Civic Intelligence

Parkland Manor Inc.

990 • Fiscal year 2015 • EIN 31-1150306

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
101 North Main StreetLeitchfield, KY 42754

(270) 259-5607

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,514,810

Up $1,417,853 (+46%) from 2014

Net Assets

Up

$4,512,837

Up $1,418,914 (+46%) from 2014

Liabilities

Down

$1,973

Down $1,061 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Down

$1,465,289

Down $377,796 (-20%) from 2014

Expenses

Up

$46,375

Up $40,065 (+635%) from 2014

Net Income

Down

$1,418,914

Down $417,861 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2015

Assets$4,514,810
Liabilities$1,973
Net Assets$4,512,837
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,465,289
Expenses$46,375
Net Income$1,418,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,465,289
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,707,215$2,682,692▲ $975,477
Savings and Temporary Cash Investments$461,820$559,139▲ $97,319
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Total Assets$3,096,957$4,514,810▲ $1,417,853
Other Assets Total$527,922$872,979▲ $345,057
Liabilities
Accounts Payable and Accrued Expenses$3,034$1,973▼ $1,061
Total Liabilities$3,034$1,973▼ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$3,093,923$4,512,837▲ $1,418,914
Total Net Assets Fund Balance$3,093,923$4,512,837▲ $1,418,914
Total Liabilities and Net Assets / Fund Balance$3,096,957$4,514,810▲ $1,417,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Other Assets Org$872,979--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,401,449
Investment Income
$4,044
Other Revenue
$59,796
Change in Net Assets
$1,418,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,375
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
Fees for Services Other-$40,000-$40,000
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$1,375-$1,375
Total Functional Expenses$0$46,375$0$46,375
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
No
Backup withholding compliance
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
101 NORTH MAIN STREET, LEITCHFIELD, KY 42754

Signing Officer

Name
George Basham
Title
President
Phone
2702595607
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Basham
Formed
1985
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting/legal fees 0 40,000 0”

Raw XML Appendix318 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03093923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04512837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02095 GRAYSON SPRINGS ROAD
IRS990/USAddress/CityNm0LEITCHFIELD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042754
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BASHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702595607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKLAND MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0311150306
ReturnHeader/Filer/PhoneNum02702595607
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LEITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611189912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLES TRAVIS VANMETER & HART PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0427554069
ReturnHeader/PreparerPersonGrp/PhoneNum02702595604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN VANMETER
ReturnHeader/ReturnTs02016-03-07T17:17:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,514,810
Liabilities
$1,973
Net assets
$4,512,837
Revenue
$1,465,289
Expenses
$46,375
Net income
$1,418,914
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