Civic Intelligence

Eastland Assisted Living Corporation

EIN 20-1419878 • 501(c)3 • Eastland, TX

Profile

Support of the mission of promoting and facilitating the provision of quality healthcare facilities and Health & Human Services programs in Eastland, Eastland County Tx and the surrounding communities, specifically including assisted living facilities.Support of the mission of promoting and providing quality health and human service programs, including assisted living, nursing care, home health care, licensed day care, and the administration of state and federal health care and educational grant programs.Support of the mission through acquisition, owning, holding and possession of investment in real and personal property and business entities for the benefit and support of the Corporation.

125 Inspiration BlvdEastland, TX 76448

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,096,868

Down $306,799 (-7.0%) from 2015

Liabilities

Up

$6,104,212

Up $74,404 (+1.2%) from 2015

Net Assets

Down

-$2,007,344

Down $381,203 (-23%) from 2015

Operations
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$1,652,015

Up $76,973 (+4.9%) from 2015

Expenses

Down

$1,472,286

Down $15,106 (-1.0%) from 2015

Net Income

Up

$179,729

Up $92,079 (+105%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,378,633Liabilities 2011: $5,745,904Net Assets 2011: -$1,367,2712011Assets 2012: $4,272,370Liabilities 2012: $6,069,673Net Assets 2012: -$1,797,3032012Assets 2013: $4,216,396Liabilities 2013: $5,937,385Net Assets 2013: -$1,720,9892013Assets 2014: $4,231,091Liabilities 2014: $5,944,882Net Assets 2014: -$1,713,7912014Assets 2015: $4,403,667Liabilities 2015: $6,029,808Net Assets 2015: -$1,626,1412015Assets 2016: $4,096,868Liabilities 2016: $6,104,212Net Assets 2016: -$2,007,3442016

Highlighted filing

2016

Assets$4,096,868
Liabilities$6,104,212
Net Assets-$2,007,344
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,348,448Expenses 2011: $1,563,859Net Income 2011: -$215,4112011Revenue 2012: $1,393,130Expenses 2012: $1,823,162Net Income 2012: -$430,0322012Revenue 2013: $1,689,459Expenses 2013: $1,613,145Net Income 2013: $76,3142013Revenue 2014: $1,546,680Expenses 2014: $1,527,827Net Income 2014: $18,8532014Revenue 2015: $1,575,042Expenses 2015: $1,487,392Net Income 2015: $87,6502015Revenue 2016: $1,652,015Expenses 2016: $1,472,286Net Income 2016: $179,7292016

Highlighted filing

2016

Revenue$1,652,015
Expenses$1,472,286
Net Income$179,729
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,096,868
Liabilities
$6,104,212
Net assets
-$2,007,344
Revenue
$1,652,015
Expenses
$1,472,286
Net income
$179,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$6.10$2.01$1.65$1.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.40$6.03$1.63$1.58$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.23$5.94$1.71$1.55$1.53$0.02
2013Summary only. Only limited summary data is available for this year.$4.22$5.94$1.72$1.69$1.61$0.08
2012Summary only. Only limited summary data is available for this year.$4.27$6.07$1.80$1.39$1.82$0.43
2011Summary only. Only limited summary data is available for this year.$4.38$5.75$1.37$1.35$1.56$0.22