Civic Intelligence

Dock Acres Inc.

990 • Fiscal year 2012 • EIN 23-2233514

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.LIVINGBRANCHES.ORG
275 Dock Drive19446
Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets79th percentile

Assets

Up

$44,587,928

Up $2,012,995 (+4.7%) from 2011

Net Assets

Up

$14,227,654

Up $650,761 (+4.8%) from 2011

Liabilities

Up

$30,360,274

Up $1,362,234 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,850,903

Up $295,944 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2010: $42,279,713Liabilities 2010: $29,840,511Net Assets 2010: $12,439,2022010Assets 2011: $42,574,933Liabilities 2011: $28,998,040Net Assets 2011: $13,576,8932011Assets 2012: $44,587,928Liabilities 2012: $30,360,274Net Assets 2012: $14,227,6542012Assets 2013: $46,029,792Liabilities 2013: $30,666,347Net Assets 2013: $15,363,4452013Assets 2014: $46,478,945Liabilities 2014: $29,040,120Net Assets 2014: $17,438,8252014Assets 2015: $49,217,951Liabilities 2015: $30,845,031Net Assets 2015: $18,372,9202015Assets 2016: $51,135,601Liabilities 2016: $31,947,397Net Assets 2016: $19,188,2042016Assets 2017: $52,982,913Liabilities 2017: $32,264,590Net Assets 2017: $20,718,3232017Assets 2018: $54,513,198Liabilities 2018: $32,285,734Net Assets 2018: $22,227,4642018Assets 2019: $59,508,225Liabilities 2019: $35,621,038Net Assets 2019: $23,887,1872019Assets 2020: $61,130,727Liabilities 2020: $36,024,323Net Assets 2020: $25,106,4042020Assets 2021: $67,194,960Liabilities 2021: $37,707,434Net Assets 2021: $29,487,5262021Assets 2022: $61,594,068Liabilities 2022: $35,031,988Net Assets 2022: $26,562,0802022Assets 2023: $64,455,989Liabilities 2023: $36,935,973Net Assets 2023: $27,520,0162023Assets 2024: $69,966,261Liabilities 2024: $39,926,739Net Assets 2024: $30,039,5222024

Highlighted filing

2012

Assets$44,587,928
Liabilities$30,360,274
Net Assets$14,227,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $5,757,8932010Expenses 2011: $5,554,9592011Expenses 2012: $5,850,9032012Expenses 2013: $5,911,7192013Revenue 2014: $7,152,821Expenses 2014: $5,978,509Net Income 2014: $1,174,3122014Revenue 2015: $7,254,676Expenses 2015: $6,232,394Net Income 2015: $1,022,2822015Revenue 2016: $7,590,457Expenses 2016: $6,683,067Net Income 2016: $907,3902016Revenue 2017: $7,783,806Expenses 2017: $6,804,334Net Income 2017: $979,4722017Revenue 2018: $8,749,692Expenses 2018: $7,013,690Net Income 2018: $1,736,0022018Revenue 2019: $8,580,033Expenses 2019: $7,512,614Net Income 2019: $1,067,4192019Revenue 2020: $8,673,491Expenses 2020: $7,676,107Net Income 2020: $997,3842020Revenue 2021: $10,315,116Expenses 2021: $8,025,403Net Income 2021: $2,289,7132021Revenue 2022: $10,241,748Expenses 2022: $8,064,100Net Income 2022: $2,177,6482022Revenue 2023: $9,490,276Expenses 2023: $8,614,900Net Income 2023: $875,3762023Revenue 2024: $10,284,731Expenses 2024: $9,169,464Net Income 2024: $1,115,2672024

Highlighted filing

2012

Revenue-
Expenses$5,850,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$10,128,340
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Filing and Contact Details

