Civic Intelligence

Bethany Shadow Woods Inc.

990 • Fiscal year 2011 • EIN 39-1948898

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 02, 2012

Organization ProfileN/A
1226 Berlin Street54981
Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,212,927

Down $135,029 (-10%) from 2010

Net Assets

Up

-$789,288

Up $11,109 (+1.4%) from 2010

Liabilities

Down

$2,002,215

Down $146,138 (-6.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$334,189

Down $10,441 (-3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,347,956Liabilities 2010: $2,148,353Net Assets 2010: -$800,3972010Assets 2011: $1,212,927Liabilities 2011: $2,002,215Net Assets 2011: -$789,2882011Assets 2012: $1,140,104Liabilities 2012: $1,919,842Net Assets 2012: -$779,7382012Assets 2013: $1,040,939Liabilities 2013: $1,811,357Net Assets 2013: -$770,4182013Assets 2014: $1,014,944Liabilities 2014: $1,770,314Net Assets 2014: -$755,3702014Assets 2015: $988,087Liabilities 2015: $1,161,039Net Assets 2015: -$172,9522015Assets 2016: $1,684,085Liabilities 2016: $2,542,718Net Assets 2016: -$858,6332016Assets 2017: $2,070,143Liabilities 2017: $2,424,478Net Assets 2017: -$354,3352017Assets 2018: $2,171,827Liabilities 2018: $2,434,826Net Assets 2018: -$262,9992018Assets 2019: $3,049,570Liabilities 2019: $3,142,750Net Assets 2019: -$93,1802019Assets 2020: $3,010,388Liabilities 2020: $2,941,093Net Assets 2020: $69,2952020Assets 2021: $2,828,889Liabilities 2021: $2,716,749Net Assets 2021: $112,1402021Assets 2022: $2,606,223Liabilities 2022: $2,372,067Net Assets 2022: $234,1562022Assets 2023: $2,539,902Liabilities 2023: $2,078,176Net Assets 2023: $461,7262023Assets 2024: $2,569,126Liabilities 2024: $1,829,274Net Assets 2024: $739,8522024

Highlighted filing

2011

Assets$1,212,927
Liabilities$2,002,215
Net Assets-$789,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $344,6302010Expenses 2011: $334,1892011Expenses 2012: $344,8902012Revenue 2013: $377,216Expenses 2013: $367,896Net Income 2013: $9,3202013Revenue 2014: $386,519Expenses 2014: $371,471Net Income 2014: $15,0482014Revenue 2015: $427,978Expenses 2015: $375,934Net Income 2015: $52,0442015Revenue 2016: $481,801Expenses 2016: $428,671Net Income 2016: $53,1302016Revenue 2017: $629,684Expenses 2017: $452,616Net Income 2017: $177,0682017Revenue 2018: $579,811Expenses 2018: $488,475Net Income 2018: $91,3362018Revenue 2019: $731,822Expenses 2019: $562,003Net Income 2019: $169,8192019Revenue 2020: $687,987Expenses 2020: $525,512Net Income 2020: $162,4752020Revenue 2021: $515,142Expenses 2021: $472,297Net Income 2021: $42,8452021Revenue 2022: $600,599Expenses 2022: $478,583Net Income 2022: $122,0162022Revenue 2023: $693,342Expenses 2023: $465,772Net Income 2023: $227,5702023Revenue 2024: $764,248Expenses 2024: $486,122Net Income 2024: $278,1262024

