Civic Intelligence

Oneota Riverview Care Facility Inc.

990 • Fiscal year 2011 • EIN 42-1316873

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileN/A

View Organization Page

2479 River Road52101
Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% 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

80th percentile

16%

Faster asset growth than 80% 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 / Assets50th percentile

Assets

Up

$4,820,971

Up $673,178 (+16%) from 2010

Net Assets

Up

$4,166,825

Up $481,441 (+13%) from 2010

Liabilities

Up

$654,146

Up $191,737 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,700,742

Up $304,155 (+9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,147,793Liabilities 2010: $462,409Net Assets 2010: $3,685,3842010Assets 2011: $4,820,971Liabilities 2011: $654,146Net Assets 2011: $4,166,8252011Assets 2012: $5,004,903Liabilities 2012: $409,254Net Assets 2012: $4,595,6492012Assets 2013: $5,280,762Liabilities 2013: $342,562Net Assets 2013: $4,938,2002013Assets 2014: $5,649,818Liabilities 2014: $449,205Net Assets 2014: $5,200,6132014Assets 2015: $5,884,162Liabilities 2015: $374,372Net Assets 2015: $5,509,7902015Assets 2016: $6,300,908Liabilities 2016: $436,532Net Assets 2016: $5,864,3762016Assets 2017: $6,483,547Liabilities 2017: $606,481Net Assets 2017: $5,877,0662017Assets 2018: $6,789,604Liabilities 2018: $823,209Net Assets 2018: $5,966,3952018Assets 2019: $6,834,276Liabilities 2019: $406,886Net Assets 2019: $6,427,3902019Assets 2020: $8,236,814Liabilities 2020: $1,502,856Net Assets 2020: $6,733,9582020Assets 2021: $8,727,846Liabilities 2021: $1,289,403Net Assets 2021: $7,438,4432021Assets 2022: $9,811,704Liabilities 2022: $1,244,437Net Assets 2022: $8,567,2672022Assets 2023: $10,325,718Liabilities 2023: $1,298,469Net Assets 2023: $9,027,2492023Assets 2024: $10,944,911Liabilities 2024: $1,238,433Net Assets 2024: $9,706,4782024

Highlighted filing

2011

Assets$4,820,971
Liabilities$654,146
Net Assets$4,166,825
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,396,5872010Expenses 2011: $3,700,7422011Revenue 2012: $4,228,375Expenses 2012: $3,896,266Net Income 2012: $332,1092012Revenue 2013: $4,257,513Expenses 2013: $4,007,594Net Income 2013: $249,9192013Revenue 2014: $4,420,613Expenses 2014: $4,246,418Net Income 2014: $174,1952014Revenue 2015: $4,643,787Expenses 2015: $4,418,060Net Income 2015: $225,7272015Revenue 2016: $4,835,735Expenses 2016: $4,559,448Net Income 2016: $276,2872016Revenue 2017: $4,544,029Expenses 2017: $4,604,075Net Income 2017: -$60,0462017Revenue 2018: $4,494,374Expenses 2018: $4,324,181Net Income 2018: $170,1932018Revenue 2019: $4,905,467Expenses 2019: $4,504,702Net Income 2019: $400,7652019Revenue 2020: $5,111,957Expenses 2020: $4,761,978Net Income 2020: $349,9792020Revenue 2021: $5,914,374Expenses 2021: $5,255,525Net Income 2021: $658,8492021Revenue 2022: $7,183,463Expenses 2022: $6,092,085Net Income 2022: $1,091,3782022Revenue 2023: $6,783,156Expenses 2023: $6,351,774Net Income 2023: $431,3822023Revenue 2024: $7,552,318Expenses 2024: $6,744,549Net Income 2024: $807,7692024

Highlighted filing

2011

Revenue-
Expenses$3,700,742
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$3,950,547
Mission and Program Overview

Mission

Wellington place is a licensed campus providing skilled nursing, nursing facility, residential care and assisted living services to those who qualify under each level of care.

Filing and Contact Details

Filer

EIN
42-1316873
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE IRS. THE 2008 THROUGH 2011 TAX YEARS OF THE ORGANIZATION ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1CURRENTLY THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY HOWEVER THEY ARE CONSIDERING DRAFTING ONE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE ORGANIZATIONS OFFICERS, MANAGEMENT AND KEY EMPLOYEES IS APPROVED EACH YEAR BY BOARD MEMBERS. COMPARISONS TO SIMILAR ORGANIZATIONS ARE MADE WHEN SALARY IS DETERMINED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4IN-KIND CONTRIBUTION FOR DONATION OF FACILITIES 100,499. TOTAL TO FORM 990, PART XI, LINE 5: 100,499.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART 12, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01318037
IRS990/TemporarilyRestrictedNetAssets/EOY01270951
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104080 FIRST AVENUE NE SUITE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0CEDAR RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052406
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEALTHCARE OF IOWA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03193628916
IRS990/TotalAssets/BOY04533519
IRS990/TotalAssetsBOY04533519
IRS990/TotalAssets/EOY04820971
IRS990/TotalAssetsEOY04820971
IRS990/TotalCompGT150K00
IRS990/TotalContributions011853
IRS990/TotalExpensesCurrentYear03700742

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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
$4,820,971
Liabilities
$654,146
Net assets
$4,166,825
Revenue
-
Expenses
$3,700,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.24$9.71$7.55$6.74$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.3$1.30$9.03$6.78$6.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$9.81$1.24$8.57$7.18$6.09$1.09
2021Detailed filing. Detailed filing data is available for this year.$8.73$1.29$7.44$5.91$5.26$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.24$1.50$6.73$5.11$4.76$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.41$6.43$4.91$4.50$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.82$5.97$4.49$4.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.48$0.61$5.88$4.54$4.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.30$0.44$5.86$4.84$4.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.37$5.51$4.64$4.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.65$0.45$5.20$4.42$4.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.28$0.34$4.94$4.26$4.01$0.25
2012Summary only. Only limited summary data is available for this year.$5.00$0.41$4.60$4.23$3.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.65$4.17$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.46$3.69$3.40