Civic Intelligence

Trego Manor Inc

990 • Fiscal year 2014 • EIN 94-3481905

Jan 01, 2014 to Dec 31, 2014 • Filed on May 17, 2015

Organization ProfileN/A
320 South AveWakeeney, KS 67672

(785) 743-5787

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,486

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$257,294

Down $50,265 (-16%) from 2013

Net Assets

Up

$56,007

Up $100,186 (+227%) from 2013

Liabilities

Down

$201,287

Down $150,451 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$2,340,193

Up $113,750 (+5.1%) from 2013

Expenses

Up

$2,295,518

Up $89,607 (+4.1%) from 2013

Net Income

Up

$44,675

Up $24,143 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $190,288Liabilities 2011: $186,233Net Assets 2011: $4,0552011Assets 2012: $212,681Liabilities 2012: $278,171Net Assets 2012: -$65,4902012Assets 2013: $307,559Liabilities 2013: $351,738Net Assets 2013: -$44,1792013Assets 2014: $257,294Liabilities 2014: $201,287Net Assets 2014: $56,0072014Assets 2015: $2,601,166Liabilities 2015: $198,816Net Assets 2015: $2,402,3502015Assets 2016: $2,627,810Liabilities 2016: $426,730Net Assets 2016: $2,201,0802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$257,294
Liabilities$201,287
Net Assets$56,007
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,766,9802011Expenses 2012: $2,079,4312012Revenue 2013: $2,226,443Expenses 2013: $2,205,911Net Income 2013: $20,5322013Revenue 2014: $2,340,193Expenses 2014: $2,295,518Net Income 2014: $44,6752014Revenue 2015: $4,713,472Expenses 2015: $2,367,129Net Income 2015: $2,346,3432015Revenue 2016: $2,414,713Expenses 2016: $2,618,362Net Income 2016: -$203,6492016Revenue 2017: -$251,120Expenses 2017: $1,949,960Net Income 2017: -$2,201,0802017

Highlighted filing

2014

Revenue$2,340,193
Expenses$2,295,518
Net Income$44,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,340,193
Mission and Program Overview

Mission

To operate a nursing home and provide any and/or all services permitted under kansas laws and regulations applicable to licensed, not-for-profit nursing homes and other health care facilities, including but not limited to caring for persons with cognitive impairments such as alzheimer's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,283$153,663▲ $84,380
Pd in Cap Srpls Land Bldg Eqp Fund$73,936$132,938▲ $59,002
Accounts Receivable$112,296$61,501▼ $50,795
Cash and Non-Interest-Bearing Accounts$19,177$28,693▲ $9,516
Prepaid Expenses and Deferred Charges$11,803$13,437▲ $1,634
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-118,115$-76,931▲ $41,184
Total Assets$307,559$257,294▼ $50,265
Other Assets Total$95,000$0▼ $95,000
Liabilities
Accounts Payable and Accrued Expenses$293,091$131,133▼ $161,958
Other Liabilities$58,647$70,154▲ $11,507
Total Liabilities$351,738$201,287▼ $150,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,179$56,007▲ $100,186
Total Liabilities and Net Assets / Fund Balance$307,559$257,294▼ $50,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,159$23,138$165,297
Other Land Buildings$11,504$4,841$16,345
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra K ClineExecutive DirecFT$56,486$56,486

Board Members and Trustees

NameTitle
Paul GlendyPresident
Randall W GibbsVice President
Curtis FlaxTrustee
Lavonne S WeigelTrustee
Olive a RushTrustee
Treva JohnstonTrustee
E Jay DeinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140
Program Service Revenue
$2,244,532
Investment Income
$16
Other Revenue
$93,505
All Other Contributions
$2,140
Change in Net Assets
$44,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,822
Other Expenses$535,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,146$53,923-$1,348,069
Other Employee Benefits$239,945$9,998-$249,943
Payroll Taxes$101,111$4,213-$105,324
Current Officers, Directors, Trustees, and Key Employees-$56,486-$56,486
Occupancy$51,647$2,152-$53,799
All Other Expenses$25,916$1,080-$26,996
Insurance$21,221$884-$22,105
Office Expenses$17,171$715-$17,886
Other Expenses$13,008$542-$13,550
Depreciation Depletion$12,323$513-$12,836
Fees for Services Other$10,281$428-$10,709
Fees for Services Legal$9,343$389-$9,732
Travel$4,887$204-$5,091
Advertising$3,889$162-$4,051
Total Functional Expenses$2,149,471$146,047$0$2,295,518
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
Accrued Compensated Absences$70,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The president of the governing body will review this form 990 before it is filed with the irs.”

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

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trego Manor Inc
EIN
94-3481905
Phone
7857435787
Address
320 SOUTH AVE, WAKEENEY, KS 67672

Signing Officer

Name
Paul Glendy
Title
President
Signed
2015-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
78
Volunteers
30

Preparer

Firm
Mapes & Miller Llp
Address
PO BOX 412, QUINTER, KS 67752-0412
Preparer
Don E Tilton CPA
Phone
7857542111
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IRS990/ProgramServiceRevenueGrp/Desc0MEALS & ANCILLARY CHARGES
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IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART A
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IRS990/ProgramServiceRevenueGrp/Desc4PATIENT CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11429644
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012650
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IRS990/PYOtherExpensesAmt0588368
IRS990/PYOtherRevenueAmt0172262
IRS990/PYProgramServiceRevenueAmt02041472
IRS990/PYRevenuesLessExpensesAmt020532
IRS990/PYSalariesCompEmpBnftPaidAmt01617543
IRS990/PYTotalExpensesAmt02205911
IRS990/PYTotalRevenueAmt02226443
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-76931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025688
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01793735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09134437
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt058777
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01842880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01184586
IRS990ScheduleA/Total509Grp/TotalAmt09603342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02339648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02009886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01842891
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09603465
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04841
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,294
Liabilities
$201,287
Net assets
$56,007
Revenue
$2,340,193
Expenses
$2,295,518
Net income
$44,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$1.95$2.20
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.43$2.20$2.41$2.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.20$2.40$4.71$2.37$2.35
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$2.34$2.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.35$0.04$2.23$2.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.28$0.07$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$1.77