Civic Intelligence

Greencroft Middlebury Inc.

990 • Fiscal year 2013 • EIN 30-0036865

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 31, 2014

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets92nd percentile

Assets

Down

$7,010,041

Down $90,044 (-1.3%) from 2012

Net Assets

Down

-$46,720

Down $245,394 (-124%) from 2012

Liabilities

Up

$7,056,761

Up $155,350 (+2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$684,075

Up $94,662 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$7,010,041
Liabilities$7,056,761
Net Assets-$46,720
Open 2013 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

2013

Revenue-
Expenses$684,075
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 31, 2014
Return Version
2012v2.1
Gross Receipts
$438,681
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 792 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 $88,599 FOR FYE JUNE 30, 2013.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07361
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012543
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/OtherIncome509/CurrentTaxYear047
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year041
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0636
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/OtherIncome509/Total0846
IRS990ScheduleA/PriorYearSupportPercentage00.53960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.49240
IRS990ScheduleA/PublicSupportTotal50901562797
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0162984
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0136626
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01008537
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years092675
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0196920
IRS990ScheduleA/SupportFromDQPsEtc/Total01597742
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0438594
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0359282
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01445242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0506569
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0410852
IRS990ScheduleA/Total509/Total03160539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0438681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0359635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01447354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0509925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0418333
IRS990ScheduleA/TotalSupportTotal/Total03173928
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990/ScheduleBRequired01

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
$7,010,041
Liabilities
$7,056,761
Net assets
-$46,720
Revenue
-
Expenses
$684,075
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