Barnes Retirement Living Center

EIN 39-2017324

4055 Wallman Road54873

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2014

41%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2014

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2014

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

131%

Faster revenue growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $602,248 (-100%) from 2013

Liabilities

Down

Down $170,773 (-100%) from 2013

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue66th percentile Net Margin86th percentile

Revenue

$43,600

Up $24,700 (+131%) from 2013

Expenses

$25,555

Up $7,618 (+42%) from 2013

Net Income

$18,045

Up $17,082 (+1774%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2014

Assets$0

Liabilities$0

Net Assets$0

Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2014

Revenue$43,600

Expenses$25,555

Net Income$18,045

Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $43,600
Expenses: $25,555
Net income: $18,045

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.44	$0.26	$0.18
2013Summary only. Only limited summary data is available for this year.	$6.02	$1.71		$0.19	$0.18	$0.01
2012Summary only. Only limited summary data is available for this year.	$6.21	$1.91		$2.25	$0.16	$2.09
2011Detailed filing. Detailed filing data is available for this year.	$6.32	$4.10	$2.22		$0.27

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Aug 14, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KINGMAN LOOMIS	Sec	-	$0	-	-
ROBERT LUNDBERG	Chair	-	$0	-	-
GENE RATZEL	Director	-	$0	-	-
DAVID PEASE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-2017324

Signing Officer

Name: Kingman Loomis
Title: Chairman
Phone: 7157953051
Signed: 2014-08-14
Discuss with paid preparer: Yes

Preparer

Preparer: Chuck Lawrence
Phone: 7152367938

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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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6621
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KINGMAN LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7157953051
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BARNES RETIREMENT LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	BARN
ReturnHeader/Filer/EIN	0	392017324
ReturnHeader/Filer/USAddress/AddressLine1	0	4055 WALLMAN ROAD
ReturnHeader/Filer/USAddress/City	0	BARNES
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391837186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Lawrence and Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	315 E South St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Rice Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	54868
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7152367938
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Chuck Lawrence
ReturnHeader/ReturnTs	0	2014-08-18T09:39:56-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

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