Civic Intelligence

Spearville Senior Living Inc

EIN 83-1886147 • 501(c)3 • Spearville, KS

Profile

Serve the elders of Spearville with caring and quality programs and services enhancing their daily lives.

102 Pine StSpearville, KS 67876

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$106,103

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,128,849

Down $379,825 (-6.9%) from 2023

Liabilities

Down

$5,432,694

Down $317,969 (-5.5%) from 2023

Net Assets

Down

-$303,845

Down $61,856 (-26%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$2,276,584

Up $378,170 (+20%) from 2023

Expenses

Up

$2,367,656

Up $239,784 (+11%) from 2023

Net Income

Up

-$91,072

Up $138,386 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $624,982Liabilities 2018: $0Net Assets 2018: $624,9822018Assets 2019: $1,031,819Liabilities 2019: $39,328Net Assets 2019: $992,4912019Assets 2020: $1,433,371Liabilities 2020: $162,603Net Assets 2020: $1,270,7682020Assets 2021: $6,128,089Liabilities 2021: $4,871,729Net Assets 2021: $1,256,3602021Assets 2022: $5,662,922Liabilities 2022: $5,631,945Net Assets 2022: $30,9772022Assets 2023: $5,508,674Liabilities 2023: $5,750,663Net Assets 2023: -$241,9892023Assets 2024: $5,128,849Liabilities 2024: $5,432,694Net Assets 2024: -$303,8452024

Highlighted filing

2024

Assets$5,128,849
Liabilities$5,432,694
Net Assets-$303,845
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $625,000Expenses 2018: $18Net Income 2018: $624,9822018Revenue 2019: $664,213Expenses 2019: $296,704Net Income 2019: $367,5092019Revenue 2020: $558,654Expenses 2020: $281,361Net Income 2020: $277,2932020Revenue 2021: $145,835Expenses 2021: $163,785Net Income 2021: -$17,9502021Revenue 2022: $416,382Expenses 2022: $1,641,765Net Income 2022: -$1,225,3832022Revenue 2023: $1,898,414Expenses 2023: $2,127,872Net Income 2023: -$229,4582023Revenue 2024: $2,276,584Expenses 2024: $2,367,656Net Income 2024: -$91,0722024

Highlighted filing

2024

Revenue$2,276,584
Expenses$2,367,656
Net Income-$91,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,128,849
Liabilities
$5,432,694
Net assets
-$303,845
Revenue
$2,276,584
Expenses
$2,367,656
Net income
-$91,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.43$0.30$2.28$2.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.51$5.75$0.24$1.90$2.13$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.63$0.03$0.42$1.64$1.23
2021Detailed filing. Detailed filing data is available for this year.$6.13$4.87$1.26$0.15$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.56$0.28$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.66$0.30$0.37
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.63$0.00$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$2,276,584
Mission and Program Overview

Mission

Serve the elders of spearville with caring and quality programs and services enhancing their daily life.

Serve the elders of Spearville with caring and quality programs and services enhancing their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,230,316$5,054,448▼ $175,868
Prepaid Expenses and Deferred Charges$17,030$27,676▲ $10,646
Accounts Receivable$52,901$25,320▼ $27,581
Savings and Temporary Cash Investments$165,577$20,836▼ $144,741
Cash and Non-Interest-Bearing Accounts$42,850$569▼ $42,281
Total Assets$5,508,674$5,128,849▼ $379,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,407,335$5,316,017▼ $91,318
Accounts Payable and Accrued Expenses$343,328$116,677▼ $226,651
Total Liabilities$5,750,663$5,432,694▼ $317,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-241,989$-303,845▼ $61,856
Total Net Assets Fund Balance$-241,989$-303,845▼ $61,856
Total Liabilities and Net Assets / Fund Balance$5,508,674$5,128,849▼ $379,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,774,163$429,747-
Other Land Buildings$12,294$4,501-
Land$103,665--
Equipment$164,326$137,651-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane BenhamDirector of nursingFT$106,103$106,103
Kris KuckAdministratorFT$52,585$52,585
Megan HumkeAdministratorFT$50,828$50,828

