Civic Intelligence

Greencroft Middlebury Inc.

990 • Fiscal year 2011 • EIN 30-0036865

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization ProfileWWW.GREENCROFT.ORG
PO Box 81946527
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,358,491

Up $917,458 (+14%) from 2010

Net Assets

Up

$428,452

Up $828,497 (+207%) from 2010

Liabilities

Up

$6,930,039

Up $88,961 (+1.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$593,857

Down $140,904 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,441,033Liabilities 2010: $6,841,078Net Assets 2010: -$400,0452010Assets 2011: $7,358,491Liabilities 2011: $6,930,039Net Assets 2011: $428,4522011Assets 2012: $7,100,085Liabilities 2012: $6,901,411Net Assets 2012: $198,6742012Assets 2013: $7,010,041Liabilities 2013: $7,056,761Net Assets 2013: -$46,7202013Assets 2014: $7,044,056Liabilities 2014: $6,172,969Net Assets 2014: $871,0872014Assets 2015: $6,966,436Liabilities 2015: $6,206,603Net Assets 2015: $759,8332015Assets 2016: $7,393,753Liabilities 2016: $6,696,299Net Assets 2016: $697,4542016Assets 2017: $7,336,866Liabilities 2017: $6,732,850Net Assets 2017: $604,0162017Assets 2018: $7,311,183Liabilities 2018: $6,721,627Net Assets 2018: $589,5562018Assets 2019: $7,266,896Liabilities 2019: $6,778,353Net Assets 2019: $488,5432019Assets 2020: $7,143,186Liabilities 2020: $6,639,504Net Assets 2020: $503,6822020Assets 2021: $7,708,882Liabilities 2021: $6,529,773Net Assets 2021: $1,179,1092021Assets 2022: $8,937,032Liabilities 2022: $7,205,393Net Assets 2022: $1,731,6392022Assets 2023: $12,308,364Liabilities 2023: $8,003,406Net Assets 2023: $4,304,9582023Assets 2024: $14,170,206Liabilities 2024: $10,136,714Net Assets 2024: $4,033,4922024

Highlighted filing

2011

Assets$7,358,491
Liabilities$6,930,039
Net Assets$428,452
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,7612010Expenses 2011: $593,8572011Expenses 2012: $589,4132012Expenses 2013: $684,0752013Revenue 2014: $649,628Expenses 2014: $731,821Net Income 2014: -$82,1932014Revenue 2015: $652,938Expenses 2015: $764,191Net Income 2015: -$111,2532015Revenue 2016: $641,937Expenses 2016: $798,853Net Income 2016: -$156,9162016Revenue 2017: $700,565Expenses 2017: $794,003Net Income 2017: -$93,4382017Revenue 2018: $715,581Expenses 2018: $826,288Net Income 2018: -$110,7072018Revenue 2019: $655,215Expenses 2019: $791,868Net Income 2019: -$136,6532019Revenue 2020: $845,493Expenses 2020: $832,348Net Income 2020: $13,1452020Revenue 2021: $1,349,394Expenses 2021: $793,813Net Income 2021: $555,5812021Revenue 2022: $1,376,397Expenses 2022: $787,854Net Income 2022: $588,5432022Revenue 2023: $937,882Expenses 2023: $878,716Net Income 2023: $59,1662023Revenue 2024: $1,174,940Expenses 2024: $1,405,435Net Income 2024: -$230,4952024

Highlighted filing

2011

Revenue-
Expenses$593,857
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.4
Gross Receipts
$1,447,354
Mission and Program Overview

Mission

Greencroft middlebury creates a dynamic living community that embraces the creativity, contributions and challenges of aging for all, grounded in service excellence, compassionate care and mennonite values.

Filing and Contact Details

Filer

EIN
30-0036865
Raw XML AppendixShowing 400 of 781 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/ActivityOrMissionDescription0GREENCROFT MIDDLEBURY PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING IN HOMES WITH SUPPORTIVE SERVICES. SERVICES PROVIDED TO RESIDENTS AND THE BROADER MIDDLEBURY COMMUNITY AT REDUCED OR NO COST AMOUNTED TO $88,869 FOR FYE JUNE 30, 2011.
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IRS990/Description0GREENCROFT MIDDLEBURY IS A NON-PROFIT COMMUNITY BENEFIT CORPORATION THAT PROVIDES INDEPENDENT LIVING SERVICES TO 34 RESIDENTS ON A 23-ACRE CAMPUS. ASSISTED LIVING AND HEALTHCARE NURSING SERVICES ARE AVAILABLE VIA A CONTRACT BETWEEN GREENCROFT MIDDLEBURY AND GREENCROFT GOSHEN. SUPPORTING SERVICES FOR RESIDENTS AND OTHER AREA SENIORS ARE PROVIDED THROUGH THE GREENCROFT MIDDLEBURY SENIOR CENTER ON CAMPUS. DURING THE YEAR ENDED JUNE 30, 2011, OVER 21% OF TOTAL REVENUES WERE USED TO PROVIDE COMMUNITY BENEFITS IN THE FORM OF REDUCED/FREE SENIOR CENTER SERVICES. IN ADDITION, RESIDENTS WHO DO NOT MISUSE THEIR ASSETS MAY BE ELIGIBLE FOR SUPPORT FROM GREENCROFT MIDDLEBURY IF THEIR ASSETS RUN OUT.
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01858
IRS990ScheduleA/OtherIncome509/Total02616
IRS990ScheduleA/PriorYearSupportPercentage00.87990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67840
IRS990ScheduleA/PublicSupportTotal50902837360
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01008537
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year092675
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0196920
IRS990ScheduleA/SupportFromDQPsEtc/Total01298132
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01445242
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0430504
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01342325
IRS990ScheduleA/Total509/Total04135492
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0418333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0447982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01359018
IRS990ScheduleA/TotalSupportTotal/Total04182612
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/BoardDesignatedEOYBalance00.63620
IRS990ScheduleD/Buildings/BookValue04127566
IRS990ScheduleD/Buildings/Depreciation0595929
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04723495
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance065095
IRS990ScheduleD/CurrentYear/EndOfYearBalance077251
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses012156
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance054015
IRS990ScheduleD/CurrentYearMinus1Year/Contributions08472
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance065095

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,358,491
Liabilities
$6,930,039
Net assets
$428,452
Revenue
-
Expenses
$593,857
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$10.1$4.03$1.17$1.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.3$8.00$4.30$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.94$7.21$1.73$1.38$0.79$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.71$6.53$1.18$1.35$0.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.14$6.64$0.50$0.85$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.27$6.78$0.49$0.66$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.31$6.72$0.59$0.72$0.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.34$6.73$0.60$0.70$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.39$6.70$0.70$0.64$0.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.97$6.21$0.76$0.65$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.04$6.17$0.87$0.65$0.73$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$7.06$0.05$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$6.90$0.20$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$6.93$0.43$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$6.84$0.40$0.73