Civic Intelligence

Beloit Assisted Living Inc.

990 • Fiscal year 2011 • EIN 39-2021602

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization ProfileN/A
200 West Milwaukee Street53548
Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% 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

39th percentile

-1.9%

Faster asset growth than 39% 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 / Assets94th percentile

Assets

Down

$1,889,813

Down $36,084 (-1.9%) from 2010

Net Assets

Down

-$381,485

Down $34,785 (-10%) from 2010

Liabilities

Down

$2,271,298

Down $1,299 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$176,283

Up $8,592 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $1,925,897Liabilities 2010: $2,272,597Net Assets 2010: -$346,7002010Assets 2011: $1,889,813Liabilities 2011: $2,271,298Net Assets 2011: -$381,4852011Assets 2012: $1,860,193Liabilities 2012: $2,280,839Net Assets 2012: -$420,6462012Assets 2013: $1,822,658Liabilities 2013: $2,271,767Net Assets 2013: -$449,1092013Assets 2014: $1,757,484Liabilities 2014: $2,273,189Net Assets 2014: -$515,7052014Assets 2015: $1,686,686Liabilities 2015: $2,272,429Net Assets 2015: -$585,7432015Assets 2016: $1,629,953Liabilities 2016: $2,271,264Net Assets 2016: -$641,3112016Assets 2017: $1,582,668Liabilities 2017: $19,063Net Assets 2017: $1,563,6052017Assets 2018: $1,540,534Liabilities 2018: $25,245Net Assets 2018: $1,515,2892018Assets 2019: $1,499,465Liabilities 2019: $25,842Net Assets 2019: $1,473,6232019Assets 2020: $1,427,352Liabilities 2020: $26,123Net Assets 2020: $1,401,2292020Assets 2021: $1,375,492Liabilities 2021: $26,322Net Assets 2021: $1,349,1702021Assets 2022: $1,350,467Liabilities 2022: $35,117Net Assets 2022: $1,315,3502022Assets 2023: $1,281,318Liabilities 2023: $23,487Net Assets 2023: $1,257,8312023Assets 2024: $1,274,540Liabilities 2024: $42,870Net Assets 2024: $1,231,6702024

Highlighted filing

2011

Assets$1,889,813
Liabilities$2,271,298
Net Assets-$381,485
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $167,6912010Expenses 2011: $176,2832011Expenses 2012: $181,0322012Revenue 2013: $146,539Expenses 2013: $175,002Net Income 2013: -$28,4632013Revenue 2014: $145,208Expenses 2014: $211,804Net Income 2014: -$66,5962014Revenue 2015: $150,472Expenses 2015: $220,510Net Income 2015: -$70,0382015Revenue 2016: $153,614Expenses 2016: $209,182Net Income 2016: -$55,5682016Revenue 2017: $152,983Expenses 2017: $199,567Net Income 2017: -$46,5842017Revenue 2018: $152,807Expenses 2018: $201,123Net Income 2018: -$48,3162018Revenue 2019: $156,977Expenses 2019: $198,643Net Income 2019: -$41,6662019Revenue 2020: $165,682Expenses 2020: $238,076Net Income 2020: -$72,3942020Revenue 2021: $190,006Expenses 2021: $242,065Net Income 2021: -$52,0592021Revenue 2022: $201,168Expenses 2022: $234,988Net Income 2022: -$33,8202022Revenue 2023: $212,689Expenses 2023: $270,208Net Income 2023: -$57,5192023Revenue 2024: $233,461Expenses 2024: $259,622Net Income 2024: -$26,1612024

Highlighted filing

2011

Revenue-
Expenses$176,283
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Gross Receipts
$141,498
Mission and Program Overview

Mission

The benevolent purpose of beloit assisted living, inc. Is to provide elderly persons (age 62 and over) and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
39-2021602
Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BALI IS A PRIVATE NONPROFIT CORPORATION. BALI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. BALI IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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 POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. BALI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102040 SOUTH PARK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537131218
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WI MANAGEMENT COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber06082582080
IRS990/TotalAssets/BOY01925897
IRS990/TotalAssetsBOY01925897
IRS990/TotalAssets/EOY01889813
IRS990/TotalAssetsEOY01889813
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0176283
IRS990/TotalExpensesPriorYear0167691
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041656
IRS990/TotalFunctionalExpenses/ProgramServices0134627
IRS990/TotalFunctionalExpenses/Total0176283
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02272597
IRS990/TotalLiabilitiesBOY02272597
IRS990/TotalLiabilities/EOY02271298
IRS990/TotalLiabilitiesEOY02271298
IRS990/TotalLiabNetAssetsFundBalances/BOY01925897
IRS990/TotalLiabNetAssetsFundBalances/EOY01889813
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-346700
IRS990/TotalNetAssetsFundBalances/EOY0-381485
IRS990/TotalOtherCompensation029775
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0134627
IRS990/TotalProgramServiceRevenue0141349
IRS990/TotalReportableCompFrmRltdOrgs0259030
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0141498
IRS990/TotalRevenue/ExclusionAmount03394
IRS990/TotalRevenuePriorYear0136673
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0138104
IRS990/TotalRevenue/TotalRevenueColumn0141498
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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
$1,889,813
Liabilities
$2,271,298
Net assets
-$381,485
Revenue
-
Expenses
$176,283
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.23$0.26$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$0.20$0.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.19$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.17$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$0.15$0.20$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.02$1.56$0.15$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.27$0.64$0.15$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.27$0.59$0.15$0.22$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.27$0.52$0.15$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$2.27$0.45$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.28$0.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.27$0.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.27$0.35$0.17