Civic Intelligence

Kalkaska Senior Haven Inc.

990 • Fiscal year 2012 • EIN 38-3464586

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
2180 N Birch49646
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets42nd percentile

Assets

Up

$883,418

Up $80,384 (+10%) from 2011

Net Assets

Up

$860,526

Up $80,285 (+10%) from 2011

Liabilities

Up

$22,892

Up $99 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$224,938

Down $64,021 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $793,150Liabilities 2010: $37,362Net Assets 2010: $755,7882010Assets 2011: $803,034Liabilities 2011: $22,793Net Assets 2011: $780,2412011Assets 2012: $883,418Liabilities 2012: $22,892Net Assets 2012: $860,5262012Assets 2013: $935,452Liabilities 2013: $27,649Net Assets 2013: $907,8032013Assets 2014: $985,204Liabilities 2014: $31,452Net Assets 2014: $953,7522014Assets 2015: $1,038,791Liabilities 2015: $31,714Net Assets 2015: $1,007,0772015Assets 2016: $1,007,423Liabilities 2016: $29,089Net Assets 2016: $978,3342016Assets 2017: $1,018,146Liabilities 2017: $33,082Net Assets 2017: $985,0642017Assets 2018: $1,020,979Liabilities 2018: $23,894Net Assets 2018: $997,0852018Assets 2019: $847,565Liabilities 2019: $37,412Net Assets 2019: $810,1532019Assets 2020: $868,146Liabilities 2020: $62,605Net Assets 2020: $805,5412020Assets 2021: $907,143Liabilities 2021: $41,138Net Assets 2021: $866,0052021Assets 2022: $940,178Liabilities 2022: $58,051Net Assets 2022: $882,1272022Assets 2023: $970,504Liabilities 2023: $31,368Net Assets 2023: $939,1362023Assets 2024: $1,009,025Liabilities 2024: $38,202Net Assets 2024: $970,8232024

Highlighted filing

2012

Assets$883,418
Liabilities$22,892
Net Assets$860,526
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $241,3982010Revenue 2011: $313,412Expenses 2011: $288,959Net Income 2011: $24,4532011Expenses 2012: $224,9382012Revenue 2013: $301,759Expenses 2013: $254,482Net Income 2013: $47,2772013Revenue 2014: $305,391Expenses 2014: $259,442Net Income 2014: $45,9492014Revenue 2015: $298,612Expenses 2015: $245,287Net Income 2015: $53,3252015Revenue 2016: $308,710Expenses 2016: $337,453Net Income 2016: -$28,7432016Revenue 2017: $314,489Expenses 2017: $307,759Net Income 2017: $6,7302017Revenue 2018: $323,950Expenses 2018: $311,929Net Income 2018: $12,0212018Revenue 2019: $340,742Expenses 2019: $527,674Net Income 2019: -$186,9322019Revenue 2020: $344,555Expenses 2020: $349,167Net Income 2020: -$4,6122020Revenue 2021: $379,335Expenses 2021: $318,871Net Income 2021: $60,4642021Revenue 2022: $365,918Expenses 2022: $349,796Net Income 2022: $16,1222022Revenue 2023: $404,880Expenses 2023: $347,871Net Income 2023: $57,0092023Revenue 2024: $429,876Expenses 2024: $398,189Net Income 2024: $31,6872024

Highlighted filing

2012

Revenue-
Expenses$224,938
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$305,223
Mission and Program Overview

Mission

Federally supported housing to the elderly.

Filing and Contact Details

Filer

EIN
38-3464586
Raw XML Appendix376 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY FOR CERTAIN ADMINISTRATIVE FUNCTIONS, SUCH AS A REVIEW OF FORM 990. A BOARD MEMBER MEETS WITH THE MANAGEMENT COMPANY AS NEEDED TO DISCUSS QUESTIONS THAT ARISE. SINCE THE ORGANIZATION RECEIVES AN ANNUAL AUDIT, THE 990 IS RECONCILED TO THE AUDIT WHICH HAS ALSO BEEN REVIEWED BY THE BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX FEES 5,722 0 0 CLEANING / MAINTENANCE 4,769 0 0 EMPLOYEE BENEFIT FEES 4,736 0 0 SNOW REMOVAL 4,025 0 0 LICENSES 1,726 0 0 ADMINISTRATIVE EXPENSES 1,357 0 0 TRASH REMOVAL 1,291 0 0 OTHER INSURANCE 1,170 0 0 WORKER'S COMPENSATION INS. 690 0 0 ADVERTISING 145 0 0
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048917
ReturnHeader/Preparer/Name0CHARLES A HAWES
ReturnHeader/Preparer/Phone05173239500
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$883,418
Liabilities
$22,892
Net assets
$860,526
Revenue
-
Expenses
$224,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.43$0.40$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.40$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.37$0.35$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.38$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$0.34$0.35$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.34$0.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.31$0.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.31$0.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.31$0.26$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.03$0.91$0.30$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.22
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.76$0.24