Civic Intelligence

The Meth-Wick Community Inc

990 • Fiscal year 2011 • EIN 42-0838541

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 18, 2011

1224 13th Street NW52405-2404
Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,561,963

Down $555,942 (-1.8%) from 2010

Net Assets

Up

$11,025,896

Up $420,198 (+4.0%) from 2010

Liabilities

Down

$18,536,067

Down $976,140 (-5.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,565,861

Up $953,530 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,117,905Liabilities 2010: $19,512,207Net Assets 2010: $10,605,6982010Assets 2011: $29,561,963Liabilities 2011: $18,536,067Net Assets 2011: $11,025,8962011Assets 2012: $29,260,885Liabilities 2012: $17,851,534Net Assets 2012: $11,409,3512012Assets 2013: $28,679,644Liabilities 2013: $16,903,591Net Assets 2013: $11,776,0532013Assets 2014: $29,277,191Liabilities 2014: $16,022,435Net Assets 2014: $13,254,7562014Assets 2015: $32,950,598Liabilities 2015: $16,594,232Net Assets 2015: $16,356,3662015Assets 2016: $33,311,542Liabilities 2016: $16,156,289Net Assets 2016: $17,155,2532016Assets 2017: $35,897,673Liabilities 2017: $18,481,432Net Assets 2017: $17,416,2412017Assets 2018: $37,185,225Liabilities 2018: $19,513,822Net Assets 2018: $17,671,4032018Assets 2019: $37,068,318Liabilities 2019: $19,622,479Net Assets 2019: $17,445,8392019Assets 2020: $35,340,946Liabilities 2020: $18,071,844Net Assets 2020: $17,269,1022020Assets 2021: $36,957,243Liabilities 2021: $16,915,563Net Assets 2021: $20,041,6802021Assets 2022: $36,346,966Liabilities 2022: $16,385,720Net Assets 2022: $19,961,2462022Assets 2023: $33,603,955Liabilities 2023: $15,521,456Net Assets 2023: $18,082,4992023Assets 2024: $36,215,645Liabilities 2024: $16,308,370Net Assets 2024: $19,907,2752024Assets 2025: $34,930,510Liabilities 2025: $14,853,624Net Assets 2025: $20,076,8862025

Highlighted filing

2011

Assets$29,561,963
Liabilities$18,536,067
Net Assets$11,025,896

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,612,3312010Expenses 2011: $12,565,8612011Expenses 2012: $13,010,8762012Revenue 2013: $13,556,128Expenses 2013: $13,426,394Net Income 2013: $129,7342013Revenue 2014: $15,021,198Expenses 2014: $13,881,426Net Income 2014: $1,139,7722014Revenue 2015: $17,406,485Expenses 2015: $14,407,575Net Income 2015: $2,998,9102015Revenue 2016: $15,659,268Expenses 2016: $14,625,680Net Income 2016: $1,033,5882016Revenue 2017: $15,854,869Expenses 2017: $15,898,553Net Income 2017: -$43,6842017Revenue 2018: $16,626,493Expenses 2018: $16,675,760Net Income 2018: -$49,2672018Revenue 2019: $17,168,973Expenses 2019: $17,551,594Net Income 2019: -$382,6212019Revenue 2020: $18,905,390Expenses 2020: $18,210,274Net Income 2020: $695,1162020Revenue 2021: $20,345,368Expenses 2021: $19,997,940Net Income 2021: $347,4282021Revenue 2022: $18,595,855Expenses 2022: $18,897,373Net Income 2022: -$301,5182022Revenue 2023: $20,217,824Expenses 2023: $19,799,944Net Income 2023: $417,8802023Revenue 2024: $21,808,400Expenses 2024: $21,176,020Net Income 2024: $632,3802024Revenue 2025: $21,776,957Expenses 2025: $21,765,059Net Income 2025: $11,8982025

Highlighted filing

2011

Revenue-
Expenses$12,565,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 18, 2011
Return Version
2010v3.4
Gross Receipts
$14,148,599
Mission and Program Overview

Mission

Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.

