Civic Intelligence

Welsh Mountain Home

990 • Fiscal year 2013 • EIN 23-2815761

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileWWW.WELSHMOUNTAINHOME.ORG

View Organization Page

567 Springville Road17557
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,210,422

Up $1,251,235 (+64%) from 2012

Net Assets

Up

$3,117,959

Up $1,181,297 (+61%) from 2012

Liabilities

Up

$92,463

Up $69,938 (+310%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$913,995

Up $51,095 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,858,541Liabilities 2010: $65,814Net Assets 2010: $1,792,7272010Assets 2011: $1,814,629Liabilities 2011: $78,448Net Assets 2011: $1,736,1812011Assets 2012: $1,959,187Liabilities 2012: $22,525Net Assets 2012: $1,936,6622012Assets 2013: $3,210,422Liabilities 2013: $92,463Net Assets 2013: $3,117,9592013Assets 2014: $4,156,187Liabilities 2014: $150,038Net Assets 2014: $4,006,1492014Assets 2015: $4,269,717Liabilities 2015: $281,024Net Assets 2015: $3,988,6932015Assets 2016: $3,986,291Liabilities 2016: $97,265Net Assets 2016: $3,889,0262016Assets 2017: $3,855,785Liabilities 2017: $112,487Net Assets 2017: $3,743,2982017Assets 2018: $3,645,006Liabilities 2018: $83,136Net Assets 2018: $3,561,8702018Assets 2019: $3,506,111Liabilities 2019: $110,186Net Assets 2019: $3,395,9252019Assets 2020: $3,431,191Liabilities 2020: $92,293Net Assets 2020: $3,338,8982020Assets 2021: $3,555,570Liabilities 2021: $221,831Net Assets 2021: $3,333,7392021Assets 2022: $3,813,217Liabilities 2022: $89,205Net Assets 2022: $3,724,0122022Assets 2023: $4,722,045Liabilities 2023: $324,600Net Assets 2023: $4,397,4452023Assets 2024: $5,699,251Liabilities 2024: $470,898Net Assets 2024: $5,228,3532024

Highlighted filing

2013

Assets$3,210,422
Liabilities$92,463
Net Assets$3,117,959
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $981,0862010Revenue 2011: $884,464Expenses 2011: $936,822Net Income 2011: -$52,3582011Expenses 2012: $862,9002012Expenses 2013: $913,9952013Revenue 2014: $1,905,996Expenses 2014: $1,034,275Net Income 2014: $871,7212014Revenue 2015: $1,247,672Expenses 2015: $1,184,513Net Income 2015: $63,1592015Revenue 2016: $1,156,596Expenses 2016: $1,261,361Net Income 2016: -$104,7652016Revenue 2017: $1,239,036Expenses 2017: $1,386,321Net Income 2017: -$147,2852017Revenue 2018: $1,182,142Expenses 2018: $1,363,946Net Income 2018: -$181,8042018Revenue 2019: $1,210,878Expenses 2019: $1,380,136Net Income 2019: -$169,2582019Revenue 2020: $1,359,792Expenses 2020: $1,425,608Net Income 2020: -$65,8162020Revenue 2021: $1,540,696Expenses 2021: $1,542,921Net Income 2021: -$2,2252021Revenue 2022: $1,954,756Expenses 2022: $1,559,784Net Income 2022: $394,9722022Revenue 2023: $2,273,758Expenses 2023: $1,600,865Net Income 2023: $672,8932023Revenue 2024: $2,498,153Expenses 2024: $1,672,633Net Income 2024: $825,5202024

Highlighted filing

2013

Revenue-
Expenses$913,995
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,291,001
Mission and Program Overview

Mission

Welsh mountain home provides facilities, services, and programs for older adults and dependent persons. It is committed to maintaining an atmosphere of simplicity and integrity with a christian emphasis.

Filing and Contact Details

Filer

EIN
23-2815761
Raw XML AppendixShowing 400 of 631 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0325387
IRS990ScheduleD/Buildings/Depreciation011314
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0336701
IRS990ScheduleD/Equipment/BookValue0176442
IRS990ScheduleD/Equipment/Depreciation08930
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0185372
IRS990ScheduleD/ExpensesNotRptdF990072036
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01671
IRS990ScheduleD/ExpensesSubtotal0912324
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013. RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONTRIBUTION FROM AFFILIATION 2,226,527.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES -6,761. ADDITIONAL ASSET WRITE-OFFS REPORTED AS EXPENSE -65,275.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES 6,761. ADDITIONAL ASSET WRITE-OFFS REPORTED AS EXPENSE 65,275.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,210,422
Liabilities
$92,463
Net assets
$3,117,959
Revenue
-
Expenses
$913,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.47$5.23$2.50$1.67$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.32$4.40$2.27$1.60$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.09$3.72$1.95$1.56$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.22$3.33$1.54$1.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.09$3.34$1.36$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.11$3.40$1.21$1.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.08$3.56$1.18$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.11$3.74$1.24$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.16$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.28$3.99$1.25$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$1.91$1.03$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.09$3.12$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.86
2011Summary only. Only limited summary data is available for this year.$1.81$0.08$1.74$0.88$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.79$0.98