Civic Intelligence

Parkland Manor Inc

EIN 31-1150306 • 501(c)3 • Leitchfield, KY

Profile

To help provide housing for low-income, elderly residents.

207 South English StLeitchfield, KY 42754

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$21,899,445

Up $4,541,595 (+26%) from 2023

Liabilities

Up

$1,450,330

Up $1,207,543 (+497%) from 2023

Net Assets

Up

$20,449,115

Up $3,334,052 (+19%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$2,336,138

Up $1,126,316 (+93%) from 2023

Expenses

Up

$730,233

Up $383,512 (+111%) from 2023

Net Income

Up

$1,605,905

Up $742,804 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $805,802Liabilities 2011: $0Net Assets 2011: $805,8022011Assets 2012: $830,209Liabilities 2012: $0Net Assets 2012: $830,2092012Assets 2013: $1,298,989Liabilities 2013: $0Net Assets 2013: $1,298,9892013Assets 2014: $3,096,957Liabilities 2014: $3,034Net Assets 2014: $3,093,9232014Assets 2015: $4,514,810Liabilities 2015: $1,973Net Assets 2015: $4,512,8372015Assets 2016: $4,774,011Liabilities 2016: $4,645Net Assets 2016: $4,769,3662016Assets 2017: $4,887,516Liabilities 2017: $6,830Net Assets 2017: $4,880,6862017Assets 2018: $6,304,417Liabilities 2018: $9,807Net Assets 2018: $6,294,6102018Assets 2019: $7,640,858Liabilities 2019: $112,017Net Assets 2019: $7,528,8412019Assets 2020: $9,040,693Liabilities 2020: $1,095,763Net Assets 2020: $7,944,9302020Assets 2021: $8,895,009Liabilities 2021: $565,574Net Assets 2021: $8,329,4352021Assets 2022: $16,320,142Liabilities 2022: $68,180Net Assets 2022: $16,251,9622022Assets 2023: $17,357,850Liabilities 2023: $242,787Net Assets 2023: $17,115,0632023Assets 2024: $21,899,445Liabilities 2024: $1,450,330Net Assets 2024: $20,449,1152024

Highlighted filing

2024

Assets$21,899,445
Liabilities$1,450,330
Net Assets$20,449,115
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $1652011Expenses 2012: $282012Revenue 2013: $315,735Expenses 2013: $6,386Net Income 2013: $309,3492013Revenue 2014: $1,843,085Expenses 2014: $6,310Net Income 2014: $1,836,7752014Revenue 2015: $1,465,289Expenses 2015: $46,375Net Income 2015: $1,418,9142015Revenue 2016: $350,694Expenses 2016: $94,165Net Income 2016: $256,5292016Revenue 2017: $228,366Expenses 2017: $117,046Net Income 2017: $111,3202017Revenue 2018: $1,520,082Expenses 2018: $106,158Net Income 2018: $1,413,9242018Revenue 2019: $1,365,907Expenses 2019: $131,676Net Income 2019: $1,234,2312019Revenue 2020: $634,602Expenses 2020: $218,513Net Income 2020: $416,0892020Revenue 2021: $481,883Expenses 2021: $97,378Net Income 2021: $384,5052021Revenue 2022: $7,338,727Expenses 2022: $123,332Net Income 2022: $7,215,3952022Revenue 2023: $1,209,822Expenses 2023: $346,721Net Income 2023: $863,1012023Revenue 2024: $2,336,138Expenses 2024: $730,233Net Income 2024: $1,605,9052024

Highlighted filing

2024

Revenue$2,336,138
Expenses$730,233
Net Income$1,605,905
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
$21,899,445
Liabilities
$1,450,330
Net assets
$20,449,115
Revenue
$2,336,138
Expenses
$730,233
Net income
$1,605,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.45$20.4$2.34$0.73$1.61
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.24$17.1$1.21$0.35$0.86
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.07$16.3$7.34$0.12$7.22
2021Detailed filing. Detailed filing data is available for this year.$8.90$0.57$8.33$0.48$0.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.04$1.10$7.94$0.63$0.22$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.64$0.11$7.53$1.37$0.13$1.23
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$1.52$0.11$1.41
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.23$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.35$0.09$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.47$0.05$1.42
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$1.84$0.01$1.84
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.32$0.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$2,336,138
Mission and Program Overview

Mission

To help provide housing for low-income, elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,133,610$11,521,915▲ $388,305
Savings and Temporary Cash Investments$2,708,178$3,735,694▲ $1,027,516
Other Notes and Loans Receivable, Net$3,116,062$3,419,272▲ $303,210
Land, Buildings, and Equipment, Net$400,000$3,206,235▲ $2,806,235
Accounts Receivable-$16,329-
Total Assets$17,357,850$21,899,445▲ $4,541,595
Liabilities
Other Liabilities-$1,393,682-
Grants Payable$235,534$30,100▼ $205,434
Accounts Payable and Accrued Expenses$7,253$26,548▲ $19,295
Total Liabilities$242,787$1,450,330▲ $1,207,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,115,063$20,449,115▲ $3,334,052
Total Net Assets Fund Balance$17,115,063$20,449,115▲ $3,334,052
Total Liabilities and Net Assets / Fund Balance$17,357,850$21,899,445▲ $4,541,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Other Land Buildings$2,806,235$2,112,407-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George BashamPresident
Anna Raye MontgomeryDirector
David BrownDirector
Lyana PerezDirector
David B VickerySecretary
Scott ArndellTreasurer
Bob CrawfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,572,082
Investment Income
$591,583
Other Revenue
$172,473
Change in Net Assets
$1,605,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$730,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,072--$159,072
Occupancy$117,704--$117,704
Other Expenses$28,125--$28,125
Fees for Services Accounting$6,682$21,225-$27,907
Fees for Services Management-$22,500-$22,500
Interest$15,235--$15,235
Fees for Services Legal$15,000--$15,000
All Other Expenses$11,969--$11,969
Total Functional Expenses$686,508$43,725$0$730,233
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
Home Loan$610,000
Loan Payable$350,029
Mortgage Payable$325,731
Accrued Interest$94,583
Mortgage Payable$13,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“The form 990 is submitted to the governing board for review and approval before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkland Manor Inc
EIN
31-1150306
Phone
2702595607
Address
207 SOUTH ENGLISH ST, LEITCHFIELD, KY 42754

Signing Officer

Name
George Basham
Title
President
Phone
2702595607
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Basham
Formed
1985
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Buckles Travis & Hart Pllc
Address
PO BOX 4069, LEITCHFIELD, KY 42755-4069
Preparer
Cynthia Taylor
Phone
2702595604
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helping provide housing for low-income elderly residents”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 25,302 investment 1,702,845 total 1,728,147”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING PROVIDE HOUSING FOR LOW-INCOME ELDERLY RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 25,302 INVESTMENT 1,702,845 TOTAL 1,728,147
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5PARKLAND MANOR OF TENNESSEE LLC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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