CLYDE DEVELOPMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLYDE DEVELOPMENT INC (EIN 48-0811261)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-24
- IRS object ID
- 201311489349300266
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-24T07:55:42-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTON ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1 |
| City | CIMARRON | City |
| State | KS | State |
| ZIP Code | 67835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480811261 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLYDE DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLYD | NameControl |
| Phone | 7854462818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 S HIGH | AddressLine1 |
| City | CLYDE | City |
| State | KS | State |
| ZIP Code | 66938 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE GALLAGHER | Name |
| Title | PRESIDENT | Title |
| Phone | 7854462818 | Phone |
| Date Signed | 2013-05-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILBERT BENTON | Name |
| Phone | 6208554656 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE GALLAGHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 CAMPBELL AVE | AddressLine1 |
| City | CLYDE | City |
| State | KS | State |
| ZIP Code | 66938 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1712237 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8287 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1568190 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1683665 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2505 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1304 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1578982 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1712237 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1003961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1026418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 563362 | OtherExpensePriorYear |
| Other Expenses Current Year | 599531 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1567323 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1625949 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86288 | RevenuesLessExpensesCY |
| Total Assets BOY | 1041316 | TotalAssetsBOY |
| Total Assets EOY | 1109134 | TotalAssetsEOY |
| Total Liabilities BOY | 504836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 486366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 536480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 622768 | NetAssetsOrFundBalancesEOY |
| Mission Description | Nursing home for the elderly | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1329468 | Expense |
| Revenue | 1683665 | Revenue |
| Description | OWNS AND OPERATES A 36 BED INTERMEDIATE CARE FACILITY FOR THE ELDERLY. | Description |
| Total Program Service Expense | 1329468 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENTON ACCOUNTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6208554656 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1 |
| City | CIMMARON | City |
| State | KS | State |
| ZIP Code | 67835 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CONNIE GALLAGHER | |||||||
| President | 3.00 | X | 0 | 0 | 0 | ||
| JACQUELINE KOCH | |||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | ||
| BILL GENEREUX | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| TERRY KOCH | |||||||
| Vice-president | 1.00 | X | 0 | 0 | 0 | ||
| REED WILSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JIM GEORGE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| STEVE CARON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JOE CASSIDY | |||||||
| Administrator | 40.00 | 61634 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61634 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABCARE GROUP INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 503534 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Therapy services | DescriptionOfServices |
| Compensation | 108891 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 27268 | AllOtherContributions |
| Total Contributions | 27268 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Routine care-private pay | 623000 | 660293 |
| Routine care-Medicaid | 623000 | 680990 |
| Routine care-Medicare | 623000 | 342382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1683665 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1304 | TotalRevenueColumn |
| Exclusion | $1,304 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1712237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1683665 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,304 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61634 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 61634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860553 | Total |
| Program Services | 794430 | ProgramServices |
| Management And General | 66123 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21234 | Total |
| Program Services | 18635 | ProgramServices |
| Management And General | 2599 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82997 | Total |
| Program Services | 71499 | ProgramServices |
| Management And General | 11498 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44713 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44713 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5410 | Total |
| Program Services | 2584 | ProgramServices |
| Management And General | 2826 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7571 | Total |
| Program Services | 6267 | ProgramServices |
| Management And General | 1304 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15763 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15763 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55843 | Total |
| Program Services | 48667 | ProgramServices |
| Management And General | 7176 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21073 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21073 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contracted services | 10023 | 10023 | 0 | 0 |
| Training | 7293 | 7293 | 0 | 0 |
| Food | 92239 | 92239 | 0 | 0 |
| Minor equipment | 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339603 | Total |
| Program Services | 277831 | ProgramServices |
| Management And General | 61772 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625949 | Total |
| Program Services | 1329468 | ProgramServices |
| Management And General | 296481 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104267 | BOY |
| EOY | 207698 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108534 | BOY |
| EOY | 108754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91148 | BOY |
| EOY | 117221 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9322 | BOY |
| EOY | 11492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1691357 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1087039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666626 | BOY |
| EOY | 604318 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61419 | BOY |
| EOY | 59651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041316 | BOY |
| EOY | 1109134 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99836 | BOY |
| EOY | 126366 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405000 | BOY |
| EOY | 360000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504836 | BOY |
| EOY | 486366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536480 | BOY |
| EOY | 622768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536480 | BOY |
| EOY | 622768 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041316 | BOY |
| EOY | 1109134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86288 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27268 | CurrentTaxYear |
| Total | 65551 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1673424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1704155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1540336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1568190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1683665 | CurrentTaxYear |
| Total | 8169770 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1689012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1706277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1552622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1576477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710933 | CurrentTaxYear |
| Total | 8235321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8235321 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1304 | CurrentTaxYear |
| Total | 15038 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1304 | CurrentTaxYear |
| Total | 15038 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8250359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6700 | InvestmentCostOrOtherBasis |
| Book Value | 6700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1289463 | InvestmentCostOrOtherBasis |
| Depreciation | 725448 | Depreciation |
| Book Value | 564015 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 395194 | InvestmentCostOrOtherBasis |
| Depreciation | 361591 | Depreciation |
| Book Value | 33603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 604318 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unamortized loan costs | 9651 |
| Bond escrow account | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 59651 | TotalBookValueOtherAssets |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF CLYDE KS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 189606BA3 | CUSIPNumber |
| Date Issued | 2008-07-01 | DateIssued |
| Issue Price | 535000 | IssuePrice |
| Description Of Purpose | Refinnce existing issue | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8b | Minutes are prepared for all official meetins of the |
| board of directors. There are no sub-committees of the | |
| board | |
| Pt VI, Line 11b | A copy of the IRS Form 990 is reviewed by the board of |
| directors at a regularly scheduled meeting. | |
| Pt VI, Line 15a | The board of directors determines the compensation of |
| the administrator. All other employees are hired by | |
| the administrator. | |
| Pt VI, Line 19 | The governing documents and IRS Form 990 are made |
| available upon specific written request. | |
| Form 990, Part IX, Line 24f | PROFESSIONAL FEES 790. 0. 790. 0. TELEPHONE 8446. 0. 8446. 0. CONSUMABLE SUPPLIES 128796. 109533. 19263. 0. UTILITIES 37775. 33998. 3777. 0. DUES/SUBSCRIPTIONS 5003. 0. 5003. 0. OTHER EXPENSE 830. 84. 746. 0. LEASE RENTAL 8811. 0. 8811. 0. MEDICARE EXPENSES 133758. 133758. 0. 0. RESIDENT ACTIVITIES 458. 458. 0. 0. LAWN CARE/SNOW/TRASH 3761. 0. 3761. 0. BACKGROUND CHECKS 263. 0. 263. 0. REPAIRS/MAINTENANCE 6598. 0. 6598. 0. PROVIDER BED TAX 4314. 0. 4314. 0. |
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