Civic Intelligence

Loomis Housing Corporation

990 • Fiscal year 2011 • EIN 04-2706070

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.LOOMISCOMMUNITIES.ORG

View Organization Page

246 North Main Street01075
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-2.0%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$51,644,893

Down $1,036,027 (-2.0%) from 2010

Net Assets

Down

$3,018,203

Down $1,630,692 (-35%) from 2010

Liabilities

Up

$48,626,690

Up $594,665 (+1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,499,039

Up $181,775 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150M$100M$50M$0-$50MAssets 2010: $52,680,920Liabilities 2010: $48,032,025Net Assets 2010: $4,648,8952010Assets 2011: $51,644,893Liabilities 2011: $48,626,690Net Assets 2011: $3,018,2032011Assets 2012: $67,989,704Liabilities 2012: $78,135,219Net Assets 2012: -$10,145,5152012Assets 2013: $69,926,976Liabilities 2013: $79,190,607Net Assets 2013: -$9,263,6312013Assets 2014: $78,453,705Liabilities 2014: $87,337,904Net Assets 2014: -$8,884,1992014Assets 2015: $79,185,310Liabilities 2015: $89,148,235Net Assets 2015: -$9,962,9252015Assets 2016: $81,849,970Liabilities 2016: $91,296,556Net Assets 2016: -$9,446,5862016Assets 2017: $87,381,486Liabilities 2017: $92,210,629Net Assets 2017: -$4,829,1432017Assets 2018: $82,224,266Liabilities 2018: $88,909,876Net Assets 2018: -$6,685,6102018Assets 2019: $85,041,155Liabilities 2019: $87,791,368Net Assets 2019: -$2,750,2132019Assets 2020: $88,412,990Liabilities 2020: $87,422,594Net Assets 2020: $990,3962020Assets 2021: $99,172,957Liabilities 2021: $93,605,100Net Assets 2021: $5,567,8572021Assets 2022: $99,086,463Liabilities 2022: $98,268,337Net Assets 2022: $818,1262022Assets 2023: $108,214,705Liabilities 2023: $101,405,714Net Assets 2023: $6,808,9912023Assets 2024: $124,386,013Liabilities 2024: $107,717,255Net Assets 2024: $16,668,7582024

Highlighted filing

2011

Assets$51,644,893
Liabilities$48,626,690
Net Assets$3,018,203
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,317,2642010Expenses 2011: $11,499,0392011Revenue 2012: $16,075,934Expenses 2012: $15,955,409Net Income 2012: $120,5252012Revenue 2013: $17,538,162Expenses 2013: $16,940,833Net Income 2013: $597,3292013Revenue 2014: $18,169,520Expenses 2014: $17,142,270Net Income 2014: $1,027,2502014Revenue 2015: $17,047,743Expenses 2015: $17,489,977Net Income 2015: -$442,2342015Revenue 2016: $17,482,149Expenses 2016: $18,168,267Net Income 2016: -$686,1182016Revenue 2017: $19,501,341Expenses 2017: $17,414,736Net Income 2017: $2,086,6052017Revenue 2018: $16,367,827Expenses 2018: $15,441,024Net Income 2018: $926,8032018Revenue 2019: $15,437,149Expenses 2019: $15,371,321Net Income 2019: $65,8282019Revenue 2020: $17,716,175Expenses 2020: $16,946,053Net Income 2020: $770,1222020Revenue 2021: $19,770,909Expenses 2021: $17,072,400Net Income 2021: $2,698,5092021Revenue 2022: $19,721,910Expenses 2022: $18,142,591Net Income 2022: $1,579,3192022Revenue 2023: $20,218,016Expenses 2023: $17,810,631Net Income 2023: $2,407,3852023Revenue 2024: $23,077,353Expenses 2024: $18,924,156Net Income 2024: $4,153,1972024

Highlighted filing

2011

Revenue-
Expenses$11,499,039
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$10,831,707
Mission and Program Overview

Mission

The mission of the loomis communities is to open the door of positive aging of older adults by providing a continuum of high quality services which promotes independence and meets the changing needs of people throughout the aging process.

