Civic Intelligence

Summerfield Senior Residences Inc.

990 • Fiscal year 2016 • EIN 74-2817841

Jun 01, 2015 to May 31, 2016 • Filed on Oct 05, 2016

Organization ProfileN/A
2145 N TopekaWichita, KS 67214-1140

(316) 942-4848

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,037

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,060,336

Down $50,117 (-4.5%) from 2015

Net Assets

Down

$1,032,356

Down $57,915 (-5.3%) from 2015

Liabilities

Up

$27,980

Up $7,798 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$161,455

Up $289 (+0.2%) from 2015

Expenses

Up

$219,370

Up $21,322 (+11%) from 2015

Net Income

Down

-$57,915

Down $21,033 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,382,429Liabilities 2010: $30,358Net Assets 2010: $1,352,0712010Assets 2011: $1,318,726Liabilities 2011: $17,530Net Assets 2011: $1,301,1962011Assets 2012: $1,245,356Liabilities 2012: $22,753Net Assets 2012: $1,222,6032012Assets 2013: $1,190,739Liabilities 2013: $17,508Net Assets 2013: $1,173,2312013Assets 2014: $1,149,188Liabilities 2014: $22,035Net Assets 2014: $1,127,1532014Assets 2015: $1,110,453Liabilities 2015: $20,182Net Assets 2015: $1,090,2712015Assets 2016: $1,060,336Liabilities 2016: $27,980Net Assets 2016: $1,032,3562016Assets 2017: $1,035,922Liabilities 2017: $21,695Net Assets 2017: $1,014,2272017Assets 2018: $997,707Liabilities 2018: $81,623Net Assets 2018: $916,0842018Assets 2019: $890,254Liabilities 2019: $58,432Net Assets 2019: $831,8222019Assets 2020: $819,883Liabilities 2020: $50,571Net Assets 2020: $769,3122020Assets 2021: $753,214Liabilities 2021: $45,502Net Assets 2021: $707,7122021Assets 2022: $691,873Liabilities 2022: $45,453Net Assets 2022: $646,4202022Assets 2023: $625,126Liabilities 2023: $40,781Net Assets 2023: $584,3452023Assets 2024: $592,988Liabilities 2024: $31,156Net Assets 2024: $561,8322024Assets 2025: $520,613Liabilities 2025: $33,131Net Assets 2025: $487,4822025

Highlighted filing

2016

Assets$1,060,336
Liabilities$27,980
Net Assets$1,032,356
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2010: $203,8082010Expenses 2011: $190,2022011Expenses 2012: $213,6282012Expenses 2013: $205,5762013Revenue 2014: $159,109Expenses 2014: $205,186Net Income 2014: -$46,0772014Revenue 2015: $161,166Expenses 2015: $198,048Net Income 2015: -$36,8822015Revenue 2016: $161,455Expenses 2016: $219,370Net Income 2016: -$57,9152016Revenue 2017: $203,711Expenses 2017: $221,840Net Income 2017: -$18,1292017Revenue 2018: $161,375Expenses 2018: $259,518Net Income 2018: -$98,1432018Revenue 2019: $178,187Expenses 2019: $262,449Net Income 2019: -$84,2622019Revenue 2020: $198,227Expenses 2020: $260,737Net Income 2020: -$62,5102020Revenue 2021: $203,677Expenses 2021: $265,277Net Income 2021: -$61,6002021Revenue 2022: $217,955Expenses 2022: $279,247Net Income 2022: -$61,2922022Revenue 2023: $230,286Expenses 2023: $292,361Net Income 2023: -$62,0752023Revenue 2024: $247,610Expenses 2024: $270,123Net Income 2024: -$22,5132024Revenue 2025: $268,460Expenses 2025: $342,810Net Income 2025: -$74,3502025

Highlighted filing

2016

Revenue$161,455
Expenses$219,370
Net Income-$57,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$161,455
Mission and Program Overview

Mission

Maintenance and operation of low-income housing projects for low-income elderly individuals through h.u.d. Programs.