Major Activities

Activity 2
Assisted living- operated two 32 room assisted living units which provided 18,255 resident days of care for residents transferring from other service levels within the meth-wick community and from the surrounding area. Free and discounted care is provided to any resident who is unable to pay for the services they need. 7 residents received such assistance in the 2010-11 fiscal year.
Activity 3
Independent living - provided 147 independent living units which allow the residents the opportunity to live independently while having access to all health, wellness and recreational services available on our campus. Additionally, independent living residents may add services or transition to any other level of living/care provided on our campus when necessary to meet their needs.
Filing and Contact Details

Filer

EIN
42-0838541
Raw XML AppendixShowing 400 of 802 raw XML fields

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IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY010605698
IRS990/NetAssetsOrFundBalancesEOY011025896
IRS990/NetGainOrLossInvestments/ExclusionAmount047692
IRS990/NetGainOrLossInvestments/TotalRevenueColumn047692
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0600
IRS990/NetUnrelatedBusinessTxblIncome012794
IRS990/NoncashContributions010262
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0234
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039606
IRS990/Occupancy/ProgramServices0878499
IRS990/Occupancy/Total0918105
IRS990/OfficeExpenses/ManagementAndGeneral054624
IRS990/OfficeExpenses/ProgramServices0286281
IRS990/OfficeExpenses/Total0340905
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012422
IRS990/OtherAssetsTotal/EOY010691
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061443
IRS990/OtherEmployeeBenefits/ProgramServices0864979
IRS990/OtherEmployeeBenefits/Total0926422
IRS990/OtherExpensePriorYear06203565
IRS990/OtherExpensesCurrentYear06891437
IRS990/OtherExpenses/Description0RESIDENT MEALS
IRS990/OtherExpenses/Description1THERAPY & OUTSIDE SVCS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3MEDICATION & MED SUPPLY
IRS990/OtherExpenses/Description4FEDERAL INCOME TAX-UBI
IRS990/OtherExpenses/ManagementAndGeneral04886
IRS990/OtherExpenses/ManagementAndGeneral122108
IRS990/OtherExpenses/ManagementAndGeneral22279
IRS990/OtherExpenses/ManagementAndGeneral32466
IRS990/OtherExpenses/ManagementAndGeneral41874
IRS990/OtherExpenses/ProgramServices01660508
IRS990/OtherExpenses/ProgramServices1351178
IRS990/OtherExpenses/ProgramServices2314107
IRS990/OtherExpenses/ProgramServices3224318
IRS990/OtherExpenses/Total01665394
IRS990/OtherExpenses/Total1373286
IRS990/OtherExpenses/Total2316386
IRS990/OtherExpenses/Total3226784
IRS990/OtherExpenses/Total41874
IRS990/OtherLiabilities/BOY0252829
IRS990/OtherLiabilities/EOY0326215
IRS990/OtherRevenueCurrentYear017849
IRS990/OtherRevenueMisc/BusinessCode0517000
IRS990/OtherRevenueMisc/Description0ROOF LICENSE-ANTENNA
IRS990/OtherRevenueMisc/TotalRevenueColumn017249
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue017249
IRS990/OtherRevenuePriorYear016489
IRS990/OtherSalariesAndWages/ManagementAndGeneral0198047
IRS990/OtherSalariesAndWages/ProgramServices03875008
IRS990/OtherSalariesAndWages/Total04073055
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral025696
IRS990/PayrollTaxes/ProgramServices0287754
IRS990/PayrollTaxes/Total0313450
IRS990/PensionPlanContributions/ManagementAndGeneral012557
IRS990/PensionPlanContributions/ProgramServices084216
IRS990/PensionPlanContributions/Total096773

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$14.9$20.1$21.8$21.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$36.2$16.3$19.9$21.8$21.2$0.63
2023Detailed filing. Detailed filing data is available for this year.$33.6$15.5$18.1$20.2$19.8$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.3$16.4$20.0$18.6$18.9$0.30
2021Detailed filing. Detailed filing data is available for this year.$37.0$16.9$20.0$20.3$20.0$0.35
2020Detailed filing. Detailed filing data is available for this year.$35.3$18.1$17.3$18.9$18.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$37.1$19.6$17.4$17.2$17.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$37.2$19.5$17.7$16.6$16.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$35.9$18.5$17.4$15.9$15.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$33.3$16.2$17.2$15.7$14.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$33.0$16.6$16.4$17.4$14.4$3.00
2014Detailed filing. Detailed filing data is available for this year.$29.3$16.0$13.3$15.0$13.9$1.14
2013Summary only. Only limited summary data is available for this year.$28.7$16.9$11.8$13.6$13.4$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.9$11.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$18.5$11.0$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.5$10.6$11.6