Civic Intelligence

Retirement Living Inc.

990 • Fiscal year 2011 • EIN 35-1393773

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization Profilewww.marquetteseniorliving.com

View Organization Page

8140 Township Line Road46260
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.86x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-6.6%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$113,275,239

Down $8,022,559 (-6.6%) from 2010

Net Assets

Down

$16,102,648

Down $1,891,475 (-11%) from 2010

Liabilities

Down

$97,172,591

Down $6,131,084 (-5.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,866,025

Up $2,432,654 (+10.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2010: $121,297,798Liabilities 2010: $103,303,675Net Assets 2010: $17,994,1232010Assets 2011: $113,275,239Liabilities 2011: $97,172,591Net Assets 2011: $16,102,6482011Assets 2012: $117,068,341Liabilities 2012: $100,153,979Net Assets 2012: $16,914,3622012Assets 2013: $118,767,811Liabilities 2013: $103,587,032Net Assets 2013: $15,180,7792013Assets 2014: $118,500,119Liabilities 2014: $102,883,076Net Assets 2014: $15,617,0432014Assets 2015: $116,440,497Liabilities 2015: $102,199,301Net Assets 2015: $14,241,1962015Assets 2016: $116,117,446Liabilities 2016: $100,326,011Net Assets 2016: $15,791,4352016Assets 2017: $117,601,977Liabilities 2017: $98,657,915Net Assets 2017: $18,944,0622017Assets 2018: $117,392,061Liabilities 2018: $101,309,843Net Assets 2018: $16,082,2182018Assets 2019: $130,459,259Liabilities 2019: $111,360,188Net Assets 2019: $19,099,0712019Assets 2020: $136,444,279Liabilities 2020: $117,175,958Net Assets 2020: $19,268,3212020Assets 2021: $141,539,100Liabilities 2021: $115,242,503Net Assets 2021: $26,296,5972021Assets 2022: $138,450,323Liabilities 2022: $115,778,927Net Assets 2022: $22,671,3962022Assets 2023: $137,746,850Liabilities 2023: $112,491,654Net Assets 2023: $25,255,1962023Assets 2024: $141,646,873Liabilities 2024: $113,175,955Net Assets 2024: $28,470,9182024

Highlighted filing

2011

Assets$113,275,239
Liabilities$97,172,591
Net Assets$16,102,648
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,433,3712010Expenses 2011: $26,866,0252011Expenses 2012: $28,023,6352012Revenue 2013: $29,314,733Expenses 2013: $28,738,206Net Income 2013: $576,5272013Revenue 2014: $30,026,848Expenses 2014: $29,368,266Net Income 2014: $658,5822014Revenue 2015: $30,764,400Expenses 2015: $30,190,650Net Income 2015: $573,7502015Revenue 2016: $31,766,498Expenses 2016: $30,941,152Net Income 2016: $825,3462016Revenue 2017: $32,108,054Expenses 2017: $31,569,927Net Income 2017: $538,1272017Revenue 2018: $31,920,665Expenses 2018: $32,554,838Net Income 2018: -$634,1732018Revenue 2019: $32,336,339Expenses 2019: $33,569,810Net Income 2019: -$1,233,4712019Revenue 2020: $31,025,679Expenses 2020: $30,913,651Net Income 2020: $112,0282020Revenue 2021: $35,528,321Expenses 2021: $30,428,126Net Income 2021: $5,100,1952021Revenue 2022: $33,262,197Expenses 2022: $34,461,187Net Income 2022: -$1,198,9902022Revenue 2023: $36,021,978Expenses 2023: $37,577,481Net Income 2023: -$1,555,5032023Revenue 2024: $36,742,605Expenses 2024: $37,312,509Net Income 2024: -$569,9042024

Highlighted filing

2011

Revenue-
Expenses$26,866,025
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$31,954,268
Mission and Program Overview

Mission

As a continuing care retirement community, the role of Retirement Living, Inc. is to provide a high quality continuum of care by serving the housing and human development needs of our residents. (continued in schedule O)

