Civic Intelligence

Sparta Retirement Community Inc.

990 • Fiscal year 2010 • EIN 38-3445251

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 30, 2010

Organization ProfilePorterhills.org
4450 Cascade Road49546
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,540,699

No earlier filing loaded for comparison.

Net Assets

-$387,817

No earlier filing loaded for comparison.

Liabilities

$2,928,516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$343,071

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,540,699Liabilities 2010: $2,928,516Net Assets 2010: -$387,8172010Assets 2011: $2,494,671Liabilities 2011: $2,931,636Net Assets 2011: -$436,9652011Assets 2012: $2,444,022Liabilities 2012: $2,925,488Net Assets 2012: -$481,4662012Assets 2013: $2,396,612Liabilities 2013: $2,926,916Net Assets 2013: -$530,3042013Assets 2014: $2,332,607Liabilities 2014: $2,956,324Net Assets 2014: -$623,7172014Assets 2015: $2,254,600Liabilities 2015: $2,927,621Net Assets 2015: -$673,0212015Assets 2016: $2,190,038Liabilities 2016: $2,916,499Net Assets 2016: -$726,4612016Assets 2017: $2,091,927Liabilities 2017: $2,915,471Net Assets 2017: -$823,5442017Assets 2018: $2,008,695Liabilities 2018: $2,970,485Net Assets 2018: -$961,7902018Assets 2019: $1,867,482Liabilities 2019: $2,952,596Net Assets 2019: -$1,085,1142019Assets 2020: $1,753,832Liabilities 2020: $2,941,670Net Assets 2020: -$1,187,8382020Assets 2021: $1,667,964Liabilities 2021: $2,946,986Net Assets 2021: -$1,279,0222021Assets 2022: $1,561,692Liabilities 2022: $2,948,965Net Assets 2022: -$1,387,2732022Assets 2023: $1,470,731Liabilities 2023: $2,943,965Net Assets 2023: -$1,473,2342023Assets 2024: $1,384,153Liabilities 2024: $2,963,239Net Assets 2024: -$1,579,0862024

Highlighted filing

2010

Assets$2,540,699
Liabilities$2,928,516
Net Assets-$387,817
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $343,0712010Expenses 2011: $346,0532011Expenses 2012: $358,4232012Revenue 2013: $322,780Expenses 2013: $371,618Net Income 2013: -$48,8382013Revenue 2014: $312,641Expenses 2014: $406,054Net Income 2014: -$93,4132014Revenue 2015: $323,684Expenses 2015: $372,988Net Income 2015: -$49,3042015Revenue 2016: $322,476Expenses 2016: $375,916Net Income 2016: -$53,4402016Revenue 2017: $304,329Expenses 2017: $401,412Net Income 2017: -$97,0832017Revenue 2018: $266,596Expenses 2018: $404,842Net Income 2018: -$138,2462018Revenue 2019: $277,623Expenses 2019: $400,947Net Income 2019: -$123,3242019Revenue 2020: $286,866Expenses 2020: $389,590Net Income 2020: -$102,7242020Revenue 2021: $286,387Expenses 2021: $377,571Net Income 2021: -$91,1842021Revenue 2022: $284,006Expenses 2022: $392,257Net Income 2022: -$108,2512022Revenue 2023: $280,087Expenses 2023: $366,048Net Income 2023: -$85,9612023Revenue 2024: $296,370Expenses 2024: $402,222Net Income 2024: -$105,8522024

Highlighted filing

2010

Revenue-
Expenses$343,071
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 30, 2010
Return Version
2009v1.2
Gross Receipts
$301,925
Mission and Program Overview

Mission

Provide housing for low income elderly residents

Filing and Contact Details

Filer

EIN
38-3445251
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IRS990ScheduleD/OtherAssets/BookValue014351
IRS990ScheduleD/OtherAssets/Description0Tenant Security deposits Escrow
IRS990ScheduleD/OtherExpensesIncluded00
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,540,699
Liabilities
$2,928,516
Net assets
-$387,817
Revenue
-
Expenses
$343,071
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.96$1.58$0.30$0.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.94$1.47$0.28$0.37$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.95$1.39$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$2.95$1.28$0.29$0.38$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.94$1.19$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.95$1.09$0.28$0.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.97$0.96$0.27$0.40$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.92$0.82$0.30$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.92$0.73$0.32$0.38$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.93$0.67$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.96$0.62$0.31$0.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.93$0.53$0.32$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.93$0.48$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.93$0.44$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.93$0.39$0.34