Major Activities

Activity 2
Loomis village provides independent and assisted living housing for the elderly. The retirement community consists of 38 cottage-style villa units, 96 independent living units and 25 assisted living units.
Activity 3
Loomis corporate management provides managerial and administrative services to related entities.
Filing and Contact Details

Filer

EIN
04-2706070
Raw XML AppendixShowing 400 of 871 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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IRS990/Activity2/Description0LOOMIS VILLAGE PROVIDES INDEPENDENT AND ASSISTED LIVING HOUSING FOR THE ELDERLY. THE RETIREMENT COMMUNITY CONSISTS OF 38 COTTAGE-STYLE VILLA UNITS, 96 INDEPENDENT LIVING UNITS AND 25 ASSISTED LIVING UNITS.
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IRS990/MissionDescription0THE MISSION OF THE LOOMIS ORGANIZATION IS TO ENRICH THE LIVES OF SENIORS BY PROVIDING A CONTINUUM OF HIGH QUALITY SERVICES WHICH PROMOTES INDEPENDENCE AND MEETS THE CHANGING NEEDS OF PEOPLE THROUGHOUT THE AGING PROCESS.
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IRS990/OtherAssetsTotal/BOY010394844
IRS990/OtherAssetsTotal/EOY010894889
IRS990/OtherEmployeeBenefits/Fundraising09063
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0120740
IRS990/OtherEmployeeBenefits/ProgramServices0312439
IRS990/OtherEmployeeBenefits/Total0442242
IRS990/OtherExpensePriorYear05939558
IRS990/OtherExpensesCurrentYear05983162
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1OUTSIDE LABOR
IRS990/OtherExpenses/Description2NURSING CENTER CARE
IRS990/OtherExpenses/Description3SUPPLIES AND EQUIPMENT
IRS990/OtherExpenses/ProgramServices0536783
IRS990/OtherExpenses/ProgramServices1520828
IRS990/OtherExpenses/ProgramServices2238017
IRS990/OtherExpenses/ProgramServices3143866
IRS990/OtherExpenses/Total0536783
IRS990/OtherExpenses/Total1520828
IRS990/OtherExpenses/Total2238017
IRS990/OtherExpenses/Total3143866
IRS990/OtherLiabilities/BOY04416475
IRS990/OtherLiabilities/EOY05003387
IRS990/OtherRevenueCurrentYear0280351
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2721000
IRS990/OtherRevenueMisc/Description0HOME CARE INCOME
IRS990/OtherRevenueMisc/Description1MEALS
IRS990/OtherRevenueMisc/Description2GUEST ROOM
IRS990/OtherRevenueMisc/ExclusionAmount074889
IRS990/OtherRevenueMisc/ExclusionAmount122608
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0110337
IRS990/OtherRevenueMisc/TotalRevenueColumn0110337
IRS990/OtherRevenueMisc/TotalRevenueColumn174889
IRS990/OtherRevenueMisc/TotalRevenueColumn222608
IRS990/OtherRevenuePriorYear0310474
IRS990/OtherSalariesAndWages/Fundraising070926
IRS990/OtherSalariesAndWages/ManagementAndGeneral0933534
IRS990/OtherSalariesAndWages/ProgramServices03095421
IRS990/OtherSalariesAndWages/Total04099881
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04719
IRS990/PayrollTaxes/ManagementAndGeneral088535
IRS990/PayrollTaxes/ProgramServices0259267
IRS990/PayrollTaxes/Total0352521
IRS990/PensionPlanContributions/Fundraising02096
IRS990/PensionPlanContributions/ManagementAndGeneral036504
IRS990/PensionPlanContributions/ProgramServices039946
IRS990/PensionPlanContributions/Total078546
IRS990/PermanentlyRestrictedNetAssets/BOY02744900
IRS990/PermanentlyRestrictedNetAssets/EOY02690541
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,644,893
Liabilities
$48,626,690
Net assets
$3,018,203
Revenue
-
Expenses
$11,499,039
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$108$16.7$23.1$18.9$4.15
2023Detailed filing. Detailed filing data is available for this year.$108$101$6.81$20.2$17.8$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$98.3$0.82$19.7$18.1$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.2$93.6$5.57$19.8$17.1$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$87.4$0.99$17.7$16.9$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$87.8$2.75$15.4$15.4$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$88.9$6.69$16.4$15.4$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$92.2$4.83$19.5$17.4$2.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$91.3$9.45$17.5$18.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$79.2$89.1$9.96$17.0$17.5$0.44
2014Detailed filing. Detailed filing data is available for this year.$78.5$87.3$8.88$18.2$17.1$1.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$69.9$79.2$9.26$17.5$16.9$0.60
2012Summary only. Only limited summary data is available for this year.$68.0$78.1$10.1$16.1$16.0$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$48.6$3.02$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$48.0$4.65$11.3