Civic Intelligence

Shady Lane Home Inc.

990 • Fiscal year 2013 • EIN 39-0829541

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.SHADYLANEINC.COM

View Organization Page

1235 South 24th StreetManitowoc, WI 54220-5516
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.53x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,059,503

Down $124,886 (-0.6%) from 2012

Net Assets

Up

$14,405,204

Up $312,037 (+2.2%) from 2012

Liabilities

Down

$5,654,299

Down $436,923 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Down

$10,727,291

Down $211,011 (-1.9%) from 2012

Expenses

Down

$10,366,027

Down $288,546 (-2.7%) from 2012

Net Income

Up

$361,264

Up $77,535 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $19,751,474Liabilities 2010: $7,046,715Net Assets 2010: $12,704,7592010Assets 2011: $20,165,940Liabilities 2011: $6,590,922Net Assets 2011: $13,575,0182011Assets 2012: $20,184,389Liabilities 2012: $6,091,222Net Assets 2012: $14,093,1672012Assets 2013: $20,059,503Liabilities 2013: $5,654,299Net Assets 2013: $14,405,2042013Assets 2014: $19,472,099Liabilities 2014: $5,243,929Net Assets 2014: $14,228,1702014Assets 2015: $13,669,745Liabilities 2015: $886,672Net Assets 2015: $12,783,0732015Assets 2016: $13,233,040Liabilities 2016: $1,295,856Net Assets 2016: $11,937,1842016Assets 2017: $17,888,815Liabilities 2017: $7,092,233Net Assets 2017: $10,796,5822017Assets 2018: $17,212,456Liabilities 2018: $7,089,386Net Assets 2018: $10,123,0702018Assets 2019: $16,303,712Liabilities 2019: $6,703,266Net Assets 2019: $9,600,4462019Assets 2020: $16,493,640Liabilities 2020: $6,593,366Net Assets 2020: $9,900,2742020Assets 2021: $15,807,912Liabilities 2021: $6,399,577Net Assets 2021: $9,408,3352021Assets 2022: $13,650,522Liabilities 2022: $6,502,456Net Assets 2022: $7,148,0662022Assets 2023: $12,135,844Liabilities 2023: $6,412,322Net Assets 2023: $5,723,5222023Assets 2024: $11,476,696Liabilities 2024: $5,958,663Net Assets 2024: $5,518,0332024

Highlighted filing

2013

Assets$20,059,503
Liabilities$5,654,299
Net Assets$14,405,204
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,136,9202010Expenses 2011: $11,206,3872011Revenue 2012: $10,938,302Expenses 2012: $10,654,573Net Income 2012: $283,7292012Revenue 2013: $10,727,291Expenses 2013: $10,366,027Net Income 2013: $361,2642013Revenue 2014: $10,348,830Expenses 2014: $10,533,113Net Income 2014: -$184,2832014Revenue 2015: $9,529,912Expenses 2015: $10,772,257Net Income 2015: -$1,242,3452015Revenue 2016: $8,882,570Expenses 2016: $9,916,737Net Income 2016: -$1,034,1672016Revenue 2017: $8,334,706Expenses 2017: $9,663,891Net Income 2017: -$1,329,1852017Revenue 2018: $9,346,621Expenses 2018: $10,101,766Net Income 2018: -$755,1452018Revenue 2019: $9,801,055Expenses 2019: $10,336,987Net Income 2019: -$535,9322019Revenue 2020: $10,665,672Expenses 2020: $10,535,934Net Income 2020: $129,7382020Revenue 2021: $9,565,870Expenses 2021: $10,396,472Net Income 2021: -$830,6022021Revenue 2022: $8,664,472Expenses 2022: $10,458,440Net Income 2022: -$1,793,9682022Revenue 2023: $9,287,005Expenses 2023: $10,891,144Net Income 2023: -$1,604,1392023Revenue 2024: $11,398,158Expenses 2024: $11,872,801Net Income 2024: -$474,6432024

Highlighted filing

2013

Revenue$10,727,291
Expenses$10,366,027
Net Income$361,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
Gross Receipts
$10,727,291
Mission and Program Overview

Mission

Shady lane strives to provide older adults in manitowoc county the highest quality residential care at a reasonable cost. Residents of shady lane can expect to enjoy a home-like setting with a supportive atmosphere that respects individuality, promotes physical and emotional wellbeing, and encourages independence.

Major Activities

Activity 2
Assisted living services are offered to the lighter care assisted living population. These residents can maintain an amount of independence while still receiving the necessary nursing service to maintain a quality of life. Residents in the assisted living can include the private pay residents and residents receiving government funding. Number of residents treated in plan year were 74.
Filing and Contact Details

Filer

EIN
39-0829541
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IRS990/MissionDescription0SHADY LANE STRIVES TO PROVIDE OLDER ADULTS IN MANITOWOC COUNTY THE HIGHEST QUALITY RESIDENTIAL CARE AT A REASONABLE COST. RESIDENTS OF SHADY LANE CAN EXPECT TO ENJOY A HOME-LIKE SETTING WITH A SUPPORTIVE ATMOSPHERE THAT RESPECTS INDIVIDUALITY, PROMOTES PHYSICAL AND EMOTIONAL WELL BEING, AND ENCOURAGES INDEPENDENCE.
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IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08619350
IRS990/RevenuesLessExpensesCY0361264
IRS990/RevenuesLessExpensesPriorYear0283729
IRS990/SalariesEtcCurrentYear06467709
IRS990/SalariesEtcPriorYear06451068
IRS990/SavingsAndTempCashInvestments/BOY0591696
IRS990/SavingsAndTempCashInvestments/EOY0790124
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0128891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0143056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0169995
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0218564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0292373
IRS990ScheduleA/GrossInvestmentIncome509/Total0952879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010229343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010550512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011538152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011378683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011404858
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055101548
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0299415
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0243988
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0212907
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0187111
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0150829
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01094250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0128891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0143056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0169995
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0218564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0292373
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0952879
IRS990ScheduleA/InvestmentIncomePercentage00.01670
IRS990ScheduleA/PriorYearSupportPercentage00.97920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02080

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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
$20,059,503
Liabilities
$5,654,299
Net assets
$14,405,204
Revenue
$10,727,291
Expenses
$10,366,027
Net income
$361,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$5.96$5.52$11.4$11.9$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.41$5.72$9.29$10.9$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.50$7.15$8.66$10.5$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.40$9.41$9.57$10.4$0.83
2020Detailed filing. Detailed filing data is available for this year.$16.5$6.59$9.90$10.7$10.5$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$6.70$9.60$9.80$10.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$17.2$7.09$10.1$9.35$10.1$0.76
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$7.09$10.8$8.33$9.66$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.30$11.9$8.88$9.92$1.03
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.89$12.8$9.53$10.8$1.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.5$5.24$14.2$10.3$10.5$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.65$14.4$10.7$10.4$0.36
2012Summary only. Only limited summary data is available for this year.$20.2$6.09$14.1$10.9$10.7$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.59$13.6$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.05$12.7$11.1