Civic Intelligence

Logan County Senior Living Inc

EIN 84-4677241 • 501(c)3 • Oakley, KS

Profile

The organization owns ands operates a residential nursing facility for the elderly and disabled.

615 Price AveOakley, KS 67748

www.logancountyseniorliving.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,141,608

Up $546,999 (+92%) from 2023

Liabilities

Down

$230,049

Down $38,461 (-14%) from 2023

Net Assets

Up

$911,559

Up $585,460 (+180%) from 2023

Revenue

Up

$4,190,519

Up $710,970 (+20%) from 2023

Expenses

Up

$3,605,059

Up $125,839 (+3.6%) from 2023

Net Income

Up

$585,460

Up $585,131 (+177851%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $392,178Liabilities 2020: $124,113Net Assets 2020: $268,0652020Assets 2021: $538,862Liabilities 2021: $167,657Net Assets 2021: $371,2052021Assets 2022: $491,547Liabilities 2022: $165,777Net Assets 2022: $325,7702022Assets 2023: $594,609Liabilities 2023: $268,510Net Assets 2023: $326,0992023Assets 2024: $1,141,608Liabilities 2024: $230,049Net Assets 2024: $911,5592024

Highlighted filing

2024

Assets$1,141,608
Liabilities$230,049
Net Assets$911,559

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,089,129Expenses 2020: $1,821,064Net Income 2020: $268,0652020Revenue 2021: $2,688,447Expenses 2021: $2,585,307Net Income 2021: $103,1402021Revenue 2022: $2,998,080Expenses 2022: $3,043,515Net Income 2022: -$45,4352022Revenue 2023: $3,479,549Expenses 2023: $3,479,220Net Income 2023: $3292023Revenue 2024: $4,190,519Expenses 2024: $3,605,059Net Income 2024: $585,4602024

Highlighted filing

2024

Revenue$4,190,519
Expenses$3,605,059
Net Income$585,460

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,998,080
Mission and Program Overview

Mission

The organization owns ands operates a residential nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,280$226,221▲ $103,941
Cash and Non-Interest-Bearing Accounts$252,095$125,755▼ $126,340
Accounts Receivable$132,055$124,085▼ $7,970
Prepaid Expenses and Deferred Charges$32,432$15,486▼ $16,946
Total Assets$538,862$491,547▼ $47,315
Liabilities
Accounts Payable and Accrued Expenses$161,380$142,718▼ $18,662
Deferred Revenue$6,277$23,059▲ $16,782
Total Liabilities$167,657$165,777▼ $1,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,064$308,645▼ $37,419
Net Assets With Donor Restrictions$25,141$17,125▼ $8,016
Total Net Assets Fund Balance$371,205$325,770▼ $45,435
Total Liabilities and Net Assets / Fund Balance$538,862$491,547▼ $47,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,566$12,589$131,155
Other Land Buildings$59,128$5,374$64,502
Buildings$48,527$11,868$60,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl UhrichBoard Chair
Rodney BatesVice President
Melany MaurathBoard Member
Melanie SporerSecretary
Dianne SchertzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graceteam LLCManagement Services2813 SW WESTPORT PLAZA DR SUITE 107, Topeka, KS 66614$336,526
Graceteam Staffing ServicesStaffing Services2813 SW WESTPORT PLAZA DR SUITE 107, Topeka, KS 66614$174,730
Revenue and Support

Revenue Composition

Contributions and Grants
$334,434
Program Service Revenue
$2,663,614
Investment Income
$32
Other Revenue
$0
All Other Contributions
$31,743
Change in Net Assets
$-45,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,998,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,998,080
Total Revenue per Form 990
$2,998,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,637
Other Expenses$1,486,878
Total Fundraising Expense$309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,649$49,506-$1,322,155
Fees for Services Other$717,903$130,377-$848,280
Fees for Services Management-$142,057-$142,057
Other Employee Benefits$116,847$1,918-$118,765
Payroll Taxes$113,848$1,869-$115,717
Office Expenses$27,670$62,451$309$90,430
Occupancy$57,565--$57,565
Other Expenses$29,123$9,142-$38,265
Insurance-$32,451-$32,451
Depreciation Depletion$17,673--$17,673
Travel$6,813$4,248-$11,061
All Other Expenses$3,189--$3,189
Total Functional Expenses$2,609,187$434,019$309$3,043,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,043,515
Total Expenses per Audited Statements$3,043,515
Total Expenses per Form 990$3,043,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
Yes
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, Section B, Line 11B

The form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board prior to filing with the irs.

Form 990, Part VI, Section B, Line 15A

The organization's managed by a management firm whose contract amount is negotiated by the board of directors.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Logan County Senior Living Inc
EIN
84-4677241
Phone
7856728109
Address
615 PRICE AVE, OAKLEY, KS 67748

Signing Officer

Name
Carl Uhrich
Title
Board Chair
Phone
7856728109
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Uhrich
Formed
2020
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
60
Volunteers
0

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Danielle Senske
Phone
4023978822
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 717,903. Management and general expenses 101,246. Fundraising expenses 0. Total expenses 819,149. Other fees: program service expenses 0. Management and general expenses 29,131. Fundraising expenses 0. Total expenses 29,131.

Financial Statement Notes

PART X, LINE 2:

The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2022 and 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2019 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07775398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02998048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02688419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02088931
IRS990ScheduleA/Total509Grp/TotalAmt07775398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02998080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02688447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02089129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07775656
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/ScheduleBRequiredInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt091
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO LEADINGAGE KANSAS. 10% OF THE DUES ARE CONSIDERED LOBBYING EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt091
IRS990ScheduleD/BuildingsGrp/BookValueAmt048527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03043515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064502
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02998080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226221
IRS990ScheduleD/TotalExpensesPerForm990Amt03043515
IRS990ScheduleD/TotalRevenuePerForm990Amt02998080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02998080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03043515
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGED BY A MANAGEMENT FIRM WHOSE CONTRACT AMOUNT IS NEGOTIATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 717,903. MANAGEMENT AND GENERAL EXPENSES 101,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,149. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538862
IRS990/TotalAssetsEOYAmt0491547
IRS990/TotalAssetsGrp/BOYAmt0538862
IRS990/TotalAssetsGrp/EOYAmt0491547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334434
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02609187
IRS990/TotalFunctionalExpensesGrp/TotalAmt03043515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167657
IRS990/TotalLiabilitiesEOYAmt0165777
IRS990/TotalLiabilitiesGrp/BOYAmt0167657
IRS990/TotalLiabilitiesGrp/EOYAmt0165777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02609187
IRS990/TotalProgramServiceRevenueAmt02663614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02663614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02998080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04248
IRS990/TravelGrp/ProgramServicesAmt06813
IRS990/TravelGrp/TotalAmt011061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 PRICE AVE
IRS990/USAddress/CityNm0OAKLEY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOGANCOUNTYSENIORLIVING.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL UHRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07856728109
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGAN COUNTY SENIOR LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGA

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