Civic Intelligence

Trego Manor Inc

990 • Fiscal year 2016 • EIN 94-3481905

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
320 South AvenueWakeeney, KS 67672

(785) 743-5787

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,125

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,627,810

Up $26,644 (+1.0%) from 2015

Net Assets

Down

$2,201,080

Down $201,270 (-8.4%) from 2015

Liabilities

Up

$426,730

Up $227,914 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Down

$2,414,713

Down $2,298,759 (-49%) from 2015

Expenses

Up

$2,618,362

Up $251,233 (+11%) from 2015

Net Income

Down

-$203,649

Down $2,549,992 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$2,627,810
Liabilities$426,730
Net Assets$2,201,080
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$2,414,713
Expenses$2,618,362
Net Income-$203,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,414,713
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$2,510,719$2,340,909▼ $169,810
Rtn Earn Endowment Incm Other Fnds$2,269,412$2,068,142▼ $201,270
Accounts Receivable$73,952$222,006▲ $148,054
Cap Stk Tr Prin Current Funds$132,938$132,938→ $0
Cash and Non-Interest-Bearing Accounts$12,279$63,584▲ $51,305
Prepaid Expenses and Deferred Charges$4,216$1,311▼ $2,905
Total Assets$2,601,166$2,627,810▲ $26,644
Liabilities
Accounts Payable and Accrued Expenses$123,151$351,065▲ $227,914
Other Liabilities$75,665$75,665→ $0
Total Liabilities$198,816$426,730▲ $227,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,402,350$2,201,080▼ $201,270
Total Liabilities and Net Assets / Fund Balance$2,601,166$2,627,810▲ $26,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,332$8,013-
Leasehold Improvements$2,332,577$215,795-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael AdamAdministratoFT$8,125$8,125

Board Members and Trustees

NameTitle
Curtis FlaxPresident
Brandon PayneTrustee
Lavonne WeigelTrustee
Rulene RosproyTrustee
Treva JohnstonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$165,329
Program Service Revenue
$2,226,182
Investment Income
$33
Other Revenue
$23,169
All Other Contributions
$1,452
Change in Net Assets
$-203,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,562
Other Expenses$922,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,570$89,404-$1,403,974
Other Employee Benefits$173,099$13,335-$186,434
All Other Expenses$115,074$58,144-$173,218
Depreciation Depletion$169,810--$169,810
Payroll Taxes$99,072$6,082-$105,154
Occupancy$56,180--$56,180
Other Expenses$41,057--$41,057
Insurance$20,031--$20,031
Fees for Services Accounting-$8,231-$8,231
Travel$5,037$2,980-$8,017
Office Expenses-$5,133-$5,133
Advertising$3,524--$3,524
Fees for Services Legal-$2,862-$2,862
Total Functional Expenses$2,432,191$186,171$0$2,618,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefit$75,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of trustees reviews the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees determines compensation for management and trustees.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees determines compensation for management and trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public through its annual meeting and upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Curtis Flax
Title
President
Phone
7857435787
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Flax
Formed
2009
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
15

Preparer

Firm
Koski Professional Group Pc
Address
10516 BURT CIR, OMAHA, NE 68114-2062
Preparer
Adrian Lape-brinkman
Phone
4024454040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR MANAGEMENT AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES DETERMINES COMPENSATION FOR MANAGEMENT AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,810
Liabilities
$426,730
Net assets
$2,201,080
Revenue
$2,414,713
Expenses
$2,618,362
Net income
-$203,649
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