Civic Intelligence

Red Lion Inn Inc C/O Stewart Property Management

990 • Fiscal year 2013 • EIN 03-0366322

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

Organization ProfileN/A
2 Cote Lane Suite 3Bedford, NH 03110
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% 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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,866,202

Down $58,000 (-3.0%) from 2012

Net Assets

Down

$1,849,551

Down $43,398 (-2.3%) from 2012

Liabilities

Down

$16,651

Down $14,602 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

$171,404

No earlier filing loaded for comparison.

Expenses

Up

$214,802

Up $14,628 (+7.3%) from 2012

Net Income

-$43,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,999,647Liabilities 2010: $41,083Net Assets 2010: $1,958,5642010Assets 2011: $1,960,250Liabilities 2011: $34,490Net Assets 2011: $1,925,7602011Assets 2012: $1,924,202Liabilities 2012: $31,253Net Assets 2012: $1,892,9492012Assets 2013: $1,866,202Liabilities 2013: $16,651Net Assets 2013: $1,849,5512013Assets 2014: $1,827,848Liabilities 2014: $13,570Net Assets 2014: $1,814,2782014Assets 2015: $1,784,721Liabilities 2015: $17,392Net Assets 2015: $1,767,3292015Assets 2016: $1,737,177Liabilities 2016: $19,004Net Assets 2016: $1,718,1732016Assets 2017: $1,693,067Liabilities 2017: $15,070Net Assets 2017: $1,677,9972017Assets 2018: $1,597,226Liabilities 2018: $15,280Net Assets 2018: $1,581,9462018Assets 2019: $1,540,404Liabilities 2019: $11,561Net Assets 2019: $1,528,8432019Assets 2020: $1,507,018Liabilities 2020: $11,297Net Assets 2020: $1,495,7212020Assets 2021: $1,481,641Liabilities 2021: $12,086Net Assets 2021: $1,469,5552021Assets 2022: $1,424,202Liabilities 2022: $12,426Net Assets 2022: $1,411,7762022Assets 2023: $1,382,356Liabilities 2023: $38,920Net Assets 2023: $1,343,4362023Assets 2024: $1,355,512Liabilities 2024: $50,885Net Assets 2024: $1,304,6272024Assets 2025: $1,273,396Liabilities 2025: $10,014Net Assets 2025: $1,263,3822025

Highlighted filing

2013

Assets$1,866,202
Liabilities$16,651
Net Assets$1,849,551
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $183,4982010Expenses 2011: $197,0202011Expenses 2012: $200,1742012Revenue 2013: $171,404Expenses 2013: $214,802Net Income 2013: -$43,3982013Revenue 2014: $177,013Expenses 2014: $212,286Net Income 2014: -$35,2732014Revenue 2015: $177,488Expenses 2015: $224,437Net Income 2015: -$46,9492015Revenue 2016: $173,364Expenses 2016: $222,520Net Income 2016: -$49,1562016Revenue 2017: $174,965Expenses 2017: $215,141Net Income 2017: -$40,1762017Revenue 2018: $182,523Expenses 2018: $278,574Net Income 2018: -$96,0512018Revenue 2019: $188,918Expenses 2019: $242,021Net Income 2019: -$53,1032019Revenue 2020: $215,159Expenses 2020: $248,281Net Income 2020: -$33,1222020Revenue 2021: $210,752Expenses 2021: $236,918Net Income 2021: -$26,1662021Revenue 2022: $213,413Expenses 2022: $271,192Net Income 2022: -$57,7792022Revenue 2023: $209,069Expenses 2023: $277,409Net Income 2023: -$68,3402023Revenue 2024: $236,496Expenses 2024: $275,305Net Income 2024: -$38,8092024Revenue 2025: $252,379Expenses 2025: $293,624Net Income 2025: -$41,2452025

Highlighted filing

2013

Revenue$171,404
Expenses$214,802
Net Income-$43,398
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$171,404
Mission and Program Overview

Mission

To provide subsidized housing for individuals with special needs and living requirements.

Filing and Contact Details

Filer

EIN
03-0366322
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE IS A BOARD OF DIRECTOR REVIEW OF MANAGEMENT OPERATIONS.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,866,202
Liabilities
$16,651
Net assets
$1,849,551
Revenue
$171,404
Expenses
$214,802
Net income
-$43,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.25$0.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.24$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.18$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.68$0.17$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.77$0.18$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.18$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$0.18