Civic Intelligence

Windsong Ranch Rehabiliation Center Inc

EIN 20-1887854 • 501(c)3

PO Box 572150
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 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

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,373

Down $1,019 (-9.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,373

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$76,172

Down $28,803 (-27%) from 2011

Expenses

Down

$77,191

Down $25,335 (-25%) from 2011

Net Income

Down

-$1,019

Down $3,468 (-142%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,392Liabilities 2011: $02011Assets 2012: $9,373Net Assets 2012: $9,3732012

Highlighted filing

2012

Assets$9,373
Liabilities-
Net Assets$9,373
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,975Expenses 2011: $102,526Net Income 2011: $2,4492011Revenue 2012: $76,172Expenses 2012: $77,191Net Income 2012: -$1,0192012

Highlighted filing

2012

Revenue$76,172
Expenses$77,191
Net Income-$1,019
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$9,373
Liabilities
-
Net assets
$9,373
Revenue
$76,172
Expenses
$77,191
Net income
-$1,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.76$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.05$1.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-1887854
Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010392
IRS990EZ/CashSavingsAndInvestments/EOY09373
IRS990EZ/ContributionsGiftsGrantsEtc076172
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1019
IRS990EZ/FeesAndOthPymtToIndContractors0795
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076172
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010392
IRS990EZ/NetAssetsOrFundBalancesBOY010392
IRS990EZ/NetAssetsOrFundBalances/EOY09373
IRS990EZ/NetAssetsOrFundBalancesEOY09373
IRS990EZ/OccupancyRentUtilitiesAndMaint038639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO CHEMICAL DEPENDENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE PROV IDED TO CHEMICALLY DEPENDENT INDIVIDUALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERIDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072150
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013372918
IRS990EZ/TotalAssets/BOY010392
IRS990EZ/TotalAssets/EOY09373
IRS990EZ/TotalExpenses077191
IRS990EZ/TotalRevenue076172
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0192762
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0600260
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700600260
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076172
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110358
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0115993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0192762
IRS990ScheduleA/Total170/Total0600260
IRS990ScheduleA/TotalSupport0600260
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201887854
ReturnHeader/Filer/Name/BusinessNameLine10WINDSONG RANCH REHABILIATION CENTER INC
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone05013372918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072150
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0JERRY PARKER
ReturnHeader/Officer/Phone05013372918
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYROE COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 S WASHINGTON SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORREST CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072335
ReturnHeader/Preparer/Name0AUBREY L JAYROE
ReturnHeader/Preparer/Phone08706336045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T09:28:27-00:00

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