Civic Intelligence

River Terrace Estates Inc

990 • Fiscal year 2010 • EIN 23-7204803

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileN/A

View Organization Page

400 Caylor Blvd46714
Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$15,610,083

No earlier filing loaded for comparison.

Net Assets

-$7,254,572

No earlier filing loaded for comparison.

Liabilities

$22,864,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,160,156

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $15,610,083Liabilities 2010: $22,864,655Net Assets 2010: -$7,254,5722010Assets 2011: $14,928,098Liabilities 2011: $23,046,427Net Assets 2011: -$8,118,3292011Assets 2012: $14,549,382Liabilities 2012: $23,290,790Net Assets 2012: -$8,741,4082012Assets 2013: $13,723,901Liabilities 2013: $23,505,840Net Assets 2013: -$9,781,9392013Assets 2014: $13,262,863Liabilities 2014: $23,995,677Net Assets 2014: -$10,732,8142014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$15,610,083
Liabilities$22,864,655
Net Assets-$7,254,572
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,160,1562010Expenses 2011: $6,396,1552011Expenses 2012: $6,452,9272012Revenue 2013: $6,337,289Expenses 2013: $6,902,418Net Income 2013: -$565,1292013Revenue 2014: $5,943,010Expenses 2014: $6,943,971Net Income 2014: -$1,000,9612014Revenue 2015: $446,421Expenses 2015: $712,036Net Income 2015: -$265,6152015

Highlighted filing

2010

Revenue-
Expenses$6,160,156
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$5,406,007
Mission and Program Overview

Mission

River terrace estates, inc. Is a not-for-profit corporation organized expressly for the purpose of developing, owning, and operating a senior living community near bluffton, indiana, to provide housing and health care services and increase the financial security for bluffton area senior citizens.

Major Activities

Activity 2
Rte offers skilled nursing services in a 30 bed unit to residents requiring extended care to manage chronic medical conditions and/or rehabilitation services. Rte served 128 residents during 2010 with a 13% of these residents having income below the federal poverty line.
Activity 3
Rte provides a community service by hosting meetings throughout the year on a variety of topics related to seniors. Experts in areas such as finance, insurance, and medicare are invited to speak. These events are also open to the public and during 2010 benefitted 2,605 individuals.
Filing and Contact Details

Filer

EIN
23-7204803
Raw XML AppendixShowing 400 of 601 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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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06160156
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED GAIN 4,131.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT INCOME 38,076.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009, MANAGMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue030780
IRS990ScheduleD/Land/OtherCostOrOtherBasis030780
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-743
IRS990ScheduleD/OtherLiabilities/Amount01566017
IRS990ScheduleD/OtherLiabilities/Amount11235230
IRS990ScheduleD/OtherLiabilities/Amount24525429
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT DEPOSITS, NONREFUNDABLE
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT DEPOSITS, REFUNDABLE
IRS990ScheduleD/OtherLiabilities/Description2DUE TO FOUNDATION
IRS990ScheduleD/OtherRevenues04131
IRS990ScheduleD/OtherRevenuesNotIncluded038076
IRS990ScheduleD/RevenueNotRptdF99004131
IRS990ScheduleD/RevenueNotRptdOnFinStmt038076

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,610,083
Liabilities
$22,864,655
Net assets
-$7,254,572
Revenue
-
Expenses
$6,160,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.71$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.3$24.0$10.7$5.94$6.94$1.00
2013Detailed filing. Detailed filing data is available for this year.$13.7$23.5$9.78$6.34$6.90$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$23.3$8.74$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$23.0$8.12$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$22.9$7.25$6.16