Civic Intelligence

Trego Manor Inc

990 • Fiscal year 2015 • EIN 94-3481905

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

45th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,350

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

911%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,601,166

Up $2,343,872 (+911%) from 2014

Net Assets

Up

$2,402,350

Up $2,346,343 (+4189%) from 2014

Liabilities

Down

$198,816

Down $2,471 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$4,713,472

Up $2,373,279 (+101%) from 2014

Expenses

Up

$2,367,129

Up $71,611 (+3.1%) from 2014

Net Income

Up

$2,346,343

Up $2,301,668 (+5152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$2,601,166
Liabilities$198,816
Net Assets$2,402,350
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$4,713,472
Expenses$2,367,129
Net Income$2,346,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$4,713,472
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$153,663$2,510,719▲ $2,357,056
Rtn Earn Endowment Incm Other Fnds$-76,931$2,269,412▲ $2,346,343
Pd in Cap Srpls Land Bldg Eqp Fund$132,938$132,938→ $0
Accounts Receivable$61,501$73,952▲ $12,451
Cash and Non-Interest-Bearing Accounts$28,693$12,279▼ $16,414
Prepaid Expenses and Deferred Charges$13,437$4,216▼ $9,221
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-
Total Assets$257,294$2,601,166▲ $2,343,872
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$131,133$123,151▼ $7,982
Other Liabilities$70,154$75,665▲ $5,511
Total Liabilities$201,287$198,816▼ $2,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,007$2,402,350▲ $2,346,343
Total Liabilities and Net Assets / Fund Balance$257,294$2,601,166▲ $2,343,872

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,500,970$47,402$2,548,372
Other Land Buildings$9,749$6,596$16,345
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra K ClineExecutive DirecFT$59,350$59,350

Board Members and Trustees

NameTitle
Randall W GibbsPresident
Charles EichmanVice President
Curtis FlaxTrustee
Lavonne S WeigelTrustee
Paul GlendyTrustee
Treva JohnstonTrustee
Robert T HardmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935
Program Service Revenue
$2,270,438
Investment Income
$67
Other Revenue
$2,441,032
All Other Contributions
$1,935
Change in Net Assets
$2,346,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,364
Other Expenses$585,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,333,443$55,560-$1,389,003
Other Employee Benefits$214,681$8,945-$223,626
Payroll Taxes$105,010$4,375-$109,385
Occupancy$69,447$2,894-$72,341
Current Officers, Directors, Trustees, and Key Employees-$59,350-$59,350
All Other Expenses$26,982$1,124-$28,106
Depreciation Depletion$26,018--$26,018
Office Expenses$21,396$892-$22,288
Other Expenses$16,848$702-$17,550
Insurance$15,487$645-$16,132
Fees for Services Other$13,109$546-$13,655
Fees for Services Legal$7,697$321-$8,018
Advertising$3,335$139-$3,474
Total Functional Expenses$2,216,509$150,620$0$2,367,129
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$75,665
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
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
77
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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105010
IRS990/PayrollTaxesGrp/TotalAmt0109385
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0132938
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0132938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04216
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEALS & ANCILLARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE PART A
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PART B
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11597810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4610166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11597810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4610166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535696
IRS990/PYOtherRevenueAmt093505
IRS990/PYProgramServiceRevenueAmt02244532
IRS990/PYRevenuesLessExpensesAmt044675
IRS990/PYSalariesCompEmpBnftPaidAmt01759822
IRS990/PYTotalExpensesAmt02295518
IRS990/PYTotalRevenueAmt02340193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02346343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02270438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02269412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02270438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02243987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02041472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01932310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01793735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010281942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013132161
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02441032
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt093505
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0172262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt073673
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02825472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04713405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02339632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02226384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02009860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01842880
IRS990ScheduleA/Total509Grp/TotalAmt013132161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04713472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02339648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02226443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02009886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01842891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013132340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02500970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02548372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02510719
IRS990ScheduleD/TotalLiabilityAmt075665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE GOVERNING BODY WILL REVIEW THIS FORM 990 BEFORE IT IS FILED WITH THE IRS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,166
Liabilities
$198,816
Net assets
$2,402,350
Revenue
$4,713,472
Expenses
$2,367,129
Net income
$2,346,343
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