Civic Intelligence

Winfield Rest Haven Inc.

990 • Fiscal year 2017 • EIN 48-0686388

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profilewww.winfieldresthaven.com
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,605,558

Down $409,754 (-14%) from 2016

Net Assets

Down

$2,536,879

Down $421,226 (-14%) from 2016

Liabilities

Up

$68,679

Up $11,472 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Up

$2,749,199

Up $23,145 (+0.8%) from 2016

Expenses

Up

$3,170,425

Up $387,378 (+14%) from 2016

Net Income

Down

-$421,226

Down $364,233 (-639%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$2,605,558
Liabilities$68,679
Net Assets$2,536,879
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$2,749,199
Expenses$3,170,425
Net Income-$421,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,881,300
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$2,958,105$2,536,879▼ $421,226
Land, Buildings, and Equipment, Net$893,151$914,695▲ $21,544
Savings and Temporary Cash Investments$1,179,808$909,995▼ $269,813
Accounts Receivable$283,092$328,499▲ $45,407
Other Notes and Loans Receivable, Net$302,695$98,284▼ $204,411
Prepaid Expenses and Deferred Charges$57,861$54,365▼ $3,496
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$3,015,312$2,605,558▼ $409,754
Other Assets Total$298,305$299,320▲ $1,015
Liabilities
Accounts Payable and Accrued Expenses$57,207$68,679▲ $11,472
Total Liabilities$57,207$68,679▲ $11,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,958,105$2,536,879▼ $421,226
Total Liabilities and Net Assets / Fund Balance$3,015,312$2,605,558▼ $409,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,887$234,512-
Equipment$758,808$1,957,304-
Other Assets Org$299,320--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,010
Program Service Revenue
$2,659,425
Investment Income
$20,409
Other Revenue
$65,355
All Other Contributions
$4,010
Change in Net Assets
$-421,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,259
Other Expenses$1,378,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,580$91,343-$1,489,923
Other Employee Benefits$290,471$11,865-$302,336
Occupancy$130,091--$130,091
Depreciation Depletion$127,309--$127,309
Other Expenses$41,221--$41,221
Office Expenses-$33,219-$33,219
Fees for Services Accounting-$30,052-$30,052
Advertising$10,511--$10,511
Total Functional Expenses$3,003,946$166,479$0$3,170,425
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
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
No
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
6202219320
Signed
2018-02-15
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
95

Preparer

Firm
Ebs LLC
Address
P O Box 336, Winfield, KS 67156
Preparer
Maurice Roberts
Phone
6202219320
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02663435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02614703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02392495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02539887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02700546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012911066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234512
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02716112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914695
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299320
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
IRS990/TotalAssetsBOYAmt03015312
IRS990/TotalAssetsEOYAmt02605558
IRS990/TotalAssetsGrp/BOYAmt03015312
IRS990/TotalAssetsGrp/EOYAmt02605558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04010
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03003946
IRS990/TotalFunctionalExpensesGrp/TotalAmt03170425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057207
IRS990/TotalLiabilitiesEOYAmt068679
IRS990/TotalLiabilitiesGrp/BOYAmt057207
IRS990/TotalLiabilitiesGrp/EOYAmt068679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02958105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02536879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03003946
IRS990/TotalProgramServiceRevenueAmt02659425
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02745189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02749199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03015312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02605558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02585 162nd Road
IRS990/USAddress/CityNm0Oxford
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06202219320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winfield Rest Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0480686388
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 Ritchie Street
ReturnHeader/Filer/USAddress/CityNm0Winfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E7B418738CD73F7C341FC57FBB1721C3C57AD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6E7B418738CD73F7C341FC57FBB1721C3C57AD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04818382018059jpndytw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.98.206.195
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTm012:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067156
ReturnHeader/PreparerPersonGrp/PhoneNum06202219320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Roberts
ReturnHeader/ReturnTs02018-02-06T15:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,558
Liabilities
$68,679
Net assets
$2,536,879
Revenue
$2,749,199
Expenses
$3,170,425
Net income
-$421,226
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