Civic Intelligence

Greenfield Manor Inc.

990 • Fiscal year 2012 • EIN 16-1564089

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.niagaralutheran.org
64 Hager Street14208
Siviq Scores

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

Liabilities / Assets

41st percentile

0.70x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • NTEE L • $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

59th percentile

2.0%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE L • $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 / Assets41st percentile

Assets

Up

$22,733,806

Up $441,233 (+2.0%) from 2011

Net Assets

Up

$6,883,205

Up $681,839 (+11%) from 2011

Liabilities

Down

$15,850,601

Down $240,606 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,803,665

Up $233,246 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2010: $22,005,144Liabilities 2010: $16,498,791Net Assets 2010: $5,506,3532010Assets 2011: $22,292,573Liabilities 2011: $16,091,207Net Assets 2011: $6,201,3662011Assets 2012: $22,733,806Liabilities 2012: $15,850,601Net Assets 2012: $6,883,2052012Assets 2013: $23,160,149Liabilities 2013: $15,370,498Net Assets 2013: $7,789,6512013Assets 2014: $23,317,736Liabilities 2014: $14,879,110Net Assets 2014: $8,438,6262014Assets 2015: $23,216,521Liabilities 2015: $14,451,766Net Assets 2015: $8,764,7552015Assets 2016: $22,424,058Liabilities 2016: $13,308,397Net Assets 2016: $9,115,6612016Assets 2017: $22,579,969Liabilities 2017: $12,866,678Net Assets 2017: $9,713,2912017Assets 2018: $21,795,510Liabilities 2018: $12,321,452Net Assets 2018: $9,474,0582018Assets 2019: $22,191,763Liabilities 2019: $11,864,139Net Assets 2019: $10,327,6242019Assets 2020: $22,443,861Liabilities 2020: $11,673,588Net Assets 2020: $10,770,2732020Assets 2021: $22,036,146Liabilities 2021: $10,564,534Net Assets 2021: $11,471,6122021Assets 2022: $20,053,931Liabilities 2022: $9,974,482Net Assets 2022: $10,079,4492022Assets 2023: $20,263,396Liabilities 2023: $9,315,790Net Assets 2023: $10,947,6062023Assets 2024: $20,042,642Liabilities 2024: $8,657,146Net Assets 2024: $11,385,4962024

Highlighted filing

2012

Assets$22,733,806
Liabilities$15,850,601
Net Assets$6,883,205
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,444,5402010Expenses 2011: $3,570,4192011Expenses 2012: $3,803,6652012Revenue 2013: $4,465,253Expenses 2013: $3,893,064Net Income 2013: $572,1892013Revenue 2014: $4,733,087Expenses 2014: $4,013,389Net Income 2014: $719,6982014Revenue 2015: $4,630,419Expenses 2015: $4,165,920Net Income 2015: $464,4992015Revenue 2016: $4,900,201Expenses 2016: $4,592,825Net Income 2016: $307,3762016Revenue 2017: $5,028,919Expenses 2017: $4,842,991Net Income 2017: $185,9282017Revenue 2018: $5,066,292Expenses 2018: $4,955,644Net Income 2018: $110,6482018Revenue 2019: $5,341,349Expenses 2019: $5,022,884Net Income 2019: $318,4652019Revenue 2020: $5,624,066Expenses 2020: $5,254,800Net Income 2020: $369,2662020Revenue 2021: $5,698,902Expenses 2021: $5,255,343Net Income 2021: $443,5592021Revenue 2022: $5,147,106Expenses 2022: $5,627,833Net Income 2022: -$480,7272022Revenue 2023: $5,603,386Expenses 2023: $5,950,476Net Income 2023: -$347,0902023Revenue 2024: $6,396,298Expenses 2024: $6,284,563Net Income 2024: $111,7352024

Highlighted filing

2012

Revenue-
Expenses$3,803,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$4,739,601
Mission and Program Overview

Mission

Our mission is to provide for the physical, social, and spiritual needs of the individuals we serve, in a Christian environment. The Organization is a senior independent living facility with 92 units.

Filing and Contact Details

Filer

EIN
16-1564089
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IRS990/Description0Greenfield Manor is comprised of 92 one and two bedroom apartments. All include a fully-equipped kitchen and washer/dryer, as well as emergency call system. Courtesy scheduled transportation, restaurant-style dining, and a staff whose primary purpose is to provide service second to none are part of the package. Housekeeping and maintenance services are also provided. Additional community features include a fitness/wellness center, worship services, creative arts studio, various programs such as social, cultural, educational and recreational, beauty salon and barber shop, private dining rooms, centrally located elevators, library and quiet seating areas, gazebo, pond and walking paths, computer center, and a country store and cafe. During 2012, we provided services to 107 residents (1022 months).
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/GeneralExplanation0Other income includes gift shop sales.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010495

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
$22,733,806
Liabilities
$15,850,601
Net assets
$6,883,205
Revenue
-
Expenses
$3,803,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$8.66$11.4$6.40$6.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$9.32$10.9$5.60$5.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.97$10.1$5.15$5.63$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$10.6$11.5$5.70$5.26$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$11.7$10.8$5.62$5.25$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$11.9$10.3$5.34$5.02$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$12.3$9.47$5.07$4.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$12.9$9.71$5.03$4.84$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$13.3$9.12$4.90$4.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$23.2$14.5$8.76$4.63$4.17$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$14.9$8.44$4.73$4.01$0.72
2013Detailed filing. Detailed filing data is available for this year.$23.2$15.4$7.79$4.47$3.89$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.9$6.88$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.1$6.20$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.5$5.51$3.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits