Civic Intelligence

Methodist Manor Retirement Community

990 • Fiscal year 2011 • EIN 42-0837578

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

Organization ProfileWWW.MMRCSL.ORG

View Organization Page

1206 W 4th St50588
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets86th percentile

Assets

Up

$17,279,410

Up $4,333,841 (+33%) from 2010

Net Assets

Down

$3,312,698

Down $85,169 (-2.5%) from 2010

Liabilities

Up

$13,966,712

Up $4,419,010 (+46%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,354,517

Up $737,793 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,945,569Liabilities 2010: $9,547,702Net Assets 2010: $3,397,8672010Assets 2011: $17,279,410Liabilities 2011: $13,966,712Net Assets 2011: $3,312,6982011Assets 2012: $12,567,618Liabilities 2012: $9,225,212Net Assets 2012: $3,342,4062012Assets 2013: $12,652,187Liabilities 2013: $9,009,076Net Assets 2013: $3,643,1112013Assets 2014: $12,664,331Liabilities 2014: $8,693,976Net Assets 2014: $3,970,3552014Assets 2015: $12,546,157Liabilities 2015: $8,723,543Net Assets 2015: $3,822,6142015Assets 2016: $14,266,294Liabilities 2016: $10,931,609Net Assets 2016: $3,334,6852016Assets 2017: $26,250,064Liabilities 2017: $22,802,206Net Assets 2017: $3,447,8582017Assets 2018: $33,243,197Liabilities 2018: $30,797,492Net Assets 2018: $2,445,7052018Assets 2019: $32,773,840Liabilities 2019: $31,669,793Net Assets 2019: $1,104,0472019Assets 2020: $31,970,812Liabilities 2020: $31,785,237Net Assets 2020: $185,5752020Assets 2021: $30,613,891Liabilities 2021: $28,931,324Net Assets 2021: $1,682,5672021Assets 2022: $29,521,836Liabilities 2022: $29,227,800Net Assets 2022: $294,0362022Assets 2023: $29,235,570Liabilities 2023: $28,935,731Net Assets 2023: $299,8392023Assets 2024: $29,309,378Liabilities 2024: $29,064,193Net Assets 2024: $245,1852024

Highlighted filing

2011

Assets$17,279,410
Liabilities$13,966,712
Net Assets$3,312,698
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,616,7242010Expenses 2011: $7,354,5172011Expenses 2012: $7,034,9042012Revenue 2013: $7,313,094Expenses 2013: $7,008,050Net Income 2013: $305,0442013Revenue 2014: $7,548,326Expenses 2014: $7,223,224Net Income 2014: $325,1022014Revenue 2015: $7,392,179Expenses 2015: $7,538,887Net Income 2015: -$146,7082015Revenue 2016: $7,196,493Expenses 2016: $7,684,422Net Income 2016: -$487,9292016Revenue 2017: $8,390,735Expenses 2017: $8,277,562Net Income 2017: $113,1732017Revenue 2018: $8,338,581Expenses 2018: $9,340,734Net Income 2018: -$1,002,1532018Revenue 2019: $9,810,994Expenses 2019: $11,152,652Net Income 2019: -$1,341,6582019Revenue 2020: $10,818,413Expenses 2020: $11,736,885Net Income 2020: -$918,4722020Revenue 2021: $12,136,218Expenses 2021: $11,330,170Net Income 2021: $806,0482021Revenue 2022: $11,082,208Expenses 2022: $12,479,165Net Income 2022: -$1,396,9572022Revenue 2023: $12,868,854Expenses 2023: $12,863,051Net Income 2023: $5,8032023Revenue 2024: $13,448,310Expenses 2024: $13,584,372Net Income 2024: -$136,0622024

Highlighted filing

2011

Revenue-
Expenses$7,354,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Gross Receipts
$7,269,348
Mission and Program Overview

Mission

Methodist manor retirement community is a multi-level services community for older adults providing quality care in a loving christian environment.

Filing and Contact Details

Filer

EIN
42-0837578
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IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02003-03-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12007-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued22011-12-28
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased2false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION OF ASSISTED LIVING FACILITY
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1REFINANCE OF 1998 ISSUE BONDS
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose2REFINANCE OF 2003 ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind2true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding2false
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired0750000
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired1400000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures05325000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures14565000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures24690000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1true
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding2true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade2true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements2false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements2false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts1false

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
$17,279,410
Liabilities
$13,966,712
Net assets
$3,312,698
Revenue
-
Expenses
$7,354,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$29.1$0.25$13.4$13.6$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.2$28.9$0.30$12.9$12.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.2$0.29$11.1$12.5$1.40
2021Detailed filing. Detailed filing data is available for this year.$30.6$28.9$1.68$12.1$11.3$0.81
2020Detailed filing. Detailed filing data is available for this year.$32.0$31.8$0.19$10.8$11.7$0.92
2019Detailed filing. Detailed filing data is available for this year.$32.8$31.7$1.10$9.81$11.2$1.34
2018Detailed filing. Detailed filing data is available for this year.$33.2$30.8$2.45$8.34$9.34$1.00
2017Detailed filing. Detailed filing data is available for this year.$26.3$22.8$3.45$8.39$8.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$14.3$10.9$3.33$7.20$7.68$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.5$8.72$3.82$7.39$7.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.7$8.69$3.97$7.55$7.22$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.01$3.64$7.31$7.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.23$3.34$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$14.0$3.31$7.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.55$3.40$6.62