Major Activities

Activity 2
Independent living: retirement living, inc. Has 316 apartments and 44 cottages. The organization provides meals 7 days a week, housekeeping services twice a month, and maintenance as needed. The organization also provides security 24 hours a day. Retirement living, inc. Has activity programs as well as opportunities for the residents to volunteer in the health care center, assisted living units, assisted living for dementia, and the gift shop.
Activity 3
Assisted living: retirement living, inc. Has 58 assisted living units. The organization provides three meals a day, plus snacks to the residents in the assisted living units. The organization also provides assistance with daily living activites, 24 hour security, housekeeping and maintenance services. In addition, the organization operates a 17 bed assisted living unit that provides services to individuals with dementia. This unit offers the same amenities as the other assisted living units, including assistance with daily living activities, 24 hour security, housekeeping and maintenance services.
Filing and Contact Details

Filer

EIN
35-1393773
Raw XML AppendixShowing 400 of 824 raw XML fields

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IRS990/NetGainOrLossInvestments/ExclusionAmount0-75362
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-75362
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount02108
IRS990/NetIncomeOrLoss/TotalRevenueColumn02108
IRS990/NetRentalIncomeOrLoss/ExclusionAmount019160
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019160
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096075
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees0451
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices01343862
IRS990/Occupancy/Total01367593
IRS990/OfficeExpenses/ManagementAndGeneral0304956
IRS990/OfficeExpenses/ProgramServices05
IRS990/OfficeExpenses/Total0304961
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012048
IRS990/OtherAssetsTotal/EOY03
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141425
IRS990/OtherEmployeeBenefits/ProgramServices0926791
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IRS990/OtherExpensePriorYear011184901
IRS990/OtherExpensesCurrentYear013233951
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IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UNIFORMS
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IRS990/OtherExpenses/Total1905228
IRS990/OtherExpenses/Total2408068
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherSalariesAndWages/ManagementAndGeneral01012488
IRS990/OtherSalariesAndWages/ProgramServices09943847
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IRS990/PaymentsToAffiliates/Total00
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IRS990/PensionPlanContributions/ManagementAndGeneral08975
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0APARTMENTS
IRS990/ProgramServiceRevenue/Description1HEALTH CARE CENTER
IRS990/ProgramServiceRevenue/Description2ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description3ASSISTED LIVING - DEMENTIA
IRS990/ProgramServiceRevenue/Description4RESIDENCE FEES
IRS990/ProgramServiceRevenuePriorYear022435394
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,275,239
Liabilities
$97,172,591
Net assets
$16,102,648
Revenue
-
Expenses
$26,866,025
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$113$28.5$36.7$37.3$0.57
2023Detailed filing. Detailed filing data is available for this year.$138$112$25.3$36.0$37.6$1.56
2022Detailed filing. Detailed filing data is available for this year.$138$116$22.7$33.3$34.5$1.20
2021Detailed filing. Detailed filing data is available for this year.$142$115$26.3$35.5$30.4$5.10
2020Detailed filing. Detailed filing data is available for this year.$136$117$19.3$31.0$30.9$0.11
2019Detailed filing. Detailed filing data is available for this year.$130$111$19.1$32.3$33.6$1.23
2018Detailed filing. Detailed filing data is available for this year.$117$101$16.1$31.9$32.6$0.63
2017Detailed filing. Detailed filing data is available for this year.$118$98.7$18.9$32.1$31.6$0.54
2016Detailed filing. Detailed filing data is available for this year.$116$100$15.8$31.8$30.9$0.83
2015Detailed filing. Detailed filing data is available for this year.$116$102$14.2$30.8$30.2$0.57
2014Detailed filing. Detailed filing data is available for this year.$119$103$15.6$30.0$29.4$0.66
2013Detailed filing. Detailed filing data is available for this year.$119$104$15.2$29.3$28.7$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$100$16.9$28.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$97.2$16.1$26.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$103$18.0$24.4