Civic Intelligence

Covenant Living of Golden Valley

990 • Fiscal year 2012 • EIN 41-0841150

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 06, 2012

Organization Profilewww.covenantretirement.org
5800 St Croix Ave55422
Siviq Scores

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

Liabilities / Assets

98th percentile

1.37x

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

2012 filings • 501(c)3 • $25M-$50M 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

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets98th percentile

Assets

Up

$39,389,127

Up $649,285 (+1.7%) from 2011

Net Assets

Down

-$14,411,602

Down $1,534,384 (-12%) from 2011

Liabilities

Up

$53,800,729

Up $2,183,669 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,714,653

Up $1,108,739 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0-$50M-$100MAssets 2011: $38,739,842Liabilities 2011: $51,617,060Net Assets 2011: -$12,877,2182011Assets 2012: $39,389,127Liabilities 2012: $53,800,729Net Assets 2012: -$14,411,6022012Assets 2013: $40,955,975Liabilities 2013: $57,278,793Net Assets 2013: -$16,322,8182013Assets 2014: $42,273,116Liabilities 2014: $60,250,095Net Assets 2014: -$17,976,9792014Assets 2015: $42,475,231Liabilities 2015: $62,530,654Net Assets 2015: -$20,055,4232015Assets 2016: $43,688,151Liabilities 2016: $66,075,971Net Assets 2016: -$22,387,8202016Assets 2017: $43,438,721Liabilities 2017: $69,443,309Net Assets 2017: -$26,004,5882017Assets 2018: $46,236,755Liabilities 2018: $73,836,632Net Assets 2018: -$27,599,8772018Assets 2019: $46,107,786Liabilities 2019: $76,040,397Net Assets 2019: -$29,932,6112019Assets 2020: $46,536,077Liabilities 2020: $79,980,917Net Assets 2020: -$33,444,8402020Assets 2021: $44,505,030Liabilities 2021: $82,335,457Net Assets 2021: -$37,830,4272021Assets 2022: $43,921,873Liabilities 2022: $87,572,311Net Assets 2022: -$43,650,4382022Assets 2023: $42,347,662Liabilities 2023: $90,713,058Net Assets 2023: -$48,365,3962023Assets 2024: $44,012,989Liabilities 2024: $94,345,020Net Assets 2024: -$50,332,0312024

Highlighted filing

2012

Assets$39,389,127
Liabilities$53,800,729
Net Assets-$14,411,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,605,9142011Expenses 2012: $18,714,6532012Revenue 2013: $17,967,460Expenses 2013: $19,864,557Net Income 2013: -$1,897,0972013Revenue 2014: $17,596,198Expenses 2014: $19,256,488Net Income 2014: -$1,660,2902014Revenue 2015: $17,989,192Expenses 2015: $20,046,244Net Income 2015: -$2,057,0522015Revenue 2016: $19,247,415Expenses 2016: $21,547,614Net Income 2016: -$2,300,1992016Revenue 2017: $19,088,805Expenses 2017: $22,701,551Net Income 2017: -$3,612,7462017Revenue 2018: $20,930,104Expenses 2018: $22,545,270Net Income 2018: -$1,615,1662018Revenue 2019: $21,095,336Expenses 2019: $23,378,751Net Income 2019: -$2,283,4152019Revenue 2020: $23,483,574Expenses 2020: $26,102,913Net Income 2020: -$2,619,3392020Revenue 2021: $24,567,557Expenses 2021: $29,334,988Net Income 2021: -$4,767,4312021Revenue 2022: $22,743,418Expenses 2022: $27,569,781Net Income 2022: -$4,826,3632022Revenue 2023: $23,916,118Expenses 2023: $29,026,394Net Income 2023: -$5,110,2762023Revenue 2024: $27,696,045Expenses 2024: $30,447,404Net Income 2024: -$2,751,3592024

Highlighted filing

2012

Revenue-
Expenses$18,714,653
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$16,569,056
Mission and Program Overview

Mission

As a ministry of the Evangelical Covenant Church, Covenant Retirement Communities celebrates God's gift of life in Christian community. We follow the Great Commandment to love and serve God and one another as taught by Jesus Christ. (SEE SCHEDULE O)

Major Activities

Activity 2
Assisted Living: The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 43 assisted living residents at 01/31/2012. Assisted living residency for the fiscal year totaled 15,070 patient days.
Activity 3
Skilled Nursing: The number of persons who benefited from the services we provided for the year ended January 31, 2012 were as follows:There were a total of 78 skilled care patients at 01/31/2012.Skilled care residency for the fiscal year totaled 28,422 patient days.
Filing and Contact Details

