Civic Intelligence

Southwinds Retirement Home Inc.

EIN 14-1340088 • 501(c)3 • Middletown, NY

Pub. 78 EligibleNTEE E920
70 Fulton StreetMiddletown, NY 10940
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

NTEE E • $1M-$5M 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 / Assets75th percentile

Assets

Down

$147,806

Down $5,565,476 (-97%) from 2011

Liabilities

Down

$68,721

Down $3,866,895 (-98%) from 2011

Net Assets

Down

$79,085

Down $1,698,581 (-96%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,195,286

Down $1,143,735 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,892,142Liabilities 2010: $3,834,598Net Assets 2010: $2,057,5442010Assets 2011: $5,713,282Liabilities 2011: $3,935,616Net Assets 2011: $1,777,6662011Assets 2012: $147,806Liabilities 2012: $68,721Net Assets 2012: $79,0852012

Highlighted filing

2012

Assets$147,806
Liabilities$68,721
Net Assets$79,085
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,292,5312010Expenses 2011: $3,339,0212011Expenses 2012: $2,195,2862012

Highlighted filing

2012

Revenue-
Expenses$2,195,286
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$147,806
Liabilities
$68,721
Net assets
$79,085
Revenue
-
Expenses
$2,195,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.94$1.78$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$3.83$2.06$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,076,976
Filing and Contact Details

Filer

EIN
14-1340088
Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0THE VOLUNTEERS WHO PERFORM SERVICES FOR SOUTHWINDS RETIREMENT HOME, INC. ASSIST WITH RESIDENTS IN THE ACTIVITIES DEPARTMENT. THEY PARTICIPATE IN ACTIVITIES WITH THE RESIDENTS SUCH AS BOWLING, BINGO, WORD GAMES, SHOPPING, MOVIES, AND OTHER ENTERTAINMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTITY HAS TRANSFERRED ITS OPERATIONS OF, AND OPERATING ASSETS, TO A FOR-PROFIT ENTITY WHICH WILL CONTINUE THE OPERATIONS OF THE HOME AS A RETIREMENT HOME.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEES AND THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND/OR UPON HIRE.
IRS990ScheduleO/GeneralExplanation/Explanation4A SALARY ANALYSIS BY POSITION AND BY REGION IS COMPLETED IN ORDER TO DETERMINE COMPENSATION OF THE CEO AND/OR OFFICERS. INFORMATION FOR THE SALARY ANALYSIS IS OBTAINED FROM ONLINE INDUSTRY SOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation5A SALARY ANALYSIS BY POSITION AND BY REGION IS COMPLETED IN ORDER TO DETERMINE COMPENSATION OF KEY EMPLOYEES. INFORMATION FOR THE SALARY ANALYSIS IS OBTAINED FROM ONLINE INDUSTRY SOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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