assets 2014: $826,340Liabilities 2014: $1,140,818Net Assets 2014: -$314,4782014Assets 2015: $825,249Liabilities 2015: $1,135,532Net Assets 2015: -$310,2832015Assets 2016: $720,996Liabilities 2016: $1,128,885Net Assets 2016: -$407,8892016

Highlighted filing

2016

Assets$720,996
Liabilities$1,128,885
Net Assets-$407,889
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $387,0722010Expenses 2011: $399,8702011Expenses 2012: $417,0092012Revenue 2013: $412,739Expenses 2013: $415,681Net Income 2013: -$2,9422013Revenue 2014: $449,293Expenses 2014: $496,673Net Income 2014: -$47,3802014Revenue 2015: $416,583Expenses 2015: $454,197Net Income 2015: -$37,6142015Revenue 2016: $363,830Expenses 2016: $461,436Net Income 2016: -$97,6062016

Highlighted filing

2016

Revenue$363,830
Expenses$461,436
Net Income-$97,606
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,996
Liabilities
$1,128,885
Net assets
-$407,889
Revenue
$363,830
Expenses
$461,436
Net income
-$97,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.13$0.41$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.14$0.31$0.42$0.45$0.04
2014Summary only. Only limited summary data is available for this year.$0.83$1.14$0.31$0.45$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.05$0.27$0.41$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.07$0.26$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.08$0.24$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.06$0.20$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$363,830
Mission and Program Overview

Mission

Operate assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,991$698,609▼ $28,382
Savings and Temporary Cash Investments$38,473$20,853▼ $17,620
Cash and Non-Interest-Bearing Accounts$59,785$1,534▼ $58,251
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-310,283$-407,889▼ $97,606
Total Assets$825,249$720,996▼ $104,253
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$981,766$970,978▼ $10,788
Other Liabilities$153,766$157,907▲ $4,141
Total Liabilities$1,135,532$1,128,885▼ $6,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$-310,283$-407,889▼ $97,606
Total Liabilities and Net Assets / Fund Balance$825,249$720,996▼ $104,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,033$70,451$2,600
Buildings$690,576$302,409-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William W PenkaPresident
Lonnie TerwilligerDirector
Melanie S BaalmanDirector
Stacy LawrenceDirector
Wally JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,988
Program Service Revenue
$285,350
Investment Income
$24
Other Revenue
$2,468
All Other Contributions
$3,344
Change in Net Assets
$-97,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,662
Other Expenses$197,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,523$24,391-$243,914
Interest$32,953$3,661-$36,614
Depreciation Depletion$25,544$2,838-$28,382
Occupancy$18,049$2,005-$20,054
Payroll Taxes$17,773$1,975-$19,748
Insurance$14,194$1,577-$15,771
All Other Expenses$7,201$799-$8,000
Fees for Services Accounting$7,158$795-$7,953
Advertising$6,713$746-$7,459
Other Expenses$4,206$467-$4,673
Office Expenses$982$109-$1,091
Travel$298$33-$331
Fees for Services Legal$290$32-$322
Total Functional Expenses$415,296$46,140$0$461,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$157,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews return and gives a copy to the other directors”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available for review upon request by the public at facility office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for review upon request by the public at the facility office.”

Filing and Contact Details

Filer

Filer Name
Lane County Senior Living Foundation
EIN
72-1519868
Phone
6203975111
Address
775 E DIAMOND VIEW DR, DIGHTON, KS 67839

Signing Officer

Name
William W Penka
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Penka
Formed
2002
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
3
Employees
29

Preparer

Firm
D Mcmillen Chtd
Address
2200 LAKIN AVE STE A, GREAT BEND, KS 67530
Preparer
Devin D Mcmillen
Phone
6207922588
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-310283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-407889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01614757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068416
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt065945
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt066010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt051491
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393761
IRS990ScheduleA/Total509Grp/TotalAmt01963757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02032252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302409
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0992985
IRS990ScheduleD/EquipmentGrp/BookValueAmt08033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070451
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698609
IRS990ScheduleD/TotalLiabilityAmt0157907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS RETURN AND GIVES A COPY TO THE OTHER DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST BY THE PUBLIC AT FACILITY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST BY THE PUBLIC AT THE FACILITY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt075988
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461436
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01128885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-310283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-407889

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