Civic Intelligence

Parkwood Properties Ltd.

990 • Fiscal year 2012 • EIN 39-1698159

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
147 Lake Almena Drive54805
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% 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

45th percentile

-0.2%

Faster asset growth than 45% 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 / Assets94th percentile

Assets

Down

$2,383,666

Down $5,388 (-0.2%) from 2011

Net Assets

Down

-$396,391

Down $37,502 (-10%) from 2011

Liabilities

Up

$2,780,057

Up $32,114 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318,617

Up $35,951 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,392,804Liabilities 2010: $2,748,814Net Assets 2010: -$356,0102010Assets 2011: $2,389,054Liabilities 2011: $2,747,943Net Assets 2011: -$358,8892011Assets 2012: $2,383,666Liabilities 2012: $2,780,057Net Assets 2012: -$396,3912012Assets 2013: $2,331,461Liabilities 2013: $2,812,783Net Assets 2013: -$481,3222013Assets 2014: $2,280,899Liabilities 2014: $155,352Net Assets 2014: $2,125,5472014Assets 2015: $2,174,561Liabilities 2015: $149,561Net Assets 2015: $2,025,0002015Assets 2016: $2,064,058Liabilities 2016: $168,195Net Assets 2016: $1,895,8632016Assets 2017: $2,006,439Liabilities 2017: $227,573Net Assets 2017: $1,778,8662017Assets 2018: $1,865,928Liabilities 2018: $152,394Net Assets 2018: $1,713,5342018Assets 2019: $1,740,661Liabilities 2019: $156,003Net Assets 2019: $1,584,6582019Assets 2020: $1,675,034Liabilities 2020: $127,067Net Assets 2020: $1,547,9672020Assets 2021: $1,691,096Liabilities 2021: $158,083Net Assets 2021: $1,533,0132021Assets 2022: $1,577,491Liabilities 2022: $100,027Net Assets 2022: $1,477,4642022Assets 2023: $1,499,628Liabilities 2023: $82,942Net Assets 2023: $1,416,6862023Assets 2024: $1,463,736Liabilities 2024: $78,689Net Assets 2024: $1,385,0472024

Highlighted filing

2012

Assets$2,383,666
Liabilities$2,780,057
Net Assets-$396,391
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: $248,8932010Expenses 2011: $282,6662011Expenses 2012: $318,6172012Revenue 2013: $280,206Expenses 2013: $365,137Net Income 2013: -$84,9312013Revenue 2014: $287,109Expenses 2014: $379,840Net Income 2014: -$92,7312014Revenue 2015: $269,238Expenses 2015: $369,785Net Income 2015: -$100,5472015Revenue 2016: $274,795Expenses 2016: $403,932Net Income 2016: -$129,1372016Revenue 2017: $288,016Expenses 2017: $405,013Net Income 2017: -$116,9972017Revenue 2018: $308,486Expenses 2018: $373,818Net Income 2018: -$65,3322018Revenue 2019: $336,713Expenses 2019: $465,589Net Income 2019: -$128,8762019Revenue 2020: $375,978Expenses 2020: $412,669Net Income 2020: -$36,6912020Revenue 2021: $426,103Expenses 2021: $441,057Net Income 2021: -$14,9542021Revenue 2022: $423,755Expenses 2022: $479,304Net Income 2022: -$55,5492022Revenue 2023: $475,383Expenses 2023: $536,161Net Income 2023: -$60,7782023Revenue 2024: $518,619Expenses 2024: $550,258Net Income 2024: -$31,6392024

Highlighted filing

2012

Revenue-
Expenses$318,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$281,115
Mission and Program Overview

Mission

Provide elderly persons with housing facilities specially designed to meet their needs.

Filing and Contact Details

Filer

EIN
39-1698159
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011
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IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT OF POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 32,552. MANAGEMENT AND GENERAL EXPENSES 14,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,952.
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,383,666
Liabilities
$2,780,057
Net assets
-$396,391
Revenue
-
Expenses
$318,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.39$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.48$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.42$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.43$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.38$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.34$0.47$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.71$0.31$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.78$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.90$0.27$0.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.03$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.16$2.13$0.29$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.33$2.81$0.48$0.28$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.78$0.40$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.75$0.36$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.75$0.36$0.25