Civic Intelligence

Eagle Lake Foundation Inc

990 • Fiscal year 2010 • EIN 20-2813348

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileEAGLELAKEFOUNDATION.ORG

View Organization Page

24641 US Highway 19 North33763
Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$854,178

No earlier filing loaded for comparison.

Net Assets

$391,303

No earlier filing loaded for comparison.

Liabilities

$462,875

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,188,725

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $854,178Liabilities 2010: $462,875Net Assets 2010: $391,3032010Assets 2011: $1,064,131Liabilities 2011: $248,939Net Assets 2011: $815,1922011Assets 2012: $755,904Liabilities 2012: $2,265Net Assets 2012: $753,6392012Assets 2013: $604,369Liabilities 2013: $23,306Net Assets 2013: $581,0632013Assets 2014: $238,343Liabilities 2014: $145,606Net Assets 2014: $92,7372014Assets 2015: $3,852,170Liabilities 2015: $3,772,649Net Assets 2015: $79,5212015Assets 2016: $4,327,277Liabilities 2016: $4,275,000Net Assets 2016: $52,2772016Assets 2017: $2,861,018Liabilities 2017: $2,843,172Net Assets 2017: $17,8462017Assets 2018: $2,785,291Liabilities 2018: $2,778,873Net Assets 2018: $6,4182018Assets 2019: $3,474,751Liabilities 2019: $3,472,192Net Assets 2019: $2,5592019Assets 2020: $3,562,985Liabilities 2020: $3,564,653Net Assets 2020: -$1,6682020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$854,178
Liabilities$462,875
Net Assets$391,303
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,188,7252010Expenses 2011: $4,344,3322011Expenses 2012: $1,102,8312012Revenue 2013: $0Expenses 2013: $155,834Net Income 2013: -$155,8342013Revenue 2014: $13,254Expenses 2014: $345,403Net Income 2014: -$332,1492014Revenue 2015: $5,035Expenses 2015: $18,251Net Income 2015: -$13,2162015Revenue 2016: $0Expenses 2016: $27,244Net Income 2016: -$27,2442016Revenue 2017: $0Expenses 2017: $34,431Net Income 2017: -$34,4312017Revenue 2018: $0Expenses 2018: $11,428Net Income 2018: -$11,4282018Revenue 2019: $0Expenses 2019: $3,859Net Income 2019: -$3,8592019Revenue 2020: $0Expenses 2020: $4,227Net Income 2020: -$4,2272020Revenue 2021: $4,416Expenses 2021: $2,748Net Income 2021: $1,6682021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2010

Revenue-
Expenses$4,188,725
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$4,476,588
Mission and Program Overview

Mission

Eagle lake founation, inc. Strives to provide compassionate and diversified care in a clean and comfortable environment for those who are unable to completely care for themselves. A variety of services include consulting, rehabilitaion, respite, and long-term nursing care services ranging from minimal to total support.

