Civic Intelligence

River Terrace Estates Inc

990 • Fiscal year 2012 • EIN 23-7204803

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

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

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets98th percentile

Assets

Down

$14,549,382

Down $378,716 (-2.5%) from 2011

Net Assets

Down

-$8,741,408

Down $623,079 (-7.7%) from 2011

Liabilities

Up

$23,290,790

Up $244,363 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,452,927

Up $56,772 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$14,549,382
Liabilities$23,290,790
Net Assets-$8,741,408
Open 2012 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

2012

Revenue-
Expenses$6,452,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$5,838,254
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 65 residents during 2012 with approximately 21% 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.
Filing and Contact Details

Filer

EIN
23-7204803
Raw XML AppendixShowing 400 of 608 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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue011924145
IRS990ScheduleD/Buildings/Depreciation03795025
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015719170
IRS990ScheduleD/Equipment/BookValue0201230
IRS990ScheduleD/Equipment/Depreciation0920910
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01122140
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY IS A NONPROFIT COMPANY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue030780
IRS990ScheduleD/Land/OtherCostOrOtherBasis030780
IRS990ScheduleD/OtherLandBuildings/BookValue017634
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017634
IRS990ScheduleD/OtherLiabilities/Amount01030100
IRS990ScheduleD/OtherLiabilities/Amount11686561
IRS990ScheduleD/OtherLiabilities/Amount25381203
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT DEPOSITS, NONREFUNDABLE
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT DEPOSITS, REFUNDABLE
IRS990ScheduleD/OtherLiabilities/Description2DUE TO FOUNDATION

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
$14,549,382
Liabilities
$23,290,790
Net assets
-$8,741,408
Revenue
-
Expenses
$6,452,927
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