Filer

EIN
23-2233514
Raw XML AppendixShowing 400 of 739 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/Description0DOCK ACRES' PURPOSE IS TO PLAN, ESTABLISH, OPERATE, AND MAINTAIN HOUSING FOR RETIRED PERSONS, THE ELDERLY, HANDICAPPED OR OTHERWISE DISADVANTAGED PERSONS; TO PROVIDE ELDERLY PERSONS, ON A NONPROFIT BASIS, WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF AGING, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; AND TO ENGAGE IN PROGRAMS, DESIGNED TO PROMOTE AND ENCOURAGE THE DEVELOPMENT AND IMPROVEMENT OF FACILITIES FOR HOUSING OF RETIRED, AGING, HANDICAPPED AND DISADVANTAGED PERSONS.DOCK ACRES PROVIDED RETIREMENT HOUSING AND RELATED SERVICES TO ELDERLY AND RETIRED PERSONS THROUGH THE OPERATION OF 174 RESIDENTIAL LIVING APARTMENTS, COTTAGES AND VILLAS (DOCK ACRES DIVISION) AND 89 INDEPENDENT LIVING APARTMENTS (DOCK GARDENS DIVISION). THE COMMUNITY PROVIDES HEALTHCARE SERVICES TO THESE RESIDENTS THROUGH A CONTINUING CARE AGREEMENT THAT INCLUDES HATFIELD MENNONITE HOME. DURING THE REPORTING PERIOD 399 PEOPLE WERE PROVIDED CARE MAINTAINING AN AVERAGE CENSUS OF 94.8%. RESIDENTS CAN RECEIVE BENEVOLENT CARE WHEN THEIR RESOURCES ARE NOT SUFFICIENT TO COVER THE FULL COST OF THEIR CARE.DOCK ACRES ALSO SERVES THE BROADER COMMUNITY BY HOSTING A HEALTH FAIR AND PROVIDING EDUCATIONAL SEMINARS. THE FACILITY IS MADE AVAILABLE AT NO CHARGE TO HEALTH SERVICE ORGANIZATIONS PROVIDING SUPPORT AND EDUCATION IN THE AREAS OF DIABETES CONTROL AND OTHER HEALTH TOPICS. THE FACILITY ALSO HOSTS SEMINARS FOR PASTORS AND THOSE SERVING SENIORS IN THE BROADER COMMUNITY ON MEETING THE NEEDS OF THE ELDERLY. IT ALSO SERVES SPOUSES AND FAMILY MEMBERS OF PERSONS SUFFERING FROM DEMENTIA BY HOSTING A SUPPORT GROUP THAT IS OPEN TO THE PUBLIC.THE FACILITY ALSO SERVES THE LOCAL COMMUNITY BY SERVING AS A POLLING PLACE FOR ELECTIONS.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0420012
IRS990ScheduleA/GrossInvestmentIncome509/Total01843495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06222595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05632809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05997343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05712324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05807540
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029372611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0275074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0421165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0341829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0385415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0420012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01843495
IRS990ScheduleA/InvestmentIncomePercentage00.05810
IRS990ScheduleA/OtherIncome509/CurrentTaxYear051245
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0197451
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0185002
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years036271
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years047925
IRS990ScheduleA/OtherIncome509/Total0517894
IRS990ScheduleA/PriorYearSupportPercentage00.91930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92560
IRS990ScheduleA/PublicSupportTotal509029377296
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06222595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05634694
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05997343
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05712324
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05810340
IRS990ScheduleA/Total509/Total029377296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06548914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06253310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06524174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06134010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06278277
IRS990ScheduleA/TotalSupportTotal/Total031738685
IRS990/ScheduleBRequired00
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION PAYS DUES TO LEADINGAGE, AN ORGANIZATION WHICH ADVOCATES FOR SENIOR CITIZENS. A PORTION OF DUES PAID ARE ALLOCATED TO LOBBYING EXPENSES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00

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
$44,587,928
Liabilities
$30,360,274
Net assets
$14,227,654
Revenue
-
Expenses
$5,850,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.0$39.9$30.0$10.3$9.17$1.12
2023Detailed filing. Detailed filing data is available for this year.$64.5$36.9$27.5$9.49$8.61$0.88
2022Detailed filing. Detailed filing data is available for this year.$61.6$35.0$26.6$10.2$8.06$2.18
2021Detailed filing. Detailed filing data is available for this year.$67.2$37.7$29.5$10.3$8.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$61.1$36.0$25.1$8.67$7.68$1.00
2019Detailed filing. Detailed filing data is available for this year.$59.5$35.6$23.9$8.58$7.51$1.07
2018Detailed filing. Detailed filing data is available for this year.$54.5$32.3$22.2$8.75$7.01$1.74
2017Detailed filing. Detailed filing data is available for this year.$53.0$32.3$20.7$7.78$6.80$0.98
2016Detailed filing. Detailed filing data is available for this year.$51.1$31.9$19.2$7.59$6.68$0.91
2015Detailed filing. Detailed filing data is available for this year.$49.2$30.8$18.4$7.25$6.23$1.02
2014Detailed filing. Detailed filing data is available for this year.$46.5$29.0$17.4$7.15$5.98$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$30.7$15.4$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$30.4$14.2$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$29.0$13.6$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$29.8$12.4$5.76