Civic Intelligence

Yellowwood Acres Inc

990 • Fiscal year 2011 • EIN 35-1590607

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 10, 2012

Organization ProfileWESTMINSTERVILLAGERETIREMENT.ORG
911 N Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets98th percentile

Assets

Up

$8,052,689

Up $534,810 (+7.1%) from 2010

Net Assets

Down

-$3,904,819

Down $183,167 (-4.9%) from 2010

Liabilities

Up

$11,957,508

Up $717,977 (+6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,112,874

Up $773,726 (+6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $7,517,879Liabilities 2010: $11,239,531Net Assets 2010: -$3,721,6522010Assets 2011: $8,052,689Liabilities 2011: $11,957,508Net Assets 2011: -$3,904,8192011Assets 2012: $8,816,754Liabilities 2012: $11,813,837Net Assets 2012: -$2,997,0832012Assets 2013: $10,184,603Liabilities 2013: $12,902,084Net Assets 2013: -$2,717,4812013Assets 2014: $8,840,146Liabilities 2014: $10,673,763Net Assets 2014: -$1,833,6172014Assets 2015: $10,331,177Liabilities 2015: $12,141,234Net Assets 2015: -$1,810,0572015Assets 2016: $8,583,354Liabilities 2016: $10,457,085Net Assets 2016: -$1,873,7312016Assets 2017: $9,695,817Liabilities 2017: $12,170,505Net Assets 2017: -$2,474,6882017Assets 2018: $9,251,059Liabilities 2018: $12,906,027Net Assets 2018: -$3,654,9682018Assets 2019: $8,894,327Liabilities 2019: $14,680,671Net Assets 2019: -$5,786,3442019Assets 2020: $8,499,017Liabilities 2020: $16,726,842Net Assets 2020: -$8,227,8252020Assets 2021: $7,846,822Liabilities 2021: $19,001,559Net Assets 2021: -$11,154,7372021Assets 2022: $1,614,844Liabilities 2022: $8,261,181Net Assets 2022: -$6,646,3372022Assets 2023: $985,847Liabilities 2023: $636,955Net Assets 2023: $348,8922023Assets 2024: $449,124Liabilities 2024: $39,251Net Assets 2024: $409,8732024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$8,052,689
Liabilities$11,957,508
Net Assets-$3,904,819
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,339,1482010Expenses 2011: $13,112,8742011Expenses 2012: $13,074,9972012Expenses 2013: $13,782,8212013Revenue 2014: $14,363,930Expenses 2014: $13,172,005Net Income 2014: $1,191,9252014Revenue 2015: $13,247,444Expenses 2015: $13,230,873Net Income 2015: $16,5712015Revenue 2016: $13,261,704Expenses 2016: $13,324,257Net Income 2016: -$62,5532016Revenue 2017: $13,133,918Expenses 2017: $13,734,964Net Income 2017: -$601,0462017Revenue 2018: $12,731,399Expenses 2018: $13,912,366Net Income 2018: -$1,180,9672018Revenue 2019: $13,059,896Expenses 2019: $15,190,489Net Income 2019: -$2,130,5932019Revenue 2020: $13,476,053Expenses 2020: $15,372,635Net Income 2020: -$1,896,5822020Revenue 2021: $12,102,823Expenses 2021: $15,027,948Net Income 2021: -$2,925,1252021Revenue 2022: $20,790,515Expenses 2022: $16,272,937Net Income 2022: $4,517,5782022Revenue 2023: $458,275Expenses 2023: $253,023Net Income 2023: $205,2522023Revenue 2024: $224,194Expenses 2024: $163,682Net Income 2024: $60,5122024Revenue 2025: $54,177Expenses 2025: $464,050Net Income 2025: -$409,8732025

Highlighted filing

2011

Revenue-
Expenses$13,112,874
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 10, 2012
Return Version
2010v3.4
Gross Receipts
$12,917,230
Mission and Program Overview

Mission

To provide housing options for older adults in an environment that enhances their quality of life physically, mentally, and spiritually

Major Activities

Activity 2
During the fiscal year, the organization gave $435,176 of excess operating funds to retirement housing foundation, a related 501(c)(3) entity. Retirement housing foundation provides management, administrative, and financial support to over 120 501(c)(3) subsidiaries including yellowwood acres, inc. This grant was made to enable rhf to provide additional support to those related organizations which are in need of financial assistance in order to carry out their exempt purpose.
Filing and Contact Details

Filer

EIN
35-1590607
Raw XML AppendixShowing 400 of 2,767 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/Activity2/Description0DURING THE FISCAL YEAR, THE ORGANIZATION GAVE $435,176 OF EXCESS OPERATING FUNDS TO RETIREMENT HOUSING FOUNDATION, A RELATED 501(C)(3) ENTITY. RETIREMENT HOUSING FOUNDATION PROVIDES MANAGEMENT, ADMINISTRATIVE, AND FINANCIAL SUPPORT TO OVER 120 501(C)(3) SUBSIDIARIES INCLUDING YELLOWWOOD ACRES, INC. THIS GRANT WAS MADE TO ENABLE RHF TO PROVIDE ADDITIONAL SUPPORT TO THOSE RELATED ORGANIZATIONS WHICH ARE IN NEED OF FINANCIAL ASSISTANCE IN ORDER TO CARRY OUT THEIR EXEMPT PURPOSE.
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IRS990/PrepaidExpensesDeferredCharges/EOY0175278
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY012755829
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description1RENTAL SERVICES
IRS990/ProgramServiceRevenue/Description2ASSISTED LIVING
IRS990/ProgramServiceRevenue/Description3PATIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear011542511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05567810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12753775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22375960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32058284
IRS990/ProgramServiceRevenue/TotalRevenueColumn05567810
IRS990/ProgramServiceRevenue/TotalRevenueColumn12753775
IRS990/ProgramServiceRevenue/TotalRevenueColumn22375960
IRS990/ProgramServiceRevenue/TotalRevenueColumn32058284
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges012477
IRS990/ReconcilationRevenueExpenses0-195644
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0850
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012755829
IRS990/RevenuesLessExpensesCY0-195644
IRS990/RevenuesLessExpensesPriorYear0-613089
IRS990/SalariesEtcCurrentYear06906577
IRS990/SalariesEtcPriorYear06447667
IRS990/SavingsAndTempCashInvestments/BOY073851
IRS990/SavingsAndTempCashInvestments/EOY064274
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BEAUTY SHOP/FOOD SERVICE/MISC INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02893

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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
$8,052,689
Liabilities
$11,957,508
Net assets
-$3,904,819
Revenue
-
Expenses
$13,112,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.46$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.64$0.35$0.46$0.25$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$8.26$6.65$20.8$16.3$4.52
2021Detailed filing. Detailed filing data is available for this year.$7.85$19.0$11.2$12.1$15.0$2.93
2020Detailed filing. Detailed filing data is available for this year.$8.50$16.7$8.23$13.5$15.4$1.90
2019Detailed filing. Detailed filing data is available for this year.$8.89$14.7$5.79$13.1$15.2$2.13
2018Detailed filing. Detailed filing data is available for this year.$9.25$12.9$3.65$12.7$13.9$1.18
2017Detailed filing. Detailed filing data is available for this year.$9.70$12.2$2.47$13.1$13.7$0.60
2016Detailed filing. Detailed filing data is available for this year.$8.58$10.5$1.87$13.3$13.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.3$12.1$1.81$13.2$13.2$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.84$10.7$1.83$14.4$13.2$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$12.9$2.72$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$11.8$3.00$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$12.0$3.90$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$11.2$3.72$12.3