Civic Intelligence

Winfield Rest Haven Inc.

990 • Fiscal year 2015 • EIN 48-0686388

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization Profilewww.winfieldresthaven.com

View Organization Page

1611 Ritchie StreetWinfield, KS 67156

(620) 221-9320

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% 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

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,051,961

Up $55,914 (+1.9%) from 2014

Net Assets

Up

$3,015,098

Up $52,411 (+1.8%) from 2014

Liabilities

Up

$36,863

Up $3,503 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Down

$2,557,141

Down $40,998 (-1.6%) from 2014

Expenses

Down

$2,504,730

Down $106,373 (-4.1%) from 2014

Net Income

Up

$52,411

Up $65,375 (+504%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,628,758Liabilities 2010: $1,682Net Assets 2010: $2,627,0762010Assets 2011: $2,744,476Liabilities 2011: $10,698Net Assets 2011: $2,733,7782011Assets 2012: $2,825,116Liabilities 2012: $15,393Net Assets 2012: $2,809,7232012Assets 2013: $3,003,578Liabilities 2013: $27,927Net Assets 2013: $2,975,6512013Assets 2014: $2,996,047Liabilities 2014: $33,360Net Assets 2014: $2,962,6872014Assets 2015: $3,051,961Liabilities 2015: $36,863Net Assets 2015: $3,015,0982015Assets 2016: $3,015,312Liabilities 2016: $57,207Net Assets 2016: $2,958,1052016Assets 2017: $2,605,558Liabilities 2017: $68,679Net Assets 2017: $2,536,8792017Assets 2018: $2,717,865Liabilities 2018: $240,159Net Assets 2018: $2,477,7062018Assets 2019: $2,660,398Liabilities 2019: $186,600Net Assets 2019: $2,473,7982019Assets 2020: $2,146,477Liabilities 2020: $460,944Net Assets 2020: $1,685,5332020Assets 2021: $2,020,846Liabilities 2021: $259,387Net Assets 2021: $1,761,4592021Assets 2022: $1,977,452Liabilities 2022: $227,812Net Assets 2022: $1,749,6402022Assets 2023: $1,956,087Liabilities 2023: $122,574Net Assets 2023: $1,833,5132023Assets 2024: $3,192,818Liabilities 2024: $121,936Net Assets 2024: $3,070,8822024

Highlighted filing

2015

Assets$3,051,961
Liabilities$36,863
Net Assets$3,015,098
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,880,4872010Expenses 2011: $2,817,6922011Expenses 2012: $2,644,5752012Revenue 2013: $3,055,738Expenses 2013: $2,889,810Net Income 2013: $165,9282013Revenue 2014: $2,598,139Expenses 2014: $2,611,103Net Income 2014: -$12,9642014Revenue 2015: $2,557,141Expenses 2015: $2,504,730Net Income 2015: $52,4112015Revenue 2016: $2,726,054Expenses 2016: $2,783,047Net Income 2016: -$56,9932016Revenue 2017: $2,749,199Expenses 2017: $3,170,425Net Income 2017: -$421,2262017Revenue 2018: $3,268,100Expenses 2018: $3,327,273Net Income 2018: -$59,1732018Revenue 2019: $3,284,179Expenses 2019: $3,288,087Net Income 2019: -$3,9082019Revenue 2020: $3,067,016Expenses 2020: $3,855,281Net Income 2020: -$788,2652020Revenue 2021: $3,182,457Expenses 2021: $3,107,200Net Income 2021: $75,2572021Revenue 2022: $3,783,850Expenses 2022: $3,755,613Net Income 2022: $28,2372022Revenue 2023: $4,400,785Expenses 2023: $4,318,459Net Income 2023: $82,3262023Revenue 2024: $5,690,858Expenses 2024: $4,454,401Net Income 2024: $1,236,4572024

Highlighted filing

2015

Revenue$2,557,141
Expenses$2,504,730
Net Income$52,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,571,916
Mission and Program Overview