Filing and Contact Details

Filer

EIN
20-2813348
Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0130141
IRS990/AccountsPayableAccruedExpenses/EOY0118946
IRS990/AccountsReceivable/BOY0407669
IRS990/AccountsReceivable/EOY0401647
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 94% OCCUPANCY DURING 2010.
IRS990/Advertising/ProgramServices013048
IRS990/Advertising/Total013048
IRS990/AllOtherContributions0850
IRS990/AllOtherExpenses/ManagementAndGeneral034105
IRS990/AllOtherExpenses/ProgramServices048835
IRS990/AllOtherExpenses/Total082940
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0151570
IRS990/CashNonInterestBearing/EOY0141065
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1024641 US HIGHWAY 19 NORTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CLEARWATER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033763
IRS990/ContractorCompensation/Compensation0220844
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT/BILL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TRADITIONS MANAGEMENT OF FL LLC
IRS990/ContributionsGrantsCurrentYear0850
IRS990/ContributionsGrantsPriorYear03564
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral03600
IRS990/DepreciationDepletion/ProgramServices064454
IRS990/DepreciationDepletion/Total068054
IRS990/DescribedIn501C30true
IRS990/Description0FIRST AND ONLY ACHIEVEMENT WAS THAT EAGLE LAKE FOUNDATION, INC. PROVIDED QUALITY, CLEAN, WELL STAFFED NURSING CARE FOR THE ELDERLY. THE NURSING HOME WAS 94% FILLED DURING 2010.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03533362
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral09000
IRS990/FeesForServicesAccounting/Total09000
IRS990/FeesForServicesLegal/ManagementAndGeneral0264
IRS990/FeesForServicesLegal/Total0264
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BEN ATKINS
IRS990/Form990PartVIISectionA/NamePerson1MARYA MORRISON
IRS990/Form990PartVIISectionA/NamePerson2GENE RENSCH
IRS990/Form990PartVIISectionA/NamePerson3LARRY STEELE
IRS990/Form990PartVIISectionA/NamePerson4JULIE RUPINSKI
IRS990/Form990PartVIISectionA/NamePerson5LISA LYONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04476588
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral010028
IRS990/InformationTechnology/ProgramServices05736
IRS990/InformationTechnology/Total015764
IRS990/Insurance/ManagementAndGeneral086695
IRS990/Insurance/ProgramServices018550
IRS990/Insurance/Total0105245
IRS990/IntangibleAssets/BOY01893
IRS990/Interest/ProgramServices05152
IRS990/Interest/Total05152
IRS990/InventoriesForSaleOrUse/BOY05305
IRS990/InventoriesForSaleOrUse/EOY03803
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0107595
IRS990/LandBuildingsEquipmentBasis0343088
IRS990/LandBuildingsEquipmentBasisNet/BOY0192255
IRS990/LandBuildingsEquipmentBasisNet/EOY0235493
IRS990/LoansFromOfficersDirectors/BOY0466824
IRS990/LoansFromOfficersDirectors/EOY0190708
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 94% OCCUPANCY DURING 2010.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0148908
IRS990/NetAssetsOrFundBalancesEOY0391303
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0166
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044561
IRS990/Occupancy/ProgramServices0512456
IRS990/Occupancy/Total0557017
IRS990/OfficeExpenses/ManagementAndGeneral012365
IRS990/OfficeExpenses/ProgramServices03027
IRS990/OfficeExpenses/Total015392
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042989
IRS990/OtherAssetsTotal/EOY016417
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04741
IRS990/OtherEmployeeBenefits/ProgramServices077241
IRS990/OtherEmployeeBenefits/Total081982
IRS990/OtherExpensePriorYear01855798
IRS990/OtherExpensesCurrentYear01962346
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1QUALITY ASSESSMENT
IRS990/OtherExpenses/Description2MANAGEMENT SERVICES
IRS990/OtherExpenses/Description3CONTRACT MEDICAL SERVICES
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral0220844
IRS990/OtherExpenses/ManagementAndGeneral133454
IRS990/OtherExpenses/ManagementAndGeneral27024
IRS990/OtherExpenses/ProgramServices0397764
IRS990/OtherExpenses/ProgramServices1260551
IRS990/OtherExpenses/ProgramServices2151661
IRS990/OtherExpenses/ProgramServices318364
IRS990/OtherExpenses/Total0397764
IRS990/OtherExpenses/Total1260551
IRS990/OtherExpenses/Total2220844
IRS990/OtherExpenses/Total3185115
IRS990/OtherExpenses/Total425388
IRS990/OtherLiabilities/BOY086734
IRS990/OtherLiabilities/EOY0153221
IRS990/OtherRevenueCurrentYear08400
IRS990/OtherRevenueMisc/BusinessCode0480000
IRS990/OtherRevenueMisc/Description0VAN RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08400
IRS990/OtherRevenueMisc/TotalRevenueColumn08400
IRS990/OtherRevenuePriorYear04200
IRS990/OtherSalariesAndWages/ManagementAndGeneral0183517
IRS990/OtherSalariesAndWages/ProgramServices01805564
IRS990/OtherSalariesAndWages/Total01989081
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05165
IRS990/PayrollTaxes/ProgramServices0150151
IRS990/PayrollTaxes/Total0155316
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY030926
IRS990/PrepaidExpensesDeferredCharges/EOY055753
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY04467320
IRS990/ProgramServiceRevenue/Description0NURSING HOME CARE FEES
IRS990/ProgramServiceRevenuePriorYear04137713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04467320
IRS990/ProgramServiceRevenue/TotalRevenueColumn04467320
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-45468
IRS990/ReconcilationRevenueExpenses0287863
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03466807
IRS990/RevenuesLessExpensesCY0287863
IRS990/RevenuesLessExpensesPriorYear0138038
IRS990/SalariesEtcCurrentYear02226379
IRS990/SalariesEtcPriorYear02151645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total0559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04475738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04141917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04139112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03935678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03901396
