Civic Intelligence

Garden Spot Village

990 • Fiscal year 2012 • EIN 23-2640814

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.GARDENSPOTVILLAGE.ORG

View Organization Page

433 South Kinzer Avenue17557
Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% 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

29th percentile

-0.8%

Faster asset growth than 29% 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 / Assets87th percentile

Assets

Down

$138,035,436

Down $1,124,224 (-0.8%) from 2011

Net Assets

Down

$11,369,749

Down $1,278,134 (-10%) from 2011

Liabilities

Up

$126,665,687

Up $153,910 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,678,001

Up $458,295 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200M$150M$100M$50M$0Assets 2010: $136,609,490Liabilities 2010: $127,867,362Net Assets 2010: $8,742,1282010Assets 2011: $139,159,660Liabilities 2011: $126,511,777Net Assets 2011: $12,647,8832011Assets 2012: $138,035,436Liabilities 2012: $126,665,687Net Assets 2012: $11,369,7492012Assets 2013: $137,567,237Liabilities 2013: $123,218,695Net Assets 2013: $14,348,5422013Assets 2014: $137,684,626Liabilities 2014: $122,898,418Net Assets 2014: $14,786,2082014Assets 2015: $138,466,676Liabilities 2015: $122,647,806Net Assets 2015: $15,818,8702015Assets 2016: $141,102,108Liabilities 2016: $124,745,527Net Assets 2016: $16,356,5812016Assets 2017: $146,532,307Liabilities 2017: $127,691,202Net Assets 2017: $18,841,1052017Assets 2018: $147,335,944Liabilities 2018: $126,308,421Net Assets 2018: $21,027,5232018Assets 2019: $149,986,423Liabilities 2019: $128,082,379Net Assets 2019: $21,904,0442019Assets 2020: $169,543,574Liabilities 2020: $155,958,242Net Assets 2020: $13,585,3322020Assets 2021: $180,541,808Liabilities 2021: $159,852,160Net Assets 2021: $20,689,6482021Assets 2022: $177,768,625Liabilities 2022: $151,434,377Net Assets 2022: $26,334,2482022Assets 2023: $179,779,413Liabilities 2023: $148,573,403Net Assets 2023: $31,206,0102023Assets 2024: $184,186,488Liabilities 2024: $147,257,293Net Assets 2024: $36,929,1952024

Highlighted filing

2012

Assets$138,035,436
Liabilities$126,665,687
Net Assets$11,369,749
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: $23,736,6582010Expenses 2011: $25,219,7062011Expenses 2012: $25,678,0012012Expenses 2013: $27,242,0532013Revenue 2014: $31,762,445Expenses 2014: $32,565,357Net Income 2014: -$802,9122014Revenue 2015: $33,026,531Expenses 2015: $30,737,234Net Income 2015: $2,289,2972015Revenue 2016: $34,405,132Expenses 2016: $31,624,495Net Income 2016: $2,780,6372016Revenue 2017: $35,322,608Expenses 2017: $34,990,668Net Income 2017: $331,9402017Revenue 2018: $36,987,701Expenses 2018: $35,566,864Net Income 2018: $1,420,8372018Revenue 2019: $38,086,976Expenses 2019: $36,290,971Net Income 2019: $1,796,0052019Revenue 2020: $40,104,692Expenses 2020: $38,225,983Net Income 2020: $1,878,7092020Revenue 2021: $42,420,146Expenses 2021: $41,695,281Net Income 2021: $724,8652021Revenue 2022: $48,171,205Expenses 2022: $43,178,575Net Income 2022: $4,992,6302022Revenue 2023: $47,513,229Expenses 2023: $45,599,154Net Income 2023: $1,914,0752023Revenue 2024: $52,272,951Expenses 2024: $48,135,480Net Income 2024: $4,137,4712024

Highlighted filing

2012

Revenue-
Expenses$25,678,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$33,581,034
Mission and Program Overview

Mission

To enrich the lives of older adults as an expression of christ's love. Garden spot village is a lifeplan community that provides services to independent living, skilled nursing, personal care (assisted living) residents and at home resident services. Our value proposition states "we provide abundant opportunities to live with purpose in community".

Filing and Contact Details

Filer

EIN
23-2640814
Raw XML AppendixShowing 400 of 818 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01371910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02005656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01857181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01750432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01738067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01971697
IRS990ScheduleA/GrossInvestmentIncome509/Total09323033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025501754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024760804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023578322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021068097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019513038
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114422015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02005656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01857181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01750432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01738067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01971697
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09323033
IRS990ScheduleA/InvestmentIncomePercentage00.07130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01119064
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01268856
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01173632
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01047408

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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
$138,035,436
Liabilities
$126,665,687
Net assets
$11,369,749
Revenue
-
Expenses
$25,678,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$184$147$36.9$52.3$48.1$4.14
2023Detailed filing. Detailed filing data is available for this year.$180$149$31.2$47.5$45.6$1.91
2022Detailed filing. Detailed filing data is available for this year.$178$151$26.3$48.2$43.2$4.99
2021Detailed filing. Detailed filing data is available for this year.$181$160$20.7$42.4$41.7$0.72
2020Detailed filing. Detailed filing data is available for this year.$170$156$13.6$40.1$38.2$1.88
2019Detailed filing. Detailed filing data is available for this year.$150$128$21.9$38.1$36.3$1.80
2018Detailed filing. Detailed filing data is available for this year.$147$126$21.0$37.0$35.6$1.42
2017Detailed filing. Detailed filing data is available for this year.$147$128$18.8$35.3$35.0$0.33
2016Detailed filing. Detailed filing data is available for this year.$141$125$16.4$34.4$31.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$138$123$15.8$33.0$30.7$2.29
2014Detailed filing. Detailed filing data is available for this year.$138$123$14.8$31.8$32.6$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$123$14.3$27.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$127$11.4$25.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$127$12.6$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$128$8.74$23.7