Mission

Nursing and adult care home for the elderly

Providing nursing and adult day care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,962,687$3,015,098▲ $52,411
Savings and Temporary Cash Investments$1,235,054$1,016,958▼ $218,096
Land, Buildings, and Equipment, Net$1,003,448$918,283▼ $85,165
Accounts Receivable$215,564$410,544▲ $194,980
Other Notes and Loans Receivable, Net$137,396$325,036▲ $187,640
Prepaid Expenses and Deferred Charges$107,025$82,616▼ $24,409
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,996,047$3,051,961▲ $55,914
Other Assets Total$297,160$298,124▲ $964
Liabilities
Accounts Payable and Accrued Expenses$33,360$36,863▲ $3,503
Total Liabilities$33,360$36,863▲ $3,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,962,687$3,015,098▲ $52,411
Total Liabilities and Net Assets / Fund Balance$2,996,047$3,051,961▲ $55,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,130$218,535-
Equipment$829,153$1,741,410-
Other Assets Org$298,124--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terry LawrencePresident
Michael NealVice President
Floyd McClaskeyTrustee
Joanita LawrenceTrustee
Randy IrvinTrustee
Leon ShoemakerSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255
Program Service Revenue
$2,390,240
Investment Income
$8,329
Other Revenue
$156,317
All Other Contributions
$2,255
Change in Net Assets
$52,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,527,323
Other Expenses$952,407
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,938$88,953-$1,276,891
Other Employee Benefits$237,034$13,398-$250,432
Occupancy$106,460--$106,460
Depreciation Depletion$97,569--$97,569
Office Expenses-$73,517-$73,517
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$20,893-$20,893
Advertising-$10,300-$10,300
Other Expenses$10,074--$10,074
Conferences and Meetings$3,070--$3,070
Total Functional Expenses$2,297,669$207,061$0$2,504,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All OtherWinfield, KS--$7,000
Bear Valley Bible InstituteDenver, CO-Advocate for christianity$4,000
Bible Institute of MissouriSpringfield, MO-Advocate for christianity$4,000
Brown Trail School of PreachingBedford, TX-Advocate for christianity$4,000
York CollegeYork, NE-Advocate for christianity$4,000
World Christian BroadcastingFranklin, TN-Advocate for christianity$2,000
Westview Boys Home and othersHollis, OK-Advocate for christianity$1,000
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed in person with the President and signing officer of the Non Profit entity.”

Governing documents etc available to public Part VI line 19

“Administrative office is open 8 to 5 for the public to request and review said documents.”

Filing and Contact Details

Filer

Filer Name
Winfield Rest Haven Inc
EIN
48-0686388
Address
1611 Ritchie Street, Winfield, KS 67156

Signing Officer

Name
Terry Lawrence
Title
President
Phone
6202219290
Signed
2016-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry Lawrence
Formed
1957
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
2
Employees
80

Preparer

Firm
Ebs LLC
Address
P O Box 336, Winfield, KS 67156
Preparer
Maurice Roberts
Phone
6202219320
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IRS990ScheduleA/PublicSupportTotal509Amt012971117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02392495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02539887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02700546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02571677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02766512
IRS990ScheduleA/Total509Grp/TotalAmt012971117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02392495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02539887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02700546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02571677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02766512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012971117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218535
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0307665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0829153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01741410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02570563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918283
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298124
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt24000
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Advocate for christianity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Advocate for christianity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Advocate for christianity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Advocate for christianity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Advocate for christianity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Advocate for christianity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bear Valley Bible Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bible Institute of Missouri
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Brown Trail School of Preaching
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3York College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4World Christian Broadcasting
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Westview Boys Home and others
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6All Other
IRS990ScheduleI/RecipientTable/RecipientEIN0846028165
IRS990ScheduleI/RecipientTable/RecipientEIN1431079649
IRS990ScheduleI/RecipientTable/RecipientEIN2751337461
IRS990ScheduleI/RecipientTable/RecipientEIN3470418641
IRS990ScheduleI/RecipientTable/RecipientEIN4751541354
IRS990ScheduleI/RecipientTable/RecipientEIN5730679351
IRS990ScheduleI/RecipientTable/RecipientEIN6480686388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02707 S Lamar St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12540A N Kansas Expressway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21801 Brown Trail
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31125 E 8th
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4605 Bradley Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5Box 553
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61611 Ritchie
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Springfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bedford
IRS990ScheduleI/RecipientTable/USAddress/CityNm3York
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Franklin
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Hollis
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Winfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368467
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd573550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd667156
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash given
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash given
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cash given
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Cash given
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Cash given
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Cash given
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in person with the President and signing officer of the Non Profit entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative office is open 8 to 5 for the public to request and review said documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03051961
IRS990/TotalAssetsGrp/BOYAmt02996047
IRS990/TotalAssetsGrp/EOYAmt03051961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02255
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02297669
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033360
IRS990/TotalLiabilitiesEOYAmt036863
IRS990/TotalLiabilitiesGrp/BOYAmt033360
IRS990/TotalLiabilitiesGrp/EOYAmt036863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02962687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03015098
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02297669
IRS990/TotalProgramServiceRevenueAmt02390240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02554886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02557141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02996047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03051961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,051,961
Liabilities
$36,863
Net assets
$3,015,098
Revenue
$2,557,141
Expenses
$2,504,730
Net income
$52,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$5.69$4.45$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.83$4.40$4.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.75$3.78$3.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$3.18$3.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.69$3.07$3.86$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.19$2.47$3.28$3.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.24$2.48$3.27$3.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.54$2.75$3.17$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$2.73$2.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$2.56$2.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$2.60$2.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.98$3.06$2.89$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$2.88