Civic Intelligence

Community Retirement Inc.

990 • Fiscal year 2012 • EIN 37-0794402

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization ProfileEBERHARDTSENIORCOMMUNITY.COM
423 S Eberhardt Drive61911-1224
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,661,805

Down $62,146 (-2.3%) from 2011

Net Assets

Down

$1,995,550

Down $139,577 (-6.5%) from 2011

Liabilities

Up

$666,255

Up $77,431 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,623,783

Up $8,493 (+0.2%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,414,911Liabilities 2010: $523,919Net Assets 2010: $1,890,9922010Assets 2011: $2,723,951Liabilities 2011: $588,824Net Assets 2011: $2,135,1272011Assets 2012: $2,661,805Liabilities 2012: $666,255Net Assets 2012: $1,995,5502012Assets 2013: $2,685,983Liabilities 2013: $807,001Net Assets 2013: $1,878,9822013Assets 2014: $3,224,922Liabilities 2014: $1,333,091Net Assets 2014: $1,891,8312014Assets 2015: $5,144,290Liabilities 2015: $2,607,209Net Assets 2015: $2,537,0812015Assets 2016: $5,616,806Liabilities 2016: $3,131,697Net Assets 2016: $2,485,1092016Assets 2017: $6,827,848Liabilities 2017: $3,325,021Net Assets 2017: $3,502,8272017Assets 2018: $7,110,404Liabilities 2018: $3,558,960Net Assets 2018: $3,551,4442018Assets 2019: $6,875,713Liabilities 2019: $3,438,091Net Assets 2019: $3,437,6222019Assets 2020: $7,179,964Liabilities 2020: $3,556,124Net Assets 2020: $3,623,8402020Assets 2021: $7,722,779Liabilities 2021: $3,584,299Net Assets 2021: $4,138,4802021Assets 2022: $7,466,443Liabilities 2022: $4,940,103Net Assets 2022: $2,526,3402022Assets 2023: $6,549,516Liabilities 2023: $5,936,709Net Assets 2023: $612,8072023Assets 2024: $4,447,441Liabilities 2024: $2,000,556Net Assets 2024: $2,446,8852024

Highlighted filing

2012

Assets$2,661,805
Liabilities$666,255
Net Assets$1,995,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,565,1502010Expenses 2011: $3,615,2902011Expenses 2012: $3,623,7832012Expenses 2013: $3,437,1402013Revenue 2014: $3,549,240Expenses 2014: $3,507,008Net Income 2014: $42,2322014Revenue 2015: $3,570,724Expenses 2015: $3,497,554Net Income 2015: $73,1702015Revenue 2016: $3,748,373Expenses 2016: $3,792,574Net Income 2016: -$44,2012016Revenue 2017: $5,206,575Expenses 2017: $4,182,867Net Income 2017: $1,023,7082017Revenue 2018: $4,183,055Expenses 2018: $4,112,872Net Income 2018: $70,1832018Revenue 2019: $4,381,677Expenses 2019: $4,477,403Net Income 2019: -$95,7262019Revenue 2020: $4,422,982Expenses 2020: $4,286,291Net Income 2020: $136,6912020Revenue 2021: $4,463,067Expenses 2021: $4,196,741Net Income 2021: $266,3262021Revenue 2022: $3,620,427Expenses 2022: $4,712,921Net Income 2022: -$1,092,4942022Revenue 2023: $3,993,442Expenses 2023: $5,906,975Net Income 2023: -$1,913,5332023Revenue 2024: $5,935,150Expenses 2024: $5,913,010Net Income 2024: $22,1402024

Highlighted filing

2012

Revenue-
Expenses$3,623,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$3,473,416
Mission and Program Overview

Mission

To provide skilled nursing care and intermediate resident care to the elderly.

Filing and Contact Details

Filer

EIN
37-0794402
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IRS990ScheduleD/Equipment/Depreciation0281101
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0442214
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. THE ORGANIZATIONS ARE CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATIONS QUALIFY AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. THE ENTITIES FILE AS TAX EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATIONS' INCOME TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue060067
IRS990ScheduleD/Land/OtherCostOrOtherBasis060067
IRS990ScheduleD/LeaseholdImprovements/BookValue01010
IRS990ScheduleD/LeaseholdImprovements/Depreciation0178
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01188
IRS990ScheduleD/OtherAssets/BookValue0714915
IRS990ScheduleD/OtherAssets/Description0DUE FROM EBERHARDT VILLAGE
IRS990ScheduleD/OtherLandBuildings/BookValue05344
IRS990ScheduleD/OtherLandBuildings/Depreciation068269
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis073613
IRS990ScheduleD/TotalBookValueOtherAssets0714915
IRS990ScheduleD/TotalOfBookValueLandBuildings0403372
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue050027
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FRED HELMUTH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LINE OF CREDIT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue050027
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONE CLASS OF SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SHAREHOLDERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEES OF GOVERNING BODY WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS PRESENTED TO BOARD FOR APPROVAL BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation4MONITORING:IN A SMALL ORGANIZATION AND VILLAGE SUCH AS OURS, ADMINISTRATION AND THE BOARD KNOW ALL OF THE PEOPLE THAT WORK FOR US AND THEIR RELATIONSHIPS WITH THOSE THAT PROVIDE AND CONTRACT SERVICES WITH US. DEALING WITH POTENTIAL: OUR POLICY DICTATES THAT ALL POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT MAY BRING THEM TO ALL THE BOARD MEMBER'S ATTENTION DURING A REGULAR MONTHLY BOARD MEETING FOR FURTHER DISCUSSION. COVERED: ALL EMPLOYEES AND BOARD MEMBERS, AND CLOSE RELATIVES AND HUSBANDS AND WIFE'S OF SAME. THE LEVEL OF DETERMINATION OF WHETHER A CONFLICT EXITS ARE MADE AND REVIEWED BY THE ADMINISTRATOR AND/OR BOARD PRESIDENT. RESTRICTIONS ARE DEEMED TO BE APPROPRIATE DEPENDING ON THE PARTICULAR SITUATION. WHEN THE CONFLICT IS IN THE BEST INTERESTS OF THE ORGANIZATION, NO OR LIMITED RESTRICTIONS ARE APPLIED. WHEN THE CONFLICT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION, THE RELATIONSHIP IS TERMINATED WITH THE ORGANIZATION OR PERSON IN CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER THAN THE ADMINSTRATOR, SALARIES AND WAGES FOR THE REST OF OUR EMPLOYEES ARE DETERMINED BY THE ADMINISTRATOR. THESE ARE INCLUDED IN THE ANNUAL OPERATING BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED GAINS ON INVESTMENTS: 12,790.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,661,805
Liabilities
$666,255
Net assets
$1,995,550
Revenue
-
Expenses
$3,623,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.00$2.45$5.94$5.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$5.94$0.61$3.99$5.91$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$4.94$2.53$3.62$4.71$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.58$4.14$4.46$4.20$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.56$3.62$4.42$4.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.44$3.44$4.38$4.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.56$3.55$4.18$4.11$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$3.33$3.50$5.21$4.18$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$3.13$2.49$3.75$3.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.14$2.61$2.54$3.57$3.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.33$1.89$3.55$3.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.81$1.88$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.67$2.00$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.59$2.14$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.52$1.89$3.57