Civic Intelligence

Bethany Shadow Woods Inc.

990 • Fiscal year 2013 • EIN 39-1948898

Oct 01, 2012 to Sep 30, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1226 Berlin StreetWaupaca, WI 54981
Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

4.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,040,939

Down $99,165 (-8.7%) from 2012

Net Assets

Up

-$770,418

Up $9,320 (+1.2%) from 2012

Liabilities

Down

$1,811,357

Down $108,485 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

$377,216

No earlier filing loaded for comparison.

Expenses

Up

$367,896

Up $23,006 (+6.7%) from 2012

Net Income

$9,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$1,040,939
Liabilities$1,811,357
Net Assets-$770,418
Open 2013 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

2013

Revenue$377,216
Expenses$367,896
Net Income$9,320
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$377,216
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-1948898
Raw XML AppendixShowing 400 of 436 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/Form990ScheduleDPartXIII/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 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE BRINGING IT TO THE BOARD OF DIRECTORS FOR APPROVAL TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST STATEMENT IS DIRECTED NOT ONLY TO DIRECTORS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF BETHANY SHADOW WOODS, INC. THIS WOULD INCLUDE ALL WHO MAKE PURCHASING DECISIONS, ALL PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL," AND ANYONE WHO HAS PROPRIETARY INFORMATION CONCERNING BETHANY SHADOW WOODS, INC. IT IS ASSUMED THAT THE DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WILL RECOGNIZE CONFLICTS OF INTEREST WITH ANY PERSONS OR FIRMS MENTIONED IN THE POLCIY. IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE ADMINISTRATOR/CEO (IF SHE/HE IS THE ONE WITH THE CONFLICT, THEN THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOVLING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR (IF SHE/HE IS TEH ONE WITH THE CONFLICT, THEN THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO BETHANY SHADOW WOODS, INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE WITH THE WELFARE OF BETHANY SHADOW WOODS, INC. AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation2BETHANY SHADOW WOODS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101226 BERLIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WAUPACA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054981
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0390868849
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BETHANY HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NURSING HOME
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101226 BERLIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WAUPACA
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054981
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAULINE DARLING
IRS990/TheBooksAreInCareOf/TelephoneNumber07152585521
IRS990/TotalAssets/BOY01140104
IRS990/TotalAssetsBOY01140104
IRS990/TotalAssets/EOY01040939
IRS990/TotalAssetsEOY01040939
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0367896
IRS990/TotalExpensesPriorYear0344890
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050741
IRS990/TotalFunctionalExpenses/ProgramServices0317155
IRS990/TotalFunctionalExpenses/Total0367896
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01919842
IRS990/TotalLiabilitiesBOY01919842
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IRS990/TotalLiabilitiesEOY01811357
IRS990/TotalLiabNetAssetsFundBalances/BOY01140104
IRS990/TotalLiabNetAssetsFundBalances/EOY01040939
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0-779738
IRS990/TotalNetAssetsFundBalances/EOY0-770418
IRS990/TotalOtherCompensation012943
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0317155
IRS990/TotalProgramServiceRevenue0376784
IRS990/TotalReportableCompFrmRltdOrgs0187418
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0377216
IRS990/TotalRevenue/ExclusionAmount0432
IRS990/TotalRevenuePriorYear0354440
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0376784
IRS990/TotalRevenue/TotalRevenueColumn0377216
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

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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
$1,040,939
Liabilities
$1,811,357
Net assets
-$770,418
Revenue
$377,216
Expenses
$367,896
Net income
$9,320
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