Board Members and Trustees

NameTitle
Ronald TemaatChairman
Chuck KonradeMember
Kelly TassetSecretary
Lorie SteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,815
Program Service Revenue
$2,159,861
Investment Income
$908
Other Revenue
$0
All Other Contributions
$115,815
Change in Net Assets
$-91,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,076
Other Expenses$1,066,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,595$98,338$0$961,933
All Other Expenses$331,164$93,666$0$424,830
Current Officers, Directors, Trustees, and Key Employees$106,103$103,413$0$209,516
Depreciation Depletion$174,833$19,426$0$194,259
Interest$0$113,370$0$113,370
Payroll Taxes$87,273$18,158$0$105,431
Insurance$0$61,562$0$61,562
Other Employee Benefits$16,915$7,281$0$24,196
Travel$2,541$7,422$0$9,963
Other Expenses$2,567$0$0$2,567
Advertising$8$0$0$8
Total Functional Expenses$1,787,319$580,337$0$2,367,656
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Spearville Senior Living Inc
EIN
83-1886147
Phone
6203852161
Address
102 Pine St, Spearville, KS 67876
Doing Business As
Southwind at Spearville

Signing Officer

Name
Ron Temaat
Title
Chairman
Phone
6203852161
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Temaat
Formed
2018
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
61
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of the Form 990 at a scheduled meeting of the board.”

Form 990, Part IX, Line 24E

“Minor equipment 5499. 0. 5499. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 8298. 0. 8298. 0.”

Form 990, Part IX, Line 24E

“Telephone 4904. 4414. 490. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 48156. 16508. 31648. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 5565. 0. 5565. 0.”

Form 990, Part IX, Line 24E

“Raw food 79574. 79574. 0. 0.”

Form 990, Part IX, Line 24E

“Other 18102. 1409. 16693. 0.”

Form 990, Part IX, Line 24E

“Utilities 40348. 36313. 4035. 0.”

Form 990, Part IX, Line 24E

“Apartment expense 214384. 192946. 21438. 0.”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PYOtherExpensesAmt01093532
IRS990/PYOtherRevenueAmt04853
IRS990/PYProgramServiceRevenueAmt01514908
IRS990/PYRevenuesLessExpensesAmt0-229458
IRS990/PYSalariesCompEmpBnftPaidAmt01034340
IRS990/PYTotalExpensesAmt02127872
IRS990/PYTotalRevenueAmt01898414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02159861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02159861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01517784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04090011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01389
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05289656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02275676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01895956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556338
IRS990ScheduleA/Total509Grp/TotalAmt05289656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05291045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04774163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429747
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05203910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0301977
IRS990ScheduleD/LandGrp/BookValueAmt0103665
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04501
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05054448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is provided a copy of the Form 990 at a scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minor equipment 5499. 0. 5499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions 8298. 0. 8298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4904. 4414. 490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and maintenance 48156. 16508. 31648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lease/rental 5565. 0. 5565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Raw food 79574. 79574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 18102. 1409. 16693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 40348. 36313. 4035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Apartment expense 214384. 192946. 21438. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05508674
IRS990/TotalAssetsEOYAmt05128849
IRS990/TotalAssetsGrp/BOYAmt05508674
IRS990/TotalAssetsGrp/EOYAmt05128849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115815
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0580337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01787319
IRS990/TotalFunctionalExpensesGrp/TotalAmt02367656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05750663
IRS990/TotalLiabilitiesEOYAmt05432694
IRS990/TotalLiabilitiesGrp/BOYAmt05750663
IRS990/TotalLiabilitiesGrp/EOYAmt05432694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-241989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01787319
IRS990/TotalProgramServiceRevenueAmt02159861
IRS990/TotalReportableCompFromOrgAmt0209516
IRS990/TotalRevenueGrp/ExclusionAmt0908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02159861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02276584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05508674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05128849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

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