Civic Intelligence

Bell Tower Residence Inc

990 • Fiscal year 2012 • EIN 39-1672100

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileN/A
1500 Oday Street54452
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

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

2012 filings • 501(c)3 • $1M-$5M 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

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets67th percentile

Assets

Up

$2,932,937

Up $88,783 (+3.1%) from 2011

Net Assets

Down

$2,029,364

Down $250,332 (-11%) from 2011

Liabilities

Up

$903,573

Up $339,115 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,059,670

Up $199,600 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,844,154Liabilities 2011: $564,458Net Assets 2011: $2,279,6962011Assets 2012: $2,932,937Liabilities 2012: $903,573Net Assets 2012: $2,029,3642012Assets 2013: $3,501,305Liabilities 2013: $1,085,774Net Assets 2013: $2,415,5312013Assets 2014: $4,699,073Liabilities 2014: $1,308,119Net Assets 2014: $3,390,9542014Assets 2015: $4,632,496Liabilities 2015: $1,162,025Net Assets 2015: $3,470,4712015Assets 2016: $3,726,623Liabilities 2016: $666,939Net Assets 2016: $3,059,6842016Assets 2017: $3,411,413Liabilities 2017: $584,063Net Assets 2017: $2,827,3502017Assets 2018: $3,604,714Liabilities 2018: $376,700Net Assets 2018: $3,228,0142018

Highlighted filing

2012

Assets$2,932,937
Liabilities$903,573
Net Assets$2,029,364
Open 2012 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-$2.0MRevenue 2011: $3,569,244Expenses 2011: $3,860,070Net Income 2011: -$290,8262011Expenses 2012: $4,059,6702012Revenue 2013: $4,174,430Expenses 2013: $4,188,462Net Income 2013: -$14,0322013Revenue 2014: $4,650,608Expenses 2014: $4,232,836Net Income 2014: $417,7722014Revenue 2015: $4,714,630Expenses 2015: $4,508,871Net Income 2015: $205,7592015Revenue 2016: $5,015,610Expenses 2016: $5,063,490Net Income 2016: -$47,8802016Revenue 2017: $4,892,943Expenses 2017: $5,150,767Net Income 2017: -$257,8242017Revenue 2018: $5,611,472Expenses 2018: $4,967,264Net Income 2018: $644,2082018

Highlighted filing

2012

Revenue-
Expenses$4,059,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,528,437
Mission and Program Overview

Mission

Bell tower residence is a nonprofit, faith-based assisted living community that promotes the physical, mental and spiritual well-being of each resident in a safe, caring environment. For over 100 years the sisters of mercy of the holy cross have carried out their mission of responding to human need. Bell tower residence was established in 1990 to carry out that mission for the elderly in merrill, wi. The florence huss memorial fund for bell tower residents is one expression of that commitment and was established to benefit the low income residents of bell tower residence. The decisions about support for low income residents are based upon defined criteria. In 2014 $32,664 was provided to needy residents.

Filing and Contact Details

Filer

EIN
39-1672100
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03963739
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MAY RECOMMEND MEMBERS TO SERVE AS DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS HAVE THE AUTHORITY TO VOTE ON POLICY MATTERS AND RESOLUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD IS REQUIRED TO ANNUALLY SIGN A DOCUMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD'S PERSONNEL COMMITTEE EVALUATES THE ADMINISTRATOR AND PRESENTS TO BOARD FOR APPROVAL OF SALARY. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES TO BE EVALUATED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED LOSS ON INVESTMENTS -56,732. TOTAL TO FORM 990, PART XI, LINE 5: -56,732.
IRS990ScheduleO/GeneralExplanation/Explanation8THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:

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
$2,932,937
Liabilities
$903,573
Net assets
$2,029,364
Revenue
-
Expenses
$4,059,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.38$3.23$5.61$4.97$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.58$2.83$4.89$5.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.67$3.06$5.02$5.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.63$1.16$3.47$4.71$4.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.70$1.31$3.39$4.65$4.23$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.09$2.42$4.17$4.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.90$2.03$4.06
2011Summary only. Only limited summary data is available for this year.$2.84$0.56$2.28$3.57$3.86$0.29