Civic Intelligence

Summerfields at Coshocton

990 • Fiscal year 2010 • EIN 34-1941942

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

Organization Profile
807 West Avenue44035
Siviq Scores

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

Liabilities / Assets

99th percentile

4.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$500,000

No earlier filing loaded for comparison.

Net Assets

-$1,767,900

No earlier filing loaded for comparison.

Liabilities

$2,267,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,588

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $500,000Liabilities 2010: $2,267,900Net Assets 2010: -$1,767,9002010Assets 2011: $500,000Liabilities 2011: $2,261,812Net Assets 2011: -$1,761,8122011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$500,000
Liabilities$2,267,900
Net Assets-$1,767,900
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2010: $2,5882010Expenses 2011: $2,6482011Expenses 2012: $15,9712012

Highlighted filing

2010

Revenue-
Expenses$2,588
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.7
Gross Receipts
$8,560
Filing and Contact Details

Filer

EIN
34-1941942
Raw XML Appendix278 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/AccountsPayableAccruedExpenses/EOY02298
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IRS990/AllOtherExpenses/ManagementAndGeneral05
IRS990/AllOtherExpenses/Total05
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30true
IRS990/Description0SUMMERFIELDS AT COSHOCTON WAS IN THE FIRST PHASE OF A THREE PHASE CONSTRUCTION PROJECT SITUATED IN COSHOCTON, OHIO THAT WOULD INCLUDE INDEPENDENT LIVING, ASSISTED LIVING AND NURSING CARE. THIS PROJECT WAS ABANDONED DURING 2005.
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IRS990/LandBuildingsEquipmentBasis0500000
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IRS990/LandBuildingsEquipmentBasisNet/EOY0500000
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers01
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08560
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IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total05
IRS990/OtherExpensePriorYear042706
IRS990/OtherExpensesCurrentYear02531
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1LICENSES & FEES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0202
IRS990/OtherExpenses/ManagementAndGeneral112
IRS990/OtherExpenses/ManagementAndGeneral22
IRS990/OtherExpenses/ManagementAndGeneral32
IRS990/OtherExpenses/ProgramServices02298
IRS990/OtherExpenses/Total02298
IRS990/OtherExpenses/Total1202
IRS990/OtherExpenses/Total212
IRS990/OtherExpenses/Total32
IRS990/OtherExpenses/Total42
IRS990/OtherLiabilities/BOY02271663
IRS990/OtherLiabilities/EOY02265602
IRS990/OtherRevenueCurrentYear08560
IRS990/OtherRevenuePriorYear06698
IRS990/OtherSalariesAndWages/ManagementAndGeneral047
IRS990/OtherSalariesAndWages/Total047
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03
IRS990/PayrollTaxes/Total03
IRS990/PensionPlanContributions/ManagementAndGeneral02
IRS990/PensionPlanContributions/Total02
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-200
IRS990/ReconcilationRevenueExpenses05972
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08560
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05972
IRS990/RevenuesLessExpensesPriorYear0-42254
IRS990/SalariesEtcCurrentYear057
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02588
IRS990ScheduleA/SupportedOrgInformation/Amount02588
IRS990ScheduleA/SupportedOrgInformation/EIN0340714611
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WESLEYAN VILLAGE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0500000
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0500000
IRS990ScheduleD/OtherLiabilities/Amount02265602
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02265602
IRS990ScheduleD/TotalOfBookValueLandBuildings0500000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 SENT TO BOARD MEMBERS BEFORE THE DUE DATE FOR REVIEW AND COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS IS DONE AT WESLEYAN SENIOR LIVING BOARD AS A COMMITTEE OF THE WHOLE, BASED UPON INPUT FROM ALL SUBSIDIARY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENTLY NO EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3CURRENTLY NO EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10807 WEST AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ELYRIA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044035
IRS990/TheBooksAreInCareOf/NamePerson0DIANE COLETTI
IRS990/TheBooksAreInCareOf/TelephoneNumber04402849201
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IRS990/UponRequest0X
IRS990/WebSite0WWW.VILLAGELIVING.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341941942
ReturnHeader/Filer/Name/BusinessNameLine10SUMMERFIELDS AT COSHOCTON
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone04402849279
ReturnHeader/Filer/USAddress/AddressLine10807 WEST AVENUE
ReturnHeader/Filer/USAddress/City0ELYRIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0DIANE COLETTI
ReturnHeader/Officer/Phone04402849279
ReturnHeader/Officer/Title0VP OF FINANCE
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELEK & NOSS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440440250
ReturnHeader/Preparer/Name0GREGORY J ELEK CPA
ReturnHeader/Preparer/Phone04409269300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-30T12:06:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$500,000
Liabilities
$2,267,900
Net assets
-$1,767,900
Revenue
-
Expenses
$2,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$2.26$1.76$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$2.27$1.77$0.00