Civic Intelligence

Winfield Rest Haven Inc.

990 • Fiscal year 2018 • EIN 48-0686388

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.winfieldresthaven.com

View Organization Page

1611 Ritchie StreetWinfield, KS 67156

(620) 221-9290

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,717,865

Up $112,307 (+4.3%) from 2017

Net Assets

Down

$2,477,706

Down $59,173 (-2.3%) from 2017

Liabilities

Up

$240,159

Up $171,480 (+250%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$3,268,100

Up $518,901 (+19%) from 2017

Expenses

Up

$3,327,273

Up $156,848 (+4.9%) from 2017

Net Income

Up

-$59,173

Up $362,053 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,717,865
Liabilities$240,159
Net Assets$2,477,706
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$3,268,100
Expenses$3,327,273
Net Income-$59,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,290,942
Mission and Program Overview

Mission

Nursing and adult care home for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,536,879$2,477,706▼ $59,173
Land, Buildings, and Equipment, Net$914,695$1,150,041▲ $235,346
Accounts Receivable$328,499$648,428▲ $319,929
Savings and Temporary Cash Investments$909,995$335,628▼ $574,367
Cash and Non-Interest-Bearing Accounts$400$324,530▲ $324,130
Other Notes and Loans Receivable, Net$98,284$83,609▼ $14,675
Prepaid Expenses and Deferred Charges$54,365$49,910▼ $4,455
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,605,558$2,717,865▲ $112,307
Other Assets Total$299,320$125,719▼ $173,601
Liabilities
Accounts Payable and Accrued Expenses$68,679$186,887▲ $118,208
Other Liabilities-$53,272-
Total Liabilities$68,679$240,159▲ $171,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,536,879$2,477,706▼ $59,173
Total Liabilities and Net Assets / Fund Balance$2,605,558$2,717,865▲ $112,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,010$245,389-
Land$299,320--
Equipment$705,711$2,032,127-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy ErvinEx DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Terry LawrencePresident
Helen NorrisTrustee
Kenneth HowellTrustee
Michael NealTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335
Program Service Revenue
$3,181,672
Investment Income
$3,321
Other Revenue
$81,772
All Other Contributions
$1,335
Change in Net Assets
$-59,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,314
Other Expenses$1,438,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,699$131,415-$1,511,114
Other Employee Benefits$198,737--$198,737
All Other Expenses$49,723$111,950-$161,673
Other Expenses$135,624--$135,624
Payroll Taxes$118,463--$118,463
Insurance-$78,809-$78,809
Depreciation Depletion$75,628--$75,628
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Office Expenses-$41,934-$41,934
Fees for Services Accounting-$39,937-$39,937
Conferences and Meetings$12,668--$12,668
Advertising-$10,463-$10,463
Fees for Services Other-$1,251-$1,251
Travel-$247-$247
Royalties-$14-$14
Total Functional Expenses$2,851,253$476,020$0$3,327,273
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accr Payroll$53,023
Payroll Tax Payable$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Return was available for review by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Winfield Rest Haven Inc
EIN
48-0686388
Phone
6202219290
Address
1611 RITCHIE STREET, WINFIELD, KS 67156

Signing Officer

Name
Terry Lawrence
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Lawrence
Formed
1957
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
107

Preparer

Firm
JP Long CPA LLC
Address
1021 Main St, Winfield, KS 67156
Preparer
Jill P Long
Phone
6202212750
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IRS990/RentalIncomeOrLossGrp/RealAmt074714
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03181672
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt014
IRS990/RoyaltiesGrp/TotalAmt014
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03181672
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02614703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02390240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02538012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013384052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt013393527
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013393527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245389
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0705711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02032127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02737838
IRS990ScheduleD/LandGrp/BookValueAmt0299320
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCR PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt053272
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS AVAILABLE FOR REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt0107
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02851253
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IRS990/TotalProgramServiceExpensesAmt02851253
IRS990/TotalProgramServiceRevenueAmt03181672
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03266765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03268100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02605558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02717865
IRS990/TravelGrp/ManagementAndGeneralAmt0247
IRS990/TravelGrp/TotalAmt0247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 RITCHIE STREET
IRS990/USAddress/CityNm0WINFIELD
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067156
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.winfieldresthaven.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,865
Liabilities
$240,159
Net assets
$2,477,706
Revenue
$3,268,100
Expenses
$3,327,273
Net income
-$59,173
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