Civic Intelligence

Coburg Village Inc.

990 • Fiscal year 2012 • EIN 11-3211085

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.COBURGVILLAGE.COM
277 North Avenue No 20110801
Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets86th percentile

Assets

Up

$49,729,151

Up $15,603,505 (+46%) from 2011

Net Assets

Down

$8,626,683

Down $263,679 (-3.0%) from 2011

Liabilities

Up

$41,102,468

Up $15,867,184 (+63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,937,998

Down $126,416 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $28,324,696Liabilities 2010: $19,351,072Net Assets 2010: $8,973,6242010Assets 2011: $34,125,646Liabilities 2011: $25,235,284Net Assets 2011: $8,890,3622011Assets 2012: $49,729,151Liabilities 2012: $41,102,468Net Assets 2012: $8,626,6832012Assets 2013: $46,476,174Liabilities 2013: $36,467,112Net Assets 2013: $10,009,0622013Assets 2014: $45,999,705Liabilities 2014: $35,726,065Net Assets 2014: $10,273,6402014Assets 2015: $45,859,444Liabilities 2015: $34,943,358Net Assets 2015: $10,916,0862015Assets 2016: $46,159,526Liabilities 2016: $34,120,719Net Assets 2016: $12,038,8072016Assets 2017: $46,521,443Liabilities 2017: $32,811,107Net Assets 2017: $13,710,3362017Assets 2018: $46,051,268Liabilities 2018: $31,583,043Net Assets 2018: $14,468,2252018Assets 2019: $44,374,468Liabilities 2019: $30,856,811Net Assets 2019: $13,517,6572019Assets 2020: $44,343,562Liabilities 2020: $31,058,877Net Assets 2020: $13,284,6852020Assets 2021: $43,908,610Liabilities 2021: $33,520,191Net Assets 2021: $10,388,4192021Assets 2022: $43,519,375Liabilities 2022: $26,466,149Net Assets 2022: $17,053,2262022Assets 2023: $41,667,418Liabilities 2023: $24,383,091Net Assets 2023: $17,284,3272023Assets 2024: $41,873,300Liabilities 2024: $23,451,310Net Assets 2024: $18,421,9902024

Highlighted filing

2012

Assets$49,729,151
Liabilities$41,102,468
Net Assets$8,626,683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $5,887,8952010Expenses 2011: $7,064,4142011Expenses 2012: $6,937,9982012Revenue 2013: $8,694,815Expenses 2013: $8,207,191Net Income 2013: $487,6242013Revenue 2014: $9,869,541Expenses 2014: $9,449,413Net Income 2014: $420,1282014Revenue 2015: $10,198,707Expenses 2015: $9,546,900Net Income 2015: $651,8072015Revenue 2016: $10,415,253Expenses 2016: $9,469,397Net Income 2016: $945,8562016Revenue 2017: $10,749,701Expenses 2017: $9,343,000Net Income 2017: $1,406,7012017Revenue 2018: $10,556,314Expenses 2018: $9,829,947Net Income 2018: $726,3672018Revenue 2019: $10,514,363Expenses 2019: $9,885,018Net Income 2019: $629,3452019Revenue 2020: $10,502,016Expenses 2020: $9,238,774Net Income 2020: $1,263,2422020Revenue 2021: $10,396,522Expenses 2021: $9,727,387Net Income 2021: $669,1352021Revenue 2022: $14,391,941Expenses 2022: $10,455,382Net Income 2022: $3,936,5592022Revenue 2023: $11,178,098Expenses 2023: $10,647,376Net Income 2023: $530,7222023Revenue 2024: $12,061,635Expenses 2024: $10,920,557Net Income 2024: $1,141,0782024

Highlighted filing

2012

Revenue-
Expenses$6,937,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$7,566,028
Mission and Program Overview

Mission

A ministry of the lutheran care network, coburg village is a not-for-profit organization committed to providing high quality, non-denominational residential services and related programs for older adults.

Major Activities

Activity 2
Operation of a convenience store to further facilitate the independent living environment of coburg village.
Filing and Contact Details

Filer

EIN
11-3211085
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES EXEMPT ORGANIZATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS -891,709.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COUNTRY STORE INCOME 8,484.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COUNTRY STORE EXPENSES 7,272.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01629362
IRS990ScheduleD/Land/OtherCostOrOtherBasis01629362
IRS990ScheduleD/OtherAssets/BookValue01792328
IRS990ScheduleD/OtherAssets/BookValue15582543
IRS990ScheduleD/OtherAssets/Description0DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED RESERVES
IRS990ScheduleD/OtherExpensesNotIncluded07272
IRS990ScheduleD/OtherLiabilities/Amount0505255
IRS990ScheduleD/OtherLiabilities/Amount11016578
IRS990ScheduleD/OtherLiabilities/Amount21217382
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilities/Description1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherRevenues0-891709
IRS990ScheduleD/OtherRevenuesNotIncluded08484
IRS990ScheduleD/RevenueNotRptdF9900-891709
IRS990ScheduleD/RevenueNotRptdOnFinStmt08484
IRS990ScheduleD/RevenueSubtotal07557544
IRS990ScheduleD/TotalBookValueOtherAssets07374871
IRS990ScheduleD/TotalExpensesPerForm99006937998
IRS990ScheduleD/TotalOfAmounts02739215
IRS990ScheduleD/TotalOfBookValueLandBuildings037268181
IRS990ScheduleD/TotalRevenuePerForm99007566028
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06930726
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06665835
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

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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
$49,729,151
Liabilities
$41,102,468
Net assets
$8,626,683
Revenue
-
Expenses
$6,937,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$23.5$18.4$12.1$10.9$1.14
2023Detailed filing. Detailed filing data is available for this year.$41.7$24.4$17.3$11.2$10.6$0.53
2022Detailed filing. Detailed filing data is available for this year.$43.5$26.5$17.1$14.4$10.5$3.94
2021Detailed filing. Detailed filing data is available for this year.$43.9$33.5$10.4$10.4$9.73$0.67
2020Detailed filing. Detailed filing data is available for this year.$44.3$31.1$13.3$10.5$9.24$1.26
2019Detailed filing. Detailed filing data is available for this year.$44.4$30.9$13.5$10.5$9.89$0.63
2018Detailed filing. Detailed filing data is available for this year.$46.1$31.6$14.5$10.6$9.83$0.73
2017Detailed filing. Detailed filing data is available for this year.$46.5$32.8$13.7$10.7$9.34$1.41
2016Detailed filing. Detailed filing data is available for this year.$46.2$34.1$12.0$10.4$9.47$0.95
2015Detailed filing. Detailed filing data is available for this year.$45.9$34.9$10.9$10.2$9.55$0.65
2014Detailed filing. Detailed filing data is available for this year.$46.0$35.7$10.3$9.87$9.45$0.42
2013Detailed filing. Detailed filing data is available for this year.$46.5$36.5$10.0$8.69$8.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$41.1$8.63$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$25.2$8.89$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$19.4$8.97$5.89