Mcguire Woodlands Inc.

990EZ • Fiscal year 2013 • EIN 23-2893144

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization Profile N/A

2119 Mercer Road15066

Siviq Scores

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

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-86%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$275,292

Down $12,778 (-4.4%) from 2012

Net Assets

Down

-$14,123

Down $16,776 (-632%) from 2012

Liabilities

$289,415

Up $3,998 (+1.4%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin5th percentile

Revenue

Down

$19,539

Down $5 (-0.0%) from 2012

Expenses

$36,315

Up $1,688 (+4.9%) from 2012

Net Income

Down

-$16,776

Down $1,693 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$275,292

Liabilities$289,415

Net Assets-$14,123

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$19,539

Expenses$36,315

Net Income-$16,776

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Hud section 811 project-housing for the disabled

Filing and Contact Details

Filer

EIN: 23-2893144

Raw XML Appendix178 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.

Path	#	Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	13531
IRS990EZ/CashSavingsAndInvestments/EOY	0	15232
IRS990EZ/ContributionsGiftsGrantsEtc	0	9447
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-16776
IRS990EZ/FeesAndOthPymtToIndContractors	0	7613
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	19539
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	274539
IRS990EZ/LandAndBuildings/EOY	0	260060
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2653
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2653
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-14123
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-14123
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	27206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANK J KYC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FREDERICK O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PAUL M KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	VALERIE OLTMANNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	REVEREND JAMES R GRETZ M DIV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANITA REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SHEILA SCANLON ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	1496
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HUD SECTION 811 PROJECT-HOUSING FOR THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HUD SECTION 811 PROJECT-HOUSING FOR THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21817
IRS990EZ/ProgramServiceRevenue	0	10089
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	285417
IRS990EZ/SumOfTotalLiabilities/EOY	0	289415
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2119 MERCER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW BRIGHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	15066
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	JACK J ROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7248433400
IRS990EZ/TotalAssets/BOY	0	288070
IRS990EZ/TotalAssets/EOY	0	275292
IRS990EZ/TotalExpenses	0	36315
IRS990EZ/TotalProgramServiceExpenses	0	21817
IRS990EZ/TotalRevenue	0	19539
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	9447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	9691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	9591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	9606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	68760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	107095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	39
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	85
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	54179
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/OtherIncome170/Total	0	2
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99870
IRS990ScheduleA/PublicSupportTotal170	0	107095
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	9447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	9691
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	9591
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	9606
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	68760
IRS990ScheduleA/Total170/Total	0	107095
IRS990ScheduleA/TotalSupport	0	107182
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 3..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE. AMOUNT: 1,496.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	232893144
ReturnHeader/Filer/Name/BusinessNameLine1	0	MCGUIRE WOODLANDS
ReturnHeader/Filer/NameControl	0	MCGU
ReturnHeader/Filer/Phone	0	7248433400
ReturnHeader/Filer/USAddress/AddressLine1	0	2119 MERCER ROAD
ReturnHeader/Filer/USAddress/City	0	NEW BRIGHTON
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15066
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-09-16
ReturnHeader/Officer/Name	0	JACK J ROTH
ReturnHeader/Officer/Phone	0	7248433400
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/PreparerFirm/EIN	0	251622758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	15212
ReturnHeader/Preparer/Name	0	DIANE E EDELSTEIN
ReturnHeader/Preparer/Phone	0	4124715500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-15T12:04:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $275,292
Liabilities: $289,415
Net assets: -$14,123
Revenue: $19,539
Expenses: $36,315
Net income: -$16,776

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.42	$3.87	$1.45	$0.26	$0.39	$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.73	$4.05	$1.32	$0.26	$0.37	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.65	$3.86	$1.21	$0.24	$0.36	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.72	$2.81	$1.09	$0.20	$0.35	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$1.87	$2.81	$0.94	$0.26	$0.34	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$1.96	$2.81	$0.85	$0.26	$0.34	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$2.04	$2.81	$0.77	$0.26	$0.34	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$2.17	$2.84	$0.68	$0.26	$0.38	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$2.86	$0.56	$0.25	$0.33	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.37	$2.85	$0.48	$0.26	$0.33	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$2.50	$2.91	$0.41	$0.26	$0.34	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$2.63	$2.95	$0.32	$0.20	$0.37	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.75	$2.89	$0.14	$0.20	$0.36	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.88	$2.85	$0.03	$0.20	$0.35	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01	$2.83	$0.18	$0.20	$0.35	$0.15