Civic Intelligence

Community Retirement Inc.

990 • Fiscal year 2013 • EIN 37-0794402

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

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

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,685,983

Up $24,178 (+0.9%) from 2012

Net Assets

Down

$1,878,982

Down $116,568 (-5.8%) from 2012

Liabilities

Up

$807,001

Up $140,746 (+21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,437,140

Down $186,643 (-5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$2,685,983
Liabilities$807,001
Net Assets$1,878,982
Open 2013 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

2013

Revenue-
Expenses$3,437,140
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,347,634
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
Raw XML AppendixShowing 400 of 520 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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IRS990ScheduleD/OtherAssets/Description0DUE FROM EBERHARDT VILLAGE
IRS990ScheduleD/OtherLandBuildings/BookValue01994
IRS990ScheduleD/OtherLandBuildings/Depreciation071619
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis073613
IRS990ScheduleD/TotalBookValueOtherAssets0694242
IRS990ScheduleD/TotalOfBookValueLandBuildings0345527
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0100000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FRED HELMUTH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/PurposeOfLoan0LINE OF CREDIT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0100000
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/Explanation7THE PROCESS IS CONSISTENT WITH PRIOR YEARS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10431 WEST PALMER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ARTHUR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,685,983
Liabilities
$807,001
Net assets
$1,878,982
Revenue
-
Expenses
$3,437,140
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