Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2012 • EIN 23-2212842

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

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

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$109,026,283

Up $2,805,105 (+2.6%) from 2011

Net Assets

Up

$855,293

Up $911,137 (+1632%) from 2011

Liabilities

Up

$108,170,990

Up $1,893,968 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,403,306

Down $364,692 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$109,026,283
Liabilities$108,170,990
Net Assets$855,293
Open 2012 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

2012

Revenue-
Expenses$24,403,306
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$31,216,233
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 903 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.

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IRS990/ActivityOrMissionDescription0WAVERLY HEIGHTS IS A NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE HIGH QUALITY LIFE CARE SERVICES TO SENIORS IN A PROFESSIONAL AND CARING MANNER. WE DO THIS BY PROVIDING AN EXCEPTIONAL ENVIRONMENT, A WIDE RANGE OF OUTSTANDING CULTURAL ACTIVITIES, A WELL-MAINTAINED PHYSICAL PLANT, WELLNESS SUPPORT AND COMPREHENSIVE MEDICAL SERVICES. WE ARE THE EMPLOYER OF CHOICE FOR PEOPLE WHO ARE COMMITTED AND ATTENTIVE TO THE NEEDS OF SENIORS. WE ACCOMPLISH THIS WHILE MEETING RIGOROUS STANDARDS OF FINANCIAL STABILITY.
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IRS990/InventoriesForSaleOrUse/EOY073362
IRS990/InvestmentIncomeCurrentYear02282256
IRS990/InvestmentIncome/ExclusionAmount0364350
IRS990/InvestmentIncomePriorYear01967046
IRS990/InvestmentIncome/TotalRevenueColumn01122942
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0758592
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011430328
IRS990/InvestmentsOtherSecurities/EOY016049432
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec052712007
IRS990/LandBuildingsEquipmentBasis0131002105
IRS990/LandBuildingsEquipmentBasisNet/BOY073540539
IRS990/LandBuildingsEquipmentBasisNet/EOY078290098
IRS990/LessCostOthBasisSalesExpenses/Securities05658752
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome097492
IRS990/MiscellaneousRevenue/TotalRevenueColumn097492
IRS990/MissionDescription0WAVERLY HEIGHTS IS A NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE HIGH QUALITY LIFE CARE SERVICES TO SENIORS IN A PROFESSIONAL AND CARING MANNER. WE DO THIS BY PROVIDING AN EXCEPTIONAL ENVIRONMENT, A WIDE RANGE OF OUTSTANDING CULTURAL ACTIVITIES, A WELL-MAINTAINED PHYSICAL PLANT, WELLNESS SUPPORT AND COMPREHENSIVE MEDICAL SERVICES. WE ARE THE EMPLOYER OF CHOICE FOR PEOPLE WHO ARE COMMITTED AND ATTENTIVE TO THE NEEDS OF SENIORS. WE ACCOMPLISH THIS WHILE MEETING RIGOROUS STANDARDS OF FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT L SUPPER
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0-55844
IRS990/NetAssetsOrFundBalancesEOY0855293
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01159314
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01159314
IRS990/NetIncomeOrLoss/ExclusionAmount08631
IRS990/NetIncomeOrLoss/TotalRevenueColumn08631
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028903
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028903
IRS990/NetUnrelatedBusinessTxblIncome0757592
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096062
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0370
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0633823
IRS990/Occupancy/ProgramServices02007107
IRS990/Occupancy/Total02640930
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04594909
IRS990/OtherAssetsTotal/EOY05554984
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01384270
IRS990/OtherEmployeeBenefits/ProgramServices037576
IRS990/OtherEmployeeBenefits/Total01421846
IRS990/OtherExpensePriorYear013554991
IRS990/OtherExpensesCurrentYear012649515
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2DINING SERVICES
IRS990/OtherExpenses/Description3CONTRACTED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0115012
IRS990/OtherExpenses/ManagementAndGeneral1204990
IRS990/OtherExpenses/ProgramServices0257721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,026,283
Liabilities
$108,170,990
Net assets
$855,293
Revenue
-
Expenses
$24,403,306
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