Civic Intelligence

Aldersgate Retirement Inc.

990 • Fiscal year 2013 • EIN 16-1676095

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.EPWORTHVILLAGE.NET

View Organization Page

5300 W 16th Avenue33012
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,848,049

Up $655,342 (+55%) from 2012

Net Assets

Down

-$413,001

Down $861,771 (-192%) from 2012

Liabilities

Up

$2,261,050

Up $1,517,113 (+204%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,247,686

Up $275,594 (+5.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $506,245Liabilities 2010: $635,769Net Assets 2010: -$129,5242010Assets 2011: $812,213Liabilities 2011: $769,821Net Assets 2011: $42,3922011Assets 2012: $1,192,707Liabilities 2012: $743,937Net Assets 2012: $448,7702012Assets 2013: $1,848,049Liabilities 2013: $2,261,050Net Assets 2013: -$413,0012013Assets 2014: $1,651,072Liabilities 2014: $2,991,791Net Assets 2014: -$1,340,7192014Assets 2015: $1,219,720Liabilities 2015: $2,756,019Net Assets 2015: -$1,536,2992015Assets 2016: $1,456,782Liabilities 2016: $3,059,837Net Assets 2016: -$1,603,0552016Assets 2017: $2,448,203Liabilities 2017: $4,019,778Net Assets 2017: -$1,571,5752017Assets 2018: $3,033,159Liabilities 2018: $4,460,560Net Assets 2018: -$1,427,4012018Assets 2019: $3,254,293Liabilities 2019: $4,824,524Net Assets 2019: -$1,570,2312019Assets 2020: $4,412,095Liabilities 2020: $6,378,618Net Assets 2020: -$1,966,5232020Assets 2021: $3,351,583Liabilities 2021: $5,941,402Net Assets 2021: -$2,589,8192021Assets 2022: $2,593,733Liabilities 2022: $6,327,524Net Assets 2022: -$3,733,7912022Assets 2023: $158,411Liabilities 2023: $3,627,188Net Assets 2023: -$3,468,7772023Assets 2024: $1,486,606Liabilities 2024: $4,771,932Net Assets 2024: -$3,285,3262024

Highlighted filing

2013

Assets$1,848,049
Liabilities$2,261,050
Net Assets-$413,001
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,956,1502010Revenue 2011: $4,527,425Expenses 2011: $4,355,509Net Income 2011: $171,9162011Revenue 2012: $5,378,470Expenses 2012: $4,972,092Net Income 2012: $406,3782012Expenses 2013: $5,247,6862013Revenue 2014: $4,374,510Expenses 2014: $5,302,228Net Income 2014: -$927,7182014Revenue 2015: $5,230,981Expenses 2015: $5,426,561Net Income 2015: -$195,5802015Revenue 2016: $5,731,886Expenses 2016: $5,798,642Net Income 2016: -$66,7562016Revenue 2017: $6,042,614Expenses 2017: $6,011,134Net Income 2017: $31,4802017Revenue 2018: $6,365,508Expenses 2018: $6,221,334Net Income 2018: $144,1742018Revenue 2019: $6,337,293Expenses 2019: $6,480,123Net Income 2019: -$142,8302019Revenue 2020: $6,374,893Expenses 2020: $6,771,185Net Income 2020: -$396,2922020Revenue 2021: $6,541,744Expenses 2021: $7,165,040Net Income 2021: -$623,2962021Revenue 2022: $6,318,103Expenses 2022: $7,462,075Net Income 2022: -$1,143,9722022Revenue 2023: $6,450,129Expenses 2023: $6,185,115Net Income 2023: $265,0142023Revenue 2024: $0Expenses 2024: $4,003Net Income 2024: -$4,0032024

Highlighted filing

2013

Revenue-
Expenses$5,247,686
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$4,432,928
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate, and to further the efforts of the united methodist church by operating, a housing facility specifically designed to meet the physical, social and psychological needs of elderly and handicapped persons, and to promote their health, security and happiness in longer living.

Filing and Contact Details

Filer

EIN
16-1676095
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031203
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-3150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-1575
IRS990ScheduleA/GrossInvestmentIncome509/Total0-4725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04356574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03804957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03288083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03220977
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03440067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018110658
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-3150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-1575
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-4725
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02124
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01538909
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01234792
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01074706
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0474820
IRS990ScheduleA/OtherIncome509/Total04325351
IRS990ScheduleA/PriorYearSupportPercentage00.79640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80770
IRS990ScheduleA/PublicSupportTotal509018141861
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04375074
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03807235
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03292633
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03226852

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,848,049
Liabilities
$2,261,050
Net assets
-$413,001
Revenue
-
Expenses
$5,247,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$4.77$3.29$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$3.63$3.47$6.45$6.19$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.59$6.33$3.73$6.32$7.46$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.35$5.94$2.59$6.54$7.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.41$6.38$1.97$6.37$6.77$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.25$4.82$1.57$6.34$6.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.03$4.46$1.43$6.37$6.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.45$4.02$1.57$6.04$6.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$3.06$1.60$5.73$5.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$2.76$1.54$5.23$5.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.99$1.34$4.37$5.30$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.26$0.41$5.25
2012Summary only. Only limited summary data is available for this year.$1.19$0.74$0.45$5.38$4.97$0.41
2011Summary only. Only limited summary data is available for this year.$0.81$0.77$0.04$4.53$4.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.64$0.13$3.96