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020593841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0559
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509020598255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04476588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04145481
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04139112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03935678
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03901396
IRS990ScheduleA/Total509/Total020598255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04476588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04145485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04139612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03935714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03901415
IRS990ScheduleA/TotalSupportTotal/Total020598814
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0287863
IRS990ScheduleD/ExcessOrDeficitPerFS0320268
IRS990ScheduleD/ExpensesNotRptdOnFinStmt032405
IRS990ScheduleD/ExpensesSubtotal04156320
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 32,405
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 32,405
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount032405
IRS990ScheduleD/OtherExpensesNotIncluded032405
IRS990ScheduleD/OtherLiabilities/Amount065095
IRS990ScheduleD/OtherLiabilities/Amount144860
IRS990ScheduleD/OtherLiabilities/Amount217059
IRS990ScheduleD/OtherLiabilities/Amount316256
IRS990ScheduleD/OtherLiabilities/Amount49951
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED FEES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED FEES
IRS990ScheduleD/OtherLiabilities/Description3PATIENTS DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotal04476588
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments032405
IRS990ScheduleD/TotalExpenses04188725
IRS990ScheduleD/TotalExpensesPerForm99004188725
IRS990ScheduleD/TotalOfAmounts0153221
IRS990ScheduleD/TotalRevenue04476588
IRS990ScheduleD/TotalRevenuePerForm99004476588
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04156320
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04476588
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0387680
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1387680
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2220884
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction3220884
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL OF PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENTAL OF PROPERTY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2MANGEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3MANGEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10BAMA REAL ESTATE HOLDINGS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11BAMA REAL ESTATE HOLDINGS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12TRADITION MANAGEMENT OF FL LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13TRADITION MANAGEMENT OF FL LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine20BAMA REAL ESTATE HOLDINGS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine21BAMA REAL ESTATE HOLDINGS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine22TRADITIONS MANAGEMENT OF FL LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine23TRADITIONS MANAGEMENT OF FL LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MORE THAN 35%
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1MORE THAN 35%
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2MORE THAN 35%
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3MORE THAN 35%
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/ApprovedByBoard2false
IRS990ScheduleL/LoanTable/ApprovedByBoard3false
IRS990ScheduleL/LoanTable/BalanceDue098142
IRS990ScheduleL/LoanTable/BalanceDue180062
IRS990ScheduleL/LoanTable/BalanceDue211405
IRS990ScheduleL/LoanTable/BalanceDue31099
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10BAMA REAL ESTATE HOLDING LLC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11TRADITIONS MANAGEMENT OF FL LLC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12CARRINGTON PLACE OF ST PETE
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine13CARRINGTON PLACE OF MUSCATINE LLC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0146376
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1228078
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount219507
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount31099
IRS990ScheduleL/LoanTable/PurposeOfLoan0AP RECLASSED TO NOTE PAYABLE
IRS990ScheduleL/LoanTable/PurposeOfLoan1AP RECLASSED TO NOTE PAYABLE
IRS990ScheduleL/LoanTable/PurposeOfLoan2AP RECLASSED TO NOTE PAYABLE
IRS990ScheduleL/LoanTable/PurposeOfLoan3AP RECLASSED AS NOTE PAYABLE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/LoanTable/WrittenAgreement3false
IRS990ScheduleL/TotalBalanceDue0190708
IRS990ScheduleO/GeneralExplanation/Explanation0EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 94% OCCUPANCY DURING 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1BAMA REAL ESTATE HOLDING CO BAMA REAL ESTATE HOLDING CO. MANAGER MANAGER MEMBER TRADITIONS MANAGEMENT OF FL, LLC TRADITIONS MANAGEMENT OF FL, LLC MANAGER MANAGER MEMBER TRADITIONS MANAGEMENT STAFF, LLC TRADITIONS MANAGEMENT STAFF.FL, LLC MANAGER MANAGER MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation2TRADITIONS MANAGEMENT OF FL, LLC
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION FOR ANY OFFICERS, CEO OR EXECUTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,178
Liabilities
$462,875
Net assets
$391,303
Revenue
-
Expenses
$4,188,725
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.78$0.01$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.84$0.02$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$4.28$0.05$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.85$3.77$0.08$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.01$0.35$0.33
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.00$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.25$0.82$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.39$4.19