Filer

EIN
41-0841150
Raw XML AppendixShowing 400 of 1,105 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/ActivityOther/Description0The organization was involved in various community benefits projectswhich include the following:- Staff members volunteered a total of 1032 hours of their time tovarious activities/events in the community including serving at localchurches, schools, food drives, different support groups, leading educational seminars on various topics, participating in mentoring programs and others(equivalent to $69,784)- Residents volunteered a total of 1,669 hours to the community byserving in local churches, schools, hospitals, tutoring programs and others. They also raised monetary donations for the North Minneapolis tornado victims and in-kind donations to the Hennepin Tech NAR students and instructors ($316 in total)- Provided space usage for meetings & events for small (under 35people) to large groups (75+ people) including the Alzheimer's Memory Loss Caregiver Support Group, North Pole Event, Christmas boutique for the community, various educational seminars and training sessions, driver safety course and others (equivalent to $624,614)- Monetary Donations to various individuals and organizations includingthe Covenant Enabling Residences of Minnesota, Christian Missionary Fellowship and others ($9,780 in total)- In-kind Donaton to various individuals and organizations includingthe Alzheimer's Memory Loss Caregiver Support Group, ARC, local food shelf, Hennepin Tech NAR and others ($23,026 in estimated value)
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IRS990/FundraisingDirectExpenses016309
IRS990/FundraisingEvents062935
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0120681
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0120681
IRS990/GrossIncomeFundraisingEvents016309
IRS990/GrossReceipts016569056
IRS990/GrossRents/Real011040
IRS990/GroupExemptionNumber02650
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0172511
IRS990/InformationTechnology/ProgramServices0430
IRS990/InformationTechnology/Total0172941
IRS990/Insurance/ProgramServices0229103
IRS990/Insurance/Total0229103
IRS990/Interest/Fundraising027033
IRS990/Interest/ManagementAndGeneral0450545
IRS990/Interest/ProgramServices01775147
IRS990/Interest/Total02252725
IRS990/InvestmentIncomeCurrentYear0499878
IRS990/InvestmentIncome/ExclusionAmount0379197
IRS990/InvestmentIncomePriorYear0693120
IRS990/InvestmentIncome/TotalRevenueColumn0379197
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01656233
IRS990/InvestmentsOtherSecurities/EOY01893894
IRS990/InvestmentsPubTradedSecurities/BOY06904600
IRS990/InvestmentsPubTradedSecurities/EOY06128709
IRS990/LandBldgEquipmentAccumDeprec027006269
IRS990/LandBuildingsEquipmentBasis056385270
IRS990/LandBuildingsEquipmentBasisNet/BOY028274316
IRS990/LandBuildingsEquipmentBasisNet/EOY029379001
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real010592
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0225293
IRS990/MiscellaneousRevenue/TotalRevenueColumn0225293
IRS990/MissionDescription0As a ministry of the Evangelical Covenant Church, Covenant Retirement Communities celebrates God's gift of life in Christian community. We follow the Great Commandment to love and serve God and one another as taught by Jesus Christ. (SEE SCHEDULE O)
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Elizabeth Buikema
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0-12877218
IRS990/NetAssetsOrFundBalancesEOY0-14411602
IRS990/NetGainOrLossInvestments/ExclusionAmount0120681
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0120681
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0448
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0448
IRS990/NetUnrelatedBusinessTxblIncome0-13
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0297
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0792913
IRS990/Occupancy/Total0792913
IRS990/OfficeExpenses/Fundraising04758

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
$39,389,127
Liabilities
$53,800,729
Net assets
-$14,411,602
Revenue
-
Expenses
$18,714,653
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$94.3$50.3$27.7$30.4$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$90.7$48.4$23.9$29.0$5.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$87.6$43.7$22.7$27.6$4.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$82.3$37.8$24.6$29.3$4.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$80.0$33.4$23.5$26.1$2.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$76.0$29.9$21.1$23.4$2.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$73.8$27.6$20.9$22.5$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$69.4$26.0$19.1$22.7$3.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$66.1$22.4$19.2$21.5$2.30
2015Detailed filing. Detailed filing data is available for this year.$42.5$62.5$20.1$18.0$20.0$2.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$60.3$18.0$17.6$19.3$1.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$41.0$57.3$16.3$18.0$19.9$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$53.8$14.4$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$51.6$12.9$17.6