Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2011 • EIN 23-2212842

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.WAVERLYHEIGHTSLTD.ORG

View Organization Page

1400 Waverly Road19035-1254
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$106,221,178

Down $3,749,829 (-3.4%) from 2010

Net Assets

Down

-$55,844

Down $2,674,423 (-102%) from 2010

Liabilities

Down

$106,277,022

Down $1,075,406 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,767,998

Down $151,655 (-0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200M$100M$0-$100MAssets 2010: $109,971,007Liabilities 2010: $107,352,428Net Assets 2010: $2,618,5792010Assets 2011: $106,221,178Liabilities 2011: $106,277,022Net Assets 2011: -$55,8442011Assets 2012: $109,026,283Liabilities 2012: $108,170,990Net Assets 2012: $855,2932012Assets 2013: $111,019,604Liabilities 2013: $108,923,029Net Assets 2013: $2,096,5752013Assets 2014: $113,551,215Liabilities 2014: $108,978,767Net Assets 2014: $4,572,4482014Assets 2015: $116,326,578Liabilities 2015: $110,347,861Net Assets 2015: $5,978,7172015Assets 2016: $123,850,577Liabilities 2016: $114,036,333Net Assets 2016: $9,814,2442016Assets 2017: $146,082,860Liabilities 2017: $129,888,558Net Assets 2017: $16,194,3022017Assets 2018: $153,067,051Liabilities 2018: $137,728,892Net Assets 2018: $15,338,1592018Assets 2019: $158,618,595Liabilities 2019: $178,323,301Net Assets 2019: -$19,704,7062019Assets 2020: $163,972,958Liabilities 2020: $177,581,411Net Assets 2020: -$13,608,4532020Assets 2021: $173,204,853Liabilities 2021: $183,061,451Net Assets 2021: -$9,856,5982021Assets 2022: $165,224,708Liabilities 2022: $187,749,967Net Assets 2022: -$22,525,2592022Assets 2023: $170,339,090Liabilities 2023: $186,097,373Net Assets 2023: -$15,758,2832023Assets 2024: $179,610,330Liabilities 2024: $190,882,961Net Assets 2024: -$11,272,6312024

Highlighted filing

2011

Assets$106,221,178
Liabilities$106,277,022
Net Assets-$55,844
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $24,919,6532010Expenses 2011: $24,767,9982011Expenses 2012: $24,403,3062012Revenue 2013: $26,606,357Expenses 2013: $26,382,945Net Income 2013: $223,4122013Revenue 2014: $28,542,130Expenses 2014: $27,374,352Net Income 2014: $1,167,7782014Revenue 2015: $30,281,402Expenses 2015: $28,600,933Net Income 2015: $1,680,4692015Revenue 2016: $31,812,744Expenses 2016: $29,258,178Net Income 2016: $2,554,5662016Revenue 2017: $31,618,599Expenses 2017: $30,045,923Net Income 2017: $1,572,6762017Revenue 2018: $36,015,559Expenses 2018: $33,268,451Net Income 2018: $2,747,1082018Revenue 2019: $36,101,398Expenses 2019: $34,777,761Net Income 2019: $1,323,6372019Revenue 2020: $37,285,670Expenses 2020: $36,018,131Net Income 2020: $1,267,5392020Revenue 2021: $38,333,500Expenses 2021: $35,763,651Net Income 2021: $2,569,8492021Revenue 2022: $38,213,584Expenses 2022: $37,708,504Net Income 2022: $505,0802022Revenue 2023: $39,915,045Expenses 2023: $39,161,285Net Income 2023: $753,7602023Revenue 2024: $40,822,392Expenses 2024: $41,217,407Net Income 2024: -$395,0152024

Highlighted filing

2011

Revenue-
Expenses$24,767,998
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$28,456,664
Mission and Program Overview

Mission

Waverly heights is a not for profit corporation established to provide seniors an exceptional lifestyle within a compassionate and respectful community.

Filing and Contact Details

Filer

EIN
23-2212842
Raw XML AppendixShowing 400 of 829 raw XML fields

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IRS990/Occupancy/Total02751772
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016161399
IRS990/OtherAssetsTotal/EOY04594909
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01604040
IRS990/OtherEmployeeBenefits/ProgramServices035075
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IRS990/OtherExpensePriorYear014442096
IRS990/OtherExpensesCurrentYear013554991
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IRS990/OtherExpenses/Description2DINING SERVICES
IRS990/OtherExpenses/Description3CONTRACTED SERVICES
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IRS990/OtherExpenses/ManagementAndGeneral1215704
IRS990/OtherExpenses/ProgramServices0116717
IRS990/OtherExpenses/ProgramServices11321982
IRS990/OtherExpenses/ProgramServices21033578
IRS990/OtherExpenses/ProgramServices3563105
IRS990/OtherExpenses/Total0116717
IRS990/OtherExpenses/Total11406227
IRS990/OtherExpenses/Total21033578
IRS990/OtherExpenses/Total3778809
IRS990/OtherLiabilities/BOY04975575
IRS990/OtherLiabilities/EOY05133228
IRS990/OtherRevenueCurrentYear01517837
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0DINING SERVICES
IRS990/OtherRevenueMisc/Description1OTHER SERVICES
IRS990/OtherRevenueMisc/Description2TELEPHONE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0644892
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1641881
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2107980
IRS990/OtherRevenueMisc/TotalRevenueColumn0644892
IRS990/OtherRevenueMisc/TotalRevenueColumn1641881
IRS990/OtherRevenueMisc/TotalRevenueColumn2107980
IRS990/OtherRevenuePriorYear01293363
IRS990/OtherSalariesAndWages/ManagementAndGeneral01021203
IRS990/OtherSalariesAndWages/ProgramServices06951668
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0140221
IRS990/PayrollTaxes/ProgramServices0466520
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IRS990/PensionPlanContributions/ManagementAndGeneral0520867
IRS990/PensionPlanContributions/Total0520867
IRS990/PermanentlyRestrictedNetAssets/BOY070100
IRS990/PermanentlyRestrictedNetAssets/EOY070100
IRS990/PledgesAndGrantsReceivable/BOY0500
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,221,178
Liabilities
$106,277,022
Net assets
-$55,844
Revenue
-
Expenses
$24,767,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$191$11.3$40.8$41.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$170$186$15.8$39.9$39.2$0.75
2022Detailed filing. Detailed filing data is available for this year.$165$188$22.5$38.2$37.7$0.51
2021Detailed filing. Detailed filing data is available for this year.$173$183$9.86$38.3$35.8$2.57
2020Detailed filing. Detailed filing data is available for this year.$164$178$13.6$37.3$36.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$159$178$19.7$36.1$34.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$153$138$15.3$36.0$33.3$2.75
2017Detailed filing. Detailed filing data is available for this year.$146$130$16.2$31.6$30.0$1.57
2016Detailed filing. Detailed filing data is available for this year.$124$114$9.81$31.8$29.3$2.55
2015Detailed filing. Detailed filing data is available for this year.$116$110$5.98$30.3$28.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$114$109$4.57$28.5$27.4$1.17
2013Detailed filing. Detailed filing data is available for this year.$111$109$2.10$26.6$26.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$108$0.86$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$106$0.06$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$107$2.62$24.9