Civic Intelligence

Kingman County Retirement Home Association

990 • Fiscal year 2012 • EIN 48-1022366

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization ProfileN/A
750 W Washington67068
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,422,172

Down $313,340 (-11%) from 2011

Net Assets

Up

$2,231,818

Up $234,949 (+12%) from 2011

Liabilities

Down

$190,354

Down $548,289 (-74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,688,770

Up $445,251 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $2,634,991Liabilities 2010: $1,196,327Net Assets 2010: $1,438,6642010Assets 2011: $2,735,512Liabilities 2011: $738,643Net Assets 2011: $1,996,8692011Assets 2012: $2,422,172Liabilities 2012: $190,354Net Assets 2012: $2,231,8182012Assets 2013: $2,855,547Liabilities 2013: $187,837Net Assets 2013: $2,667,7102013Assets 2014: $3,335,360Liabilities 2014: $212,202Net Assets 2014: $3,123,1582014Assets 2015: $3,808,847Liabilities 2015: $205,726Net Assets 2015: $3,603,1212015Assets 2016: $4,056,759Liabilities 2016: $217,617Net Assets 2016: $3,839,1422016Assets 2017: $4,497,778Liabilities 2017: $259,789Net Assets 2017: $4,237,9892017Assets 2018: $4,726,732Liabilities 2018: $212,188Net Assets 2018: $4,514,5442018Assets 2019: $6,371,537Liabilities 2019: $1,503,572Net Assets 2019: $4,867,9652019Assets 2020: $6,976,353Liabilities 2020: $1,989,611Net Assets 2020: $4,986,7422020Assets 2021: $7,779,000Liabilities 2021: $1,899,160Net Assets 2021: $5,879,8402021Assets 2022: $7,888,037Liabilities 2022: $1,553,147Net Assets 2022: $6,334,8902022Assets 2023: $8,141,368Liabilities 2023: $1,508,258Net Assets 2023: $6,633,1102023Assets 2024: $7,962,281Liabilities 2024: $1,410,783Net Assets 2024: $6,551,4982024

Highlighted filing

2012

Assets$2,422,172
Liabilities$190,354
Net Assets$2,231,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,896,9422010Expenses 2011: $3,243,5192011Expenses 2012: $3,688,7702012Revenue 2013: $4,180,068Expenses 2013: $3,745,076Net Income 2013: $434,9922013Revenue 2014: $4,228,221Expenses 2014: $3,753,773Net Income 2014: $474,4482014Revenue 2015: $4,513,623Expenses 2015: $4,033,660Net Income 2015: $479,9632015Revenue 2016: $4,335,844Expenses 2016: $4,088,754Net Income 2016: $247,0902016Revenue 2017: $4,453,618Expenses 2017: $4,054,771Net Income 2017: $398,8472017Revenue 2018: $4,613,051Expenses 2018: $4,336,496Net Income 2018: $276,5552018Revenue 2019: $4,589,990Expenses 2019: $4,375,212Net Income 2019: $214,7782019Revenue 2020: $4,717,549Expenses 2020: $4,479,821Net Income 2020: $237,7282020Revenue 2021: $4,994,284Expenses 2021: $4,284,026Net Income 2021: $710,2582021Revenue 2022: $4,920,568Expenses 2022: $4,465,518Net Income 2022: $455,0502022Revenue 2023: $5,124,381Expenses 2023: $4,749,371Net Income 2023: $375,0102023Revenue 2024: $5,127,133Expenses 2024: $5,160,004Net Income 2024: -$32,8712024

Highlighted filing

2012

Revenue-
Expenses$3,688,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.0
Gross Receipts
$3,923,719
Mission and Program Overview

Mission

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments

Filing and Contact Details

Filer

EIN
48-1022366
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IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are prepared for each regular meeting of the
IRS990ScheduleO/GeneralExplanation/Explanation1board of directors. There are no sub-committees of
IRS990ScheduleO/GeneralExplanation/Explanation2the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The IRS Form 990 is reviewed by the governing body
IRS990ScheduleO/GeneralExplanation/Explanation4at a regularly scheduled meeting of the board.
IRS990ScheduleO/GeneralExplanation/Explanation5The board of directors determines the compensation of
IRS990ScheduleO/GeneralExplanation/Explanation6the administrator. All other employees are managed
IRS990ScheduleO/GeneralExplanation/Explanation7by the administrator.
IRS990ScheduleO/GeneralExplanation/Explanation8The governing documents and IRS Form 990 are made
IRS990ScheduleO/GeneralExplanation/Explanation9available upon specific written request.
IRS990ScheduleO/GeneralExplanation/Explanation10Adjustment of prior equity per audit.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation13LAWN CARE/SNOW REMOVAL 7281. 0. 7281. 0. DUES/SUBSCRIPTIONS 11795. 0. 11795. 0. CONSUMABLE SUPPLIES 167601. 145964. 21637. 0. LEASE AND RENTAL 2582. 0. 2582. 0. UTILITIES 115266. 103739. 11527. 0. PROPERTY TAXES 271. 0. 271. 0. MINOR EQUIPMENT 8061. 0. 8061. 0. TELEPHONE 5457. 0. 5457. 0. APARTMENT EXPENSE 444115. 444115. 0. 0. THRIFT SHOP EXPENSE 59157. 59157. 0. 0. MEDICARE EXPENSES 333340. 333340. 0. 0. PROVIDER BED TAX 8867. 0. 8867. 0. ACTIVITIES 467. 467. 0. 0. BACKGROUND CHECKS 442. 0. 44
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY0550000
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 243
IRS990/TheBooksAreInCareOf/AddressUS/City0CIMARRON
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067835
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FINANCIAL MANAGEMENT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06208554656
IRS990/TotalAssets/BOY02735512
IRS990/TotalAssetsBOY02735512
IRS990/TotalAssets/EOY02422172
IRS990/TotalAssetsEOY02422172
IRS990/TotalCompGT150K0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,422,172
Liabilities
$190,354
Net assets
$2,231,818
Revenue
-
Expenses
$3,688,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.41$6.55$5.13$5.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.14$1.51$6.63$5.12$4.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.89$1.55$6.33$4.92$4.47$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.90$5.88$4.99$4.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.99$4.99$4.72$4.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.37$1.50$4.87$4.59$4.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.21$4.51$4.61$4.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.26$4.24$4.45$4.05$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.22$3.84$4.34$4.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$4.51$4.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.12$4.23$3.75$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$4.18$3.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.19$2.23$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.74$2.00$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.20$1.44$2.90