Civic Intelligence

Winter Valley Residences Incorporated

990 • Fiscal year 2012 • EIN 04-2616099

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileN/A
600 Canton Avenue02186
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,540,751

Up $29,447 (+0.3%) from 2011

Net Assets

Up

$3,532,372

Up $64,847 (+1.9%) from 2011

Liabilities

Down

$7,008,379

Down $35,400 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,902,341

Down $38,984 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,601,635Liabilities 2010: $7,138,303Net Assets 2010: $3,463,3322010Assets 2011: $10,511,304Liabilities 2011: $7,043,779Net Assets 2011: $3,467,5252011Assets 2012: $10,540,751Liabilities 2012: $7,008,379Net Assets 2012: $3,532,3722012Assets 2013: $10,252,129Liabilities 2013: $6,799,380Net Assets 2013: $3,452,7492013Assets 2014: $10,179,975Liabilities 2014: $6,776,090Net Assets 2014: $3,403,8852014Assets 2015: $10,010,948Liabilities 2015: $6,673,853Net Assets 2015: $3,337,0952015Assets 2016: $10,069,413Liabilities 2016: $6,354,401Net Assets 2016: $3,715,0122016Assets 2017: $10,090,464Liabilities 2017: $6,259,414Net Assets 2017: $3,831,0502017Assets 2018: $10,328,028Liabilities 2018: $6,157,756Net Assets 2018: $4,170,2722018Assets 2019: $10,565,592Liabilities 2019: $6,108,052Net Assets 2019: $4,457,5402019Assets 2020: $11,503,741Liabilities 2020: $5,915,275Net Assets 2020: $5,588,4662020Assets 2021: $12,775,638Liabilities 2021: $6,097,702Net Assets 2021: $6,677,9362021Assets 2022: $15,634,471Liabilities 2022: $22,585,768Net Assets 2022: -$6,951,2972022Assets 2023: $15,540,627Liabilities 2023: $22,500,711Net Assets 2023: -$6,960,0842023Assets 2024: $13,920,392Liabilities 2024: $22,439,947Net Assets 2024: -$8,519,5552024

Highlighted filing

2012

Assets$10,540,751
Liabilities$7,008,379
Net Assets$3,532,372
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,943,8192010Expenses 2011: $1,941,3252011Expenses 2012: $1,902,3412012Revenue 2013: $1,959,625Expenses 2013: $2,039,248Net Income 2013: -$79,6232013Revenue 2014: $1,970,510Expenses 2014: $2,019,374Net Income 2014: -$48,8642014Revenue 2015: $2,047,759Expenses 2015: $2,114,549Net Income 2015: -$66,7902015Revenue 2016: $2,535,876Expenses 2016: $2,157,959Net Income 2016: $377,9172016Revenue 2017: $2,384,001Expenses 2017: $2,267,963Net Income 2017: $116,0382017Revenue 2018: $2,620,524Expenses 2018: $2,281,302Net Income 2018: $339,2222018Revenue 2019: $2,738,534Expenses 2019: $2,451,266Net Income 2019: $287,2682019Revenue 2020: $3,512,805Expenses 2020: $2,460,918Net Income 2020: $1,051,8872020Revenue 2021: $3,623,807Expenses 2021: $2,536,187Net Income 2021: $1,087,6202021Revenue 2022: $3,707,352Expenses 2022: $3,031,520Net Income 2022: $675,8322022Revenue 2023: $3,689,783Expenses 2023: $3,698,570Net Income 2023: -$8,7872023Revenue 2024: $3,922,103Expenses 2024: $3,894,198Net Income 2024: $27,9052024

Highlighted filing

2012

Revenue-
Expenses$1,902,341
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,978,331
Mission and Program Overview

Mission

Endeavors to meet the needs of the seniors-in milton and surrounding communities- by providing housing and services, with sensitivity and care as a means of assuring their well-being and preserving their dignity.

Filing and Contact Details

Filer

EIN
04-2616099
Raw XML AppendixShowing 400 of 534 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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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10WILLIAM J SULLIVAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR/OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY MILTON RESIDENCES FOR THE ELDERLY, A RELATED ENTITY OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURNS ARE PREPARED BY THE CORPORATION'S AUDIT FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE CORPORATION'S MANAGEMENT BY ITS AUDIT FIRM FOR REVIEW. UPON COMPLETION OF MANAGEMENT'S REVIEW AND RESOLUTION OF ANY QUESTIONS, THE DRAFT OF THE FORM 990 IS THEN ELECTRONICALLY SUBMITTED TO THE CORPORATION'S TREASURER AND/OR FINANCE COMMITTEE FOR A SECOND REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION. THERE WERE NO KEY EMPLOYEES OR OFFICERS PAID.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CORPORATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST OR ON THE PUBLICLY ACCESSIBLE WEBSITE AND THEY ARE ALSO AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF THE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1030 CURTIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11600 CANTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12376 WEST FOURTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SOUTH BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002186
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102186
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202127
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MILTON RESIDENCES FOR THE ELDERLY INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,540,751
Liabilities
$7,008,379
Net assets
$3,532,372
Revenue
-
Expenses
$1,902,341
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$22.4$8.52$3.92$3.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$15.5$22.5$6.96$3.69$3.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$15.6$22.6$6.95$3.71$3.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$12.8$6.10$6.68$3.62$2.54$1.09
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.92$5.59$3.51$2.46$1.05
2019Detailed filing. Detailed filing data is available for this year.$10.6$6.11$4.46$2.74$2.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.3$6.16$4.17$2.62$2.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.1$6.26$3.83$2.38$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.35$3.72$2.54$2.16$0.38
2015Detailed filing. Detailed filing data is available for this year.$10.0$6.67$3.34$2.05$2.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.78$3.40$1.97$2.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$10.3$6.80$3.45$1.96$2.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.01$3.53$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.04$3.47$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.14$3.46$1.94