Civic Intelligence

Kingman County Retirement Home Association

990 • Fiscal year 2013 • EIN 48-1022366

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

750 W WashingtonKingman, KS 67068

(620) 532-5801

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$82,353

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,855,547

Up $433,375 (+18%) from 2012

Net Assets

Up

$2,667,710

Up $435,892 (+20%) from 2012

Liabilities

Down

$187,837

Down $2,517 (-1.3%) from 2012

Revenue

$4,180,068

No earlier filing loaded for comparison.

Expenses

Up

$3,745,076

Up $56,306 (+1.5%) from 2012

Net Income

$434,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,855,547
Liabilities$187,837
Net Assets$2,667,710

Operations Trend

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

2013

Revenue$4,180,068
Expenses$3,745,076
Net Income$434,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$4,180,068
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,596$1,670,536▼ $70,060
Savings and Temporary Cash Investments$485,839$906,105▲ $420,266
Accounts Receivable$109,585$182,030▲ $72,445
Cash and Non-Interest-Bearing Accounts$63,850$76,948▲ $13,098
Prepaid Expenses and Deferred Charges$22,302$19,928▼ $2,374
Total Assets$2,422,172$2,855,547▲ $433,375
Liabilities
Accounts Payable and Accrued Expenses$190,354$187,837▼ $2,517
Total Liabilities$190,354$187,837▼ $2,517
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,818$2,667,710▲ $435,892
Total Net Assets Fund Balance$2,231,818$2,667,710▲ $435,892
Total Liabilities and Net Assets / Fund Balance$2,422,172$2,855,547▲ $433,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,036$1,917,171-
Land$56,815--
Equipment$172,685$541,856-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RinkeAdministratorFT$82,353$82,353

Board Members and Trustees

NameTitle
Eileen HawkinsPresident
John KuszmaulVice-president
Ed CraigMember
Gloyd DixonMember
Jan Van RheenMember
Joe MengMember
Mark KeenySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key RehabilitationTherapy services-$302,535
Revenue and Support

Revenue Composition

Contributions and Grants
$316,443
Program Service Revenue
$3,859,826
Investment Income
$3,799
Other Revenue
$0
All Other Contributions
$316,443
Change in Net Assets
$434,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,180,068
Total Revenue per Audited Statements
$4,180,068
Total Revenue per Form 990
$4,180,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,797
Other Expenses$1,684,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,425$75,579$0$1,685,004
All Other Expenses$1,090,528$120,617$0$1,211,145
Depreciation Depletion$158,843$17,649$0$176,492
Payroll Taxes$144,848$13,718$0$158,566
Other Employee Benefits$128,122$12,262$0$140,384
Current Officers, Directors, Trustees, and Key Employees$0$76,843$0$76,843
Insurance$0$37,019$0$37,019
Fees for Services Accounting$0$26,959$0$26,959
Other Expenses$0$11,144$0$11,144
Advertising$1,420$2,916$0$4,336
Travel$0$2,175$0$2,175
Fees for Services Management$0$84$0$84
Total Functional Expenses$3,348,032$397,044$0$3,745,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,745,076
Total Expenses per Audited Statements$3,745,076
Total Expenses per Form 990$3,745,076
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
No
Audit committee
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
Yes
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
Filing and Contact Details

Filer

EIN
48-1022366
Phone
6205325801

Signing Officer

Name
Eileen Hawkins
Title
President
Phone
6205325801
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Keeny
Formed
1986
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
118
Volunteers
0

Preparer

Preparer
Gilbert Benton
Phone
6208554656
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Minutes are prepared for each regular meeting of the

Pt VI, Line 8B

board of directors. There are no sub-committees of

Pt VI, Line 8B

the board.

Pt VI, Line 11B

The IRS Form 990 is reviewed by the governing body

Pt VI, Line 11B

at a regularly scheduled meeting of the board.

Pt VI, Line 15A

The board of directors determines the compensation of

Pt VI, Line 15A

the administrator. All other employees are managed

Pt VI, Line 15A

by the administrator.

Pt VI, Line 19

The governing documents and IRS Form 990 are made

Pt VI, Line 19

available upon specific written request.

Pt XI

Adjustment of prior equity per audit.

Form 990EZ, Part II, Line 24

Accounts receivable - net pledges receivable - net prepaids

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses bonds, mortgages & other notes

Form 990, Part IX, Line 24F

Lawn care/snow removal 3399. 0. 3399. 0. Dues/subscriptions 5570. 0. 5570. 0. Consumable supplies 184109. 164611. 19498. 0. Lease and rental 2489. 0. 2489. 0. Utilities 124138. 111724. 12414. 0. Property taxes 275. 0. 275. 0. Minor equipment 7425. 0. 7425. 0. Telephone 6647. 0. 6647. 0. Apartment expense 491277. 442149. 49128. 0. Thrift shop expense 225. 225. 0. 0. Medicare expenses 371819. 371819. 0. 0. Provider bed tax 13500. 0. 13500. 0. Activities background checks 272. 0. 272. 0.

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IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Rountine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Apartment income
IRS990/ProgramServiceRevenueGrp/Desc3Routine care-Medicare
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0434992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022539
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for each regular meeting of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors. There are no sub-committees of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The IRS Form 990 is reviewed by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors determines the compensation of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the administrator. All other employees are managed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The governing documents and IRS Form 990 are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adjustment of prior equity per audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAWN CARE/SNOW REMOVAL 3399. 0. 3399. 0. DUES/SUBSCRIPTIONS 5570. 0. 5570. 0. CONSUMABLE SUPPLIES 184109. 164611. 19498. 0. LEASE AND RENTAL 2489. 0. 2489. 0. UTILITIES 124138. 111724. 12414. 0. PROPERTY TAXES 275. 0. 275. 0. MINOR EQUIPMENT 7425. 0. 7425. 0. TELEPHONE 6647. 0. 6647. 0. APARTMENT EXPENSE 491277. 442149. 49128. 0. THRIFT SHOP EXPENSE 225. 225. 0. 0. MEDICARE EXPENSES 371819. 371819. 0. 0. PROVIDER BED TAX 13500. 0. 13500. 0. ACTIVITIES BACKGROUND CHECKS 272. 0. 272. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0190354
IRS990/TotalLiabilitiesGrp/EOYAmt0187837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02231818

Document Assets

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Filings

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