Senora Woods Retirement Community

990 • Fiscal year 2011 • EIN 38-3382610

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 15, 2012

Organization Profile Porterhills.org

4450 Cascade Road49546

Siviq Scores

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

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.9%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$2,279,035

Down $20,497 (-0.9%) from 2010

Net Assets

Down

-$492,572

Down $18,513 (-3.9%) from 2010

Liabilities

Down

$2,771,607

Down $1,984 (-0.1%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$308,052

Up $12,180 (+4.1%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2011

Assets$2,279,035

Liabilities$2,771,607

Net Assets-$492,572

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$308,052

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Apr 15, 2012
Return Version: 2010v3.4
Gross Receipts: $289,539

Mission and Program Overview

Mission

Provide subsidized living for low income elderly Seniors

Filing and Contact Details

Filer

EIN: 38-3382610

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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/InvestmentExpensesNotIncluded	0	0
IRS990ScheduleD/InvestmentExpensesNotIncluded2	0	0
IRS990ScheduleD/InvestmentsProgramRelated/BookValue	0	0
IRS990ScheduleD/InvestmentsProgramRelated/Description	0	none
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation	0	C
IRS990ScheduleD/Land/BookValue	0	140750

Document Assets

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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: $2,279,035
Liabilities: $2,771,607
Net assets: -$492,572
Revenue: -
Expenses: $308,052
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.62	$2.80	$1.18	$0.36	$0.37	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.67	$2.84	$1.17	$0.36	$0.35	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$2.81	$1.17	$0.30	$0.32	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.67	$2.83	$1.15	$0.34	$0.32	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.66	$2.83	$1.17	$0.34	$0.33	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.67	$2.85	$1.18	$0.34	$0.38	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$1.72	$2.84	$1.13	$0.32	$0.40	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.78	$2.83	$1.05	$0.31	$0.42	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$1.87	$2.81	$0.94	$0.29	$0.46	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$2.01	$2.78	$0.77	$0.34	$0.42	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.19	$2.88	$0.69	$0.32	$0.38	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.20	$2.83	$0.63	$0.29	$0.38	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$2.79	$0.54		$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$2.77	$0.49		$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.30	$2.77	$0.47		$0.30