Civic Intelligence

Clearwater Retirement Community Inc

EIN 31-1761431 • 501(c)3

View Organization Page

620 E Wood Street67026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$68,330

Down $70,594 (-51%) from 2011

Liabilities

Down

$0

Down $118,630 (-100%) from 2011

Net Assets

Up

$68,330

Up $48,036 (+237%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$60,817

No earlier filing loaded for comparison.

Expenses

Down

$12,781

Down $1,942,167 (-99%) from 2011

Net Income

$48,036

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,554,875Liabilities 2010: $3,823,502Net Assets 2010: -$1,268,6272010Assets 2011: $138,924Liabilities 2011: $118,630Net Assets 2011: $20,2942011Assets 2012: $68,330Liabilities 2012: $0Net Assets 2012: $68,3302012

Highlighted filing

2012

Assets$68,330
Liabilities$0
Net Assets$68,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $5,176,3812010Expenses 2011: $1,954,9482011Revenue 2012: $60,817Expenses 2012: $12,781Net Income 2012: $48,0362012

Highlighted filing

2012

Revenue$60,817
Expenses$12,781
Net Income$48,036
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,330
Liabilities
$0
Net assets
$68,330
Revenue
$60,817
Expenses
$12,781
Net income
$48,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.06$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.82$1.27$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-1761431
Raw XML Appendix199 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY062222
IRS990EZ/CashSavingsAndInvestments/EOY068330
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear048036
IRS990EZ/FeesAndOthPymtToIndContractors05510
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts060817
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020294
IRS990EZ/NetAssetsOrFundBalancesBOY020294
IRS990EZ/NetAssetsOrFundBalances/EOY068330
IRS990EZ/NetAssetsOrFundBalancesEOY068330
IRS990EZ/OccupancyRentUtilitiesAndMaint02123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA LIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN TOOTHAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER TJADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE RUGGIERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIELLE REICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EDDIE LIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADMINISTRATOR/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR OF REHABILITATION
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY076702
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05148
IRS990EZ/OtherRevenueTotal060817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CARE & HOUSING TO THE ELDERLY WHO ARE UNABLE TO PROVIDE FOR THEMSELVES WITHOUT HARDSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSING CARE AND HOUSING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012781
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0118630
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 368
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEARWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067026
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM CHARLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03162628371
IRS990EZ/TotalAssets/BOY0138924
IRS990EZ/TotalAssets/EOY068330
IRS990EZ/TotalExpenses012781
IRS990EZ/TotalProgramServiceExpenses012781
IRS990EZ/TotalRevenue060817
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01829076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04885302
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04679405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04548138
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015941921
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear060817
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0217070
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0147066
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years021101
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years024953
IRS990ScheduleA/OtherIncome509/Total0471007
IRS990ScheduleA/PriorYearSupportPercentage00.97930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97130
IRS990ScheduleA/PublicSupportTotal509015941921
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01829076
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04885302
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04679405
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04548138
IRS990ScheduleA/Total509/Total015941921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02046146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05032368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04700506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04573091
IRS990ScheduleA/TotalSupportTotal/Total016412928
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor01
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: DANIELLE REICKS, ADMINISTRATOR
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: DANIELLE REICKS CONTINUES TO SERVE AS ADMINISTRATOR FOR THE UNRELATED ENTITY THAT PURCHASED THE ASSETS OF CLEARWATER RETIREMENT COMMUNITY, INC.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2PART I, LINE 3: THIS ORGANIZATION IS IN THE PROCESS OF DISSOLUTION. THE PROPERTY WAS SOLD IN 2011, AND THIS WAS DISCLOSED ON THE 2011 FORM 990. REMAINING CASH WILL BE DISTRIBUTED TO ANOTHER SEC. 501(C)(3) ORGANIZATION IN 2013.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WRITE-OFF OF EXCESS ACCRUED LIABILITIES. AMOUNT: 60,817.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,143. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,005. TOTAL TO FORM 990-EZ, LINE 16: 5,148.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 76,702. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 118,630. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311761431
ReturnHeader/Filer/Name/BusinessNameLine10CLEARWATER RETIREMENT COMMUNITY INC
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone06205842271
ReturnHeader/Filer/USAddress/AddressLine10620 E WOOD STREET
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067026
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0JOHN TOOTHAKER
ReturnHeader/Officer/Phone03166859296
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0480922808
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOCH SIEDHOFF HAND AND DUNN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103580 W 13TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0672034591
ReturnHeader/Preparer/Name0EDWARD P DUNN JR
ReturnHeader/Preparer/Phone03169430286
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:47:25-05:00

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