Civic Intelligence

Mckendree Lambuth at Gallatin Inc

990 • Fiscal year 2012 • EIN 30-0054644

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileN/A
1054 Hartsville Pike37066
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

2012 filings • 501(c)3 • $1M-$5M 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

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets94th percentile

Assets

Down

$3,011,433

Down $139,543 (-4.4%) from 2011

Net Assets

Down

-$662,744

Down $138,898 (-27%) from 2011

Liabilities

Down

$3,674,177

Down $645 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$342,551

Up $11,191 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,191,813Liabilities 2010: $3,666,775Net Assets 2010: -$474,9622010Assets 2011: $3,150,976Liabilities 2011: $3,674,822Net Assets 2011: -$523,8462011Assets 2012: $3,011,433Liabilities 2012: $3,674,177Net Assets 2012: -$662,7442012Assets 2013: $2,941,847Liabilities 2013: $3,708,975Net Assets 2013: -$767,1282013Assets 2014: $2,863,357Liabilities 2014: $3,704,569Net Assets 2014: -$841,2122014Assets 2016: $2,677,628Liabilities 2016: $3,676,901Net Assets 2016: -$999,2732016Assets 2017: $2,660,401Liabilities 2017: $3,686,361Net Assets 2017: -$1,025,9602017Assets 2018: $2,620,330Liabilities 2018: $3,685,641Net Assets 2018: -$1,065,3112018Assets 2019: $2,585,592Liabilities 2019: $3,681,865Net Assets 2019: -$1,096,2732019Assets 2020: $2,554,657Liabilities 2020: $3,676,224Net Assets 2020: -$1,121,5672020Assets 2021: $2,546,688Liabilities 2021: $3,705,463Net Assets 2021: -$1,158,7752021Assets 2022: $2,540,579Liabilities 2022: $3,182,842Net Assets 2022: -$642,2632022Assets 2023: $2,549,415Liabilities 2023: $3,188,161Net Assets 2023: -$638,7462023Assets 2024: $2,571,612Liabilities 2024: $3,202,158Net Assets 2024: -$630,5462024

Highlighted filing

2012

Assets$3,011,433
Liabilities$3,674,177
Net Assets-$662,744
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $330,4632010Expenses 2011: $331,3602011Expenses 2012: $342,5512012Revenue 2013: $274,582Expenses 2013: $378,966Net Income 2013: -$104,3842013Revenue 2014: $287,188Expenses 2014: $361,272Net Income 2014: -$74,0842014Revenue 2016: $298,283Expenses 2016: $357,666Net Income 2016: -$59,3832016Revenue 2017: $326,550Expenses 2017: $353,237Net Income 2017: -$26,6872017Revenue 2018: $354,568Expenses 2018: $393,919Net Income 2018: -$39,3512018Revenue 2019: $375,440Expenses 2019: $406,402Net Income 2019: -$30,9622019Revenue 2020: $377,021Expenses 2020: $402,315Net Income 2020: -$25,2942020Revenue 2021: $408,160Expenses 2021: $445,368Net Income 2021: -$37,2082021Revenue 2022: $946,070Expenses 2022: $429,558Net Income 2022: $516,5122022Revenue 2023: $459,465Expenses 2023: $455,948Net Income 2023: $3,5172023Revenue 2024: $469,671Expenses 2024: $461,471Net Income 2024: $8,2002024

Highlighted filing

2012

Revenue-
Expenses$342,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$261,125
Mission and Program Overview

Mission

To provide quality retirement living and health care services for our residents in a secure, christian environment.

Filing and Contact Details

Filer

EIN
30-0054644
Raw XML AppendixShowing 400 of 494 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/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE SIGNER OF THE RETURN BEFORE THE FORM 990 IS FILED. ADDITIONALLY, THE FORM 990 IS REVIEWED AT THE DECEMBER BOARD MEETING EVERY YEAR AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY DIRECTOR, EXECUTIVE OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL DIRECTORS AND OFFICERS SHALL REVIEW AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, IDENTIFYING FAMILY MEMBERS AND POSSIBLE RELATED BUSINESSES AND INVESTMENTS, AND PROMPTLY REPORT ANY CHANGES TO THE CHAIRPERSON THAT OCCUR THROUGHOUT THE YEAR. IF A CONFLICT EXISTS, VOTING AND PARTICIPATION RESTRICTIONS ARE IMPOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3EXTERMINATING CONTRACT: PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 1,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. GROUNDS CONTRACT: PROGRAM SERVICE EXPENSES 14,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,360. REPAIRS AND MAINT CONTRACTS: PROGRAM SERVICE EXPENSES 19,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,853.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MANAGEMENT COMPANY MAKES RECOMMENDATIONS TO THE BOARD. THE BOARD THEN REVIEWS AND APPROVES THE RECOMMENDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104347 LEBANON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111103 FIFTH AVE W
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12304 SOUTH PERIMETER PARK DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131700 FLORENCE RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HERMITAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NASHVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SAVANNAH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037076
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode137172
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode237211
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode338372
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/EIN0620636602
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311735670
IRS990ScheduleR/Form990ScheduleRPartII/EIN2300104362
IRS990ScheduleR/Form990ScheduleRPartII/EIN3311612157
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MCKENDREE VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MCKENDREE ARBORS AT SPRINGFIELD INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MCKENDREE OAKS AT SAVANNAH II
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MCKENDREE OAKS AT SAVANNAH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(1)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

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
$3,011,433
Liabilities
$3,674,177
Net assets
-$662,744
Revenue
-
Expenses
$342,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$3.20$0.63$0.47$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.55$3.19$0.64$0.46$0.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.54$3.18$0.64$0.95$0.43$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.55$3.71$1.16$0.41$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$3.68$1.12$0.38$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.59$3.68$1.10$0.38$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.62$3.69$1.07$0.35$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.66$3.69$1.03$0.33$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.68$3.68$1.00$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.86$3.70$0.84$0.29$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.94$3.71$0.77$0.27$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.67$0.66$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.67$0.52$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.67$0.47$0.33