Highlighted filing

2011

Revenue-
Expenses$334,189
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 2, 2012
Return Version
2010v3.4
Gross Receipts
$345,298
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-1948898
Raw XML AppendixShowing 400 of 438 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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IRS990/ActivityOrMissionDescription0BETHANY SHADOW WOOD, INC.'S (THE "CORPORATION") PRIMARY ACTIVITY IS PROVIDING INDEPENDENT RETIREMENT LIVING FACILITIES AND SERVICES TO INDIVIDUAL'S AND/OR COUPLES WHO MEET CERTAIN AGE CRITERIA SET BY THE CORPORATION'S BOARD OF DIRECTORS.
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IRS990/Description0BETHANY SHADOW WOODS, INC. (THE "CORPORATION") OPERATES A COMPLEX CURRENTLY MADE UP OF 20 DUPLEXES, BUILT TO MEET THE NEEDS OF RESIDENTS. THE DUPLEXES ARE LOCATED WITHIN THE CITY LIMITS OF WAUPACA, WISCONSIN, ABOUT ONE BLOCK FROM BETHANY HOME, INC., A SKILLED NURSING FACILITY. THE CORPORATION'S RETIREMENT DUPLEXES OFFER APPROXIMATELY 1,050 SQUARE FEET OF LIVING SPACE ON THE MAIN FLOOR AND HAVE TWO BEDROOMS; A PATIO AREA; AND A SINGLE CAR GARAGE WITH SIDE STORAGE AREA IN ONE UNIT MODEL (34 TOTAL UNITS), AND 1,450 SQUARE FEET OF LIVING SPACE ON THE MAIN FLOOR WITH TWO BEDROOMS, TWO BATHROOMS, A PATIO AREA AND A DOUBLE CAR GARAGE IN THE SECOND UNIT MODEL (6 TOTAL UNITS).THE CORPORATION'S UNITS ARE DESIGNED WITH ALL ESSENTIAL SERVICES ON THE MAIN FLOOR SO THAT PEOPLE WITH IMPAIRED MOBILITY DO NOT HAVE TO USE THE STAIRS. THE STAIRWAYS TO THE LOWER LEVELS OF THE UNITS ARE EQUIPPED WITH HAND RAILS ON BOTH SIDES TO MAKE IT EASIER AND SAFER FOR RESIDENTS TO TRAVEL THEM. THE ENTRANCES OF THE UNITS ARE ALSO DESIGNED WITH NO STEPS MAKING IT EASY FOR INDIVIDUALS WITH LIMITED MOBILITY TO ACCESS THEIR HOMES. FOR AN ADDITIONAL FEE, THE COPORATION PROVIDES MEALS AND HOUSEKEEPING. A COMPLIMENTARY SHOPPING AND ERRANDS PROGRAM IS AVAILABLE ON A "AS-NEEDED" BASIS. IN ADDITION, SOCIAL WORK, CLINICAL ASSESSMENTS, AND LIMITED PREVENTATIVE SCREENINGS ARE AVAILABLE FOR NO CHARGE.THE CORPORATION PROVIDES "CARE-FREE LIVING". THE CORPORATION'S RESIDENTS PAY A MINIMUM MONTHLY SERVICE FEE, AND THIS FEE COVERS THE COSTS OF LAWN CARE, SNOW REMOVAL, GARBAGE SERVICE, WATER AND SEWER FEES, CABLE TELEVISION SERVICE, ALL EXTERIOR MAINTENANCE, MAINTENANCE ON ALL SUPPLIED APPLIANCES, CARETAKER SERVICES DURING TIMES THAT RESIDENTS ARE AWAY ON VACATION AND ALSO INCLUDES INSURANCE ON THE BUILDINGS. INDIVIDUALS WHO RENT OR LEASE ONE OF THE CORPORATION'S UNITS ALSO RECIEVE THE BENEFIT OF PRIORITY ADMISSION TO BETHANY PINES, AN ASSISTED LIVING FACILITY AND BETHANY HOME, INC., A SKILLED NURSING FACILITY LOCATED CLOSE TO THE CORPORATION'S COMPLEX. THIS BENEFIT HELPS THE COPORATION'S RESIDENTS FEEL MORE SECURE, KNOWING THAT HEALTH CARE SERVICES ARE AVAILABLE A SHORT DISTANCE AWAY FROM THEIR CURRENT RESIDENCE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. BETHANY SHADOW WOODS, INC. RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED SEPTEMBER 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE BRINGING IT TO THE BOARD OF DIRECTORS FOR APPROVAL TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY: IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINES INTERSTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation2BETHANY SHADOW WOODS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,212,927
Liabilities
$2,002,215
Net assets
-$789,288
Revenue
-
Expenses
$334,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.83$0.74$0.76$0.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.54$2.08$0.46$0.69$0.47$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.37$0.23$0.60$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.72$0.11$0.52$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$2.94$0.07$0.69$0.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.14$0.09$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.17$2.43$0.26$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.42$0.35$0.63$0.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$2.54$0.86$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.16$0.17$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.77$0.76$0.39$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.81$0.77$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.92$0.78$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.00$0.79$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.15$0.80$0.34