Civic Intelligence

Winfield Rest Haven Inc.

990 • Fiscal year 2019 • EIN 48-0686388

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,140

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,660,398

Down $57,467 (-2.1%) from 2018

Net Assets

Down

$2,473,798

Down $3,908 (-0.2%) from 2018

Liabilities

Down

$186,600

Down $53,559 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$3,284,179

Up $16,079 (+0.5%) from 2018

Expenses

Down

$3,288,087

Down $39,186 (-1.2%) from 2018

Net Income

Up

-$3,908

Up $55,265 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$2,660,398
Liabilities$186,600
Net Assets$2,473,798
Open 2019 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

2019

Revenue$3,284,179
Expenses$3,288,087
Net Income-$3,908
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,296,881
Mission and Program Overview

Mission

Nursing and adult care home for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,477,706$2,473,798▼ $3,908
Land, Buildings, and Equipment, Net$1,150,041$1,117,781▼ $32,260
Accounts Receivable$648,428$623,286▼ $25,142
Savings and Temporary Cash Investments$335,628$600,378▲ $264,750
Cash and Non-Interest-Bearing Accounts$324,530$120,182▼ $204,348
Other Notes and Loans Receivable, Net$83,609$0▼ $83,609
Prepaid Expenses and Deferred Charges$49,910$56,857▲ $6,947
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$2,717,865$2,660,398▼ $57,467
Other Assets Total$125,719$141,914▲ $16,195
Liabilities
Accounts Payable and Accrued Expenses$186,887$186,599▼ $288
Other Liabilities$53,272$1▼ $53,271
Total Liabilities$240,159$186,600▼ $53,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,477,706$2,473,798▼ $3,908
Total Liabilities and Net Assets / Fund Balance$2,717,865$2,660,398▼ $57,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,938$255,461-
Land$299,320--
Equipment$683,523$2,106,136-
Other Assets Org$36,863--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy ErvinEx DirectorFT$60,140$60,140

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,323
Program Service Revenue
$3,143,846
Investment Income
$33,171
Other Revenue
$104,839
All Other Contributions
$2,323
Change in Net Assets
$-3,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,218
Other Expenses$1,417,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,785$124,057-$1,544,842
All Other Expenses$231,662$9,434-$241,096
Other Employee Benefits$140,861--$140,861
Payroll Taxes$124,375--$124,375
Other Expenses$150,448$101,843-$101,843
Insurance-$81,774-$81,774
Depreciation Depletion$74,009--$74,009
Office Expenses-$70,387-$70,387
Current Officers, Directors, Trustees, and Key Employees-$60,140-$60,140
Fees for Services Accounting-$45,657-$45,657
Advertising$6,112--$6,112
Fees for Service Investment Mgmnt Fees-$887-$887
Total Functional Expenses$2,793,908$494,179$0$3,288,087
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, 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
2020-06-30
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
124

Preparer

Firm
JP Long CPA LLC
Address
1021 Main St, Winfield, KS 67156
Preparer
Jill P Long
Phone
6202212750
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03143846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03181672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02659425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02614703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02390240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013989886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013999809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt013999809
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02392495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013999809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255461
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390399
IRS990ScheduleD/EquipmentGrp/BookValueAmt0683523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02106136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02789659
IRS990ScheduleD/LandGrp/BookValueAmt0299320
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0299320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136863
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAREY THOMAS HOOVER BREAULT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRIMERICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141914
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02660398
IRS990/TotalAssetsGrp/BOYAmt02717865
IRS990/TotalAssetsGrp/EOYAmt02660398
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IRS990/TotalContributionsAmt02323
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02793908
IRS990/TotalFunctionalExpensesGrp/TotalAmt03288087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240159
IRS990/TotalLiabilitiesEOYAmt0186600
IRS990/TotalLiabilitiesGrp/BOYAmt0240159
IRS990/TotalLiabilitiesGrp/EOYAmt0186600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02477706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02473798
IRS990/TotalProgramServiceExpensesAmt02793908
IRS990/TotalProgramServiceRevenueAmt03143846
IRS990/TotalReportableCompFromOrgAmt060140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03281856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03284179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02717865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02660398
IRS990/TravelGrp/TotalAmt00
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINFIELD REST HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0480686388
ReturnHeader/Filer/PhoneNum06202219290
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 RITCHIE STREET
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067156

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,398
Liabilities
$186,600
Net assets
$2,473,798
Revenue
$3,284,179
Expenses
$3,288,087
Net income
-$3,908
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