Maintenance and operations of low-income housing projects for low-income elderly individuals through h.u.d. Housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,555$878,677▼ $49,878
Cash and Non-Interest-Bearing Accounts$18,706$676▼ $18,030
Accounts Receivable$202$16▼ $186
Total Assets$1,110,453$1,060,336▼ $50,117
Other Assets Total$162,990$180,967▲ $17,977
Liabilities
Accounts Payable and Accrued Expenses$8,656$16,519▲ $7,863
Other Liabilities$11,526$11,461▼ $65
Total Liabilities$20,182$27,980▲ $7,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,931,183$1,931,183→ $0
Unrestricted Net Assets$-840,912$-898,827▼ $57,915
Total Net Assets Fund Balance$1,090,271$1,032,356▼ $57,915
Total Liabilities and Net Assets / Fund Balance$1,110,453$1,060,336▼ $50,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,035$1,081,802$1,816,837
Land$136,049-$136,049
Equipment$716$36,703$37,419
Other Land Buildings$6,877$9,654$16,531
Other Assets Org$12,605--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Byron AdrianPresident$96,037$96,037

Board Members and Trustees

NameTitle
Jeanette StuckyDirector
Michael MaytaDirector
Ray RancuretDirector
Dorothy ShelbySecretary
Steve HowardTreasurer
Riley WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,114
Investment Income
$431
Other Revenue
$11,910
Change in Net Assets
$-57,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,455
Total Revenue per Audited Statements
$161,455
Total Revenue per Form 990
$161,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,856
Salaries, Compensation, and Employee Benefits$39,520
Grants and Similar Amounts Paid$32,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,859--$64,859
Other Salaries and Wages$15,595$19,328-$34,923
Grants to Domestic Individuals$32,994--$32,994
Fees for Services Management-$21,756-$21,756
Occupancy$14,839$3,948-$18,787
Insurance$9,558--$9,558
Fees for Services Accounting-$9,090-$9,090
Office Expenses-$8,266-$8,266
Other Expenses$4,721$7,332-$4,721
Payroll Taxes$2,389--$2,389
Other Employee Benefits$2,208--$2,208
Conferences and Meetings-$294-$294
All Other Expenses$-32,994$10-$-32,984
Total Functional Expenses$138,611$80,759$0$219,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,370
Total Expenses per Audited Statements$219,370
Total Expenses per Form 990$219,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$11,461
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to, reviewed and approved by the finance committee as approved by the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer and employee is provided a copy of the conflict of interest policy and completes a conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 15A

“For the related organization the board reviews the compensation of the ceo and other top management officials annualy, based on comparable compensation information for similarly qualified persons in comparable positions at similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“For the related organization the board reviews the compensation of the other officers and key employees annualy, based on comparable compensation information for similarly qualified persons in comparable positions at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Summerfield Senior Residences Inc
EIN
74-2817841
Phone
3169424848
Address
2145 N TOPEKA, WICHITA, KS 67214-1140

Signing Officer

Name
Byron Adrian
Title
President
Phone
3169424848
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Adrian
Formed
1997
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the project's tax exempt purpose is subject to taxation as unrelated business income. The project currently engages in no activities that would be taxed as unrelated business income. In addition, the project qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The project follows fasb asc topic 740 income taxes related to uncertain tax positions, which prescribes a recognition threshold and measurement attributable for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The project did not have any material uncertain tax positions as of may 31, 2016. Tax years with open statues of limitaions are 2011 and forward.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PROJECT'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PROJECT CURRENTLY ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. IN ADDITION, THE PROJECT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROJECT FOLLOWS FASB ASC TOPIC 740 INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE PROJECT DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF MAY 31, 2016. TAX YEARS WITH OPEN STATUES OF LIMITAIONS ARE 2011 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUBMITS A MONTHLY REQUEST FOR GRANT FUNDS BASED ON EACH INDIVIDUAL TENANT'S ADJUSTED INCOME. TENANT'S INCOME IS VERIFIED AT MOVE-IN AND ANNUALLY THEREAFTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO, REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT OFFICIALS ANNUALY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE RELATED ORGANIZATION THE BOARD REVIEWS THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES ANNUALY, BASED ON COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KANSAS AFFORDABLE HOUSING CORPORATI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KC ESTATES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MACARTHUR MANOR SENIOR RESIDENCES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,060,336
Liabilities
$27,980
Net assets
$1,032,356
Revenue
$161,455
Expenses
$219,370
Net income
-$57,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.27$0.34$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.25$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$0.20$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.18$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.16$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.01$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.16$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.20