Civic Intelligence

4000 Valley Square Inc. DBA Woodside VILL Wheatland Terr

990 • Fiscal year 2013 • EIN 31-1558826

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 13, 2013

Organization Profilewww.valleymemorial.org
2900 14th Ave S58201
Siviq Scores

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

Liabilities / Assets

84th percentile

1.10x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M 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

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M 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 / Assets84th percentile

Assets

Down

$19,986,539

Down $367,949 (-1.8%) from 2012

Net Assets

Up

-$1,950,903

Up $148,286 (+7.1%) from 2012

Liabilities

Down

$21,937,442

Down $516,235 (-2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,087,253

Up $615,612 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $20,902,184Liabilities 2011: $23,165,301Net Assets 2011: -$2,263,1172011Assets 2012: $20,354,488Liabilities 2012: $22,453,677Net Assets 2012: -$2,099,1892012Assets 2013: $19,986,539Liabilities 2013: $21,937,442Net Assets 2013: -$1,950,9032013Assets 2014: $20,093,738Liabilities 2014: $21,436,213Net Assets 2014: -$1,342,4752014Assets 2015: $20,560,326Liabilities 2015: $21,161,351Net Assets 2015: -$601,0252015Assets 2016: $20,427,870Liabilities 2016: $20,480,663Net Assets 2016: -$52,7932016Assets 2019: $31,342,033Liabilities 2019: $28,826,691Net Assets 2019: $2,515,3422019Assets 2020: $34,771,449Liabilities 2020: $31,790,883Net Assets 2020: $2,980,5662020Assets 2023: $35,028,363Liabilities 2023: $25,986,373Net Assets 2023: $9,041,9902023Assets 2025: $33,728,089Liabilities 2025: $24,304,885Net Assets 2025: $9,423,2042025

Highlighted filing

2013

Assets$19,986,539
Liabilities$21,937,442
Net Assets-$1,950,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $12,300,3712011Expenses 2012: $12,471,6412012Expenses 2013: $13,087,2532013Revenue 2014: $14,048,125Expenses 2014: $13,439,695Net Income 2014: $608,4302014Revenue 2015: $14,477,287Expenses 2015: $13,735,837Net Income 2015: $741,4502015Revenue 2016: $14,989,534Expenses 2016: $14,441,302Net Income 2016: $548,2322016Revenue 2019: $18,531,921Expenses 2019: $17,129,733Net Income 2019: $1,402,1882019Revenue 2020: $19,276,380Expenses 2020: $18,811,156Net Income 2020: $465,2242020Revenue 2023: $28,570,518Expenses 2023: $23,801,352Net Income 2023: $4,769,1662023Revenue 2025: $26,857,299Expenses 2025: $25,614,177Net Income 2025: $1,243,1222025

Highlighted filing

2013

Revenue-
Expenses$13,087,253
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 13, 2013
Return Version
2012v2.0
Gross Receipts
$13,235,539
Mission and Program Overview

Mission

4000 Valley Square provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.

Major Activities

Activity 2
Wheatland Terrace a 60 unit assisted living facility. FYE 6/30/2013 Wheatland Terrace served on the average 59 residents with an annual average occupancy of 99%.
Activity 3
Country Estates a 60 unit independent living facility. FYE 6/30/2013 Country Estates served on the average 59 residents with an annual average occupancy of 98.1%.
Filing and Contact Details

Filer

EIN
31-1558826
Raw XML AppendixShowing 400 of 783 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,986,539
Liabilities
$21,937,442
Net assets
-$1,950,903
Revenue
-
Expenses
$13,087,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$24.3$9.42$26.9$25.6$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$26.0$9.04$28.6$23.8$4.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$31.8$2.98$19.3$18.8$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$28.8$2.52$18.5$17.1$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.5$0.05$15.0$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$20.6$21.2$0.60$14.5$13.7$0.74
2014Detailed filing. Detailed filing data is available for this year.$20.1$21.4$1.34$14.0$13.4$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$21.9$1.95$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$22.5$2.10$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$23.2$2.26$12.3