Civic Intelligence

Woodside Oaks Inc

990 • Fiscal year 2011 • EIN 42-1552326

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileWWW.WOODSIDESENIORCOMMUNITIES.COM
1040 Pilgrim Way54304
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% 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

79th percentile

15%

Faster asset growth than 79% 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 / Assets28th percentile

Assets

Up

$3,253,979

Up $413,579 (+15%) from 2010

Net Assets

Up

$3,181,148

Up $392,809 (+14%) from 2010

Liabilities

Up

$72,831

Up $20,770 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$607,419

Up $38,807 (+6.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,840,400Liabilities 2010: $52,061Net Assets 2010: $2,788,3392010Assets 2011: $3,253,979Liabilities 2011: $72,831Net Assets 2011: $3,181,1482011Assets 2012: $3,634,906Liabilities 2012: $124,043Net Assets 2012: $3,510,8632012Assets 2013: $3,994,390Liabilities 2013: $97,204Net Assets 2013: $3,897,1862013Assets 2014: $4,519,316Liabilities 2014: $133,001Net Assets 2014: $4,386,3152014Assets 2015: $4,865,733Liabilities 2015: $109,673Net Assets 2015: $4,756,0602015Assets 2016: $5,243,272Liabilities 2016: $98,862Net Assets 2016: $5,144,4102016Assets 2017: $5,794,016Liabilities 2017: $99,645Net Assets 2017: $5,694,3712017Assets 2018: $6,306,204Liabilities 2018: $98,455Net Assets 2018: $6,207,7492018Assets 2019: $6,976,399Liabilities 2019: $133,844Net Assets 2019: $6,842,5552019Assets 2020: $7,545,170Liabilities 2020: $146,025Net Assets 2020: $7,399,1452020Assets 2021: $8,219,113Liabilities 2021: $80,495Net Assets 2021: $8,138,6182021Assets 2022: $8,246,800Liabilities 2022: $81,603Net Assets 2022: $8,165,1972022Assets 2023: $8,760,540Liabilities 2023: $167,187Net Assets 2023: $8,593,3532023Assets 2024: $9,360,760Liabilities 2024: $154,837Net Assets 2024: $9,205,9232024Assets 2025: $10,219,016Liabilities 2025: $254,943Net Assets 2025: $9,964,0732025

Highlighted filing

2011

Assets$3,253,979
Liabilities$72,831
Net Assets$3,181,148
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $568,6122010Expenses 2011: $607,4192011Expenses 2012: $615,8242012Expenses 2013: $633,1192013Revenue 2014: $1,032,680Expenses 2014: $655,127Net Income 2014: $377,5532014Revenue 2015: $1,016,887Expenses 2015: $634,139Net Income 2015: $382,7482015Revenue 2016: $1,058,306Expenses 2016: $625,913Net Income 2016: $432,3932016Revenue 2017: $1,111,785Expenses 2017: $621,270Net Income 2017: $490,5152017Revenue 2018: $1,144,129Expenses 2018: $617,398Net Income 2018: $526,7312018Revenue 2019: $1,251,756Expenses 2019: $640,743Net Income 2019: $611,0132019Revenue 2020: $1,247,868Expenses 2020: $722,064Net Income 2020: $525,8042020Revenue 2021: $1,363,171Expenses 2021: $834,875Net Income 2021: $528,2962021Revenue 2022: $1,277,237Expenses 2022: $872,829Net Income 2022: $404,4082022Revenue 2023: $1,258,295Expenses 2023: $931,666Net Income 2023: $326,6292023Revenue 2024: $1,345,220Expenses 2024: $925,671Net Income 2024: $419,5492024Revenue 2025: $1,482,500Expenses 2025: $878,922Net Income 2025: $603,5782025

Highlighted filing

2011

Revenue-
Expenses$607,419
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$1,448,250
Mission and Program Overview

Mission

To be the leader in delivering and advancing senior care and/or rehabilitation for green bay and the surrounding communities by meeting the needs of the whole senior person; social, medical, psychological, cognitive, and spiritual, maximizing each individual's highest level of independence.

Filing and Contact Details

Filer

EIN
42-1552326
Raw XML AppendixShowing 400 of 492 raw XML fields

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IRS990/ActivityOrMissionDescription0WOODSIDE OAKS IS GEARED TOWARD COMFORTABLE INDEPENDENT HOUSING FOR INDIVIDUALS 55 AND OLDER. TENANTS ENJOY THE AMENITIES OF A COMFORTABLE APARTMENT, ALONG WITH THE FEELING OF SECURITY AND THE BENEFITS OF A CLOSE KNIT COMMUNITY.TASTEFULLY FURNISHED APARTMENTS INCLUDE: CARPETING, DRAPES, STOVE, REFRIGERATOR AND GARBAGE DISPOSAL. CHOICES OF APARTMENT TYPES INCLUDE: STUDIO, 1 BEDROOM, 1 BEDROOM DELUXE, 2 BEDROOM, AND 2 BEDROOM DELUXE. EACH APARTMENT HAS INDIVIDUAL CONTROLS FOR HEATING. RESIDENTS MAY BRING THEIR OWN AIR CONDITIONING UNITS. THERE IS ALSO AN EXERCISE ROOM, LARGE FORMAL DINING ROOM SERVING EVENING DINNER TO THOSE WHO WOULD LIKE TO SOCIALIZE, FULL SERVICE BEAUTY/BARBER SHOP IS ALSO AVAILABLE, AIR CONDITIONED DINING ROOM, LOUNGE AREAS AND CORRIDORS AND STORAGE BINS ARE LOCATED ON THE GROUND FLOOR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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 THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COMPANY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF CONGREGATIONS OF THE GREEN BAY CONFERENCE OF THE EAST CENTRAL SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE MEMBERSHIP OF THE ORGANIZATION MAY INCLUDE OTHER ORGANIZATIONS, HOWEVER, A MAJORITY OF THE CORPORATE MEMBERS SHALL CONSIST OF LUTHERAN CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA, OR ITS SUCCESSOR.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH OF THE MEMBERS HAS THE ABILITY TO NOMINATE ONE OR MORE DELEGATES BASED ON THE CONGREGATION LEVELS OF EACH RESPECTIVE CHURCH. EACH DELEGATE NOMINATED HAS THE AUTHORITY TO NOMINATE ONE BOARD MEMBER TO BAY AREA LUTHERAN HOME, INC. (BALH). THE BOARD OF DIRECTORS (BOD) FOR BALH NOMINATES THE BOD FOR WOODSIDE OAKS, INC. NO ONE CHURCH HAS THE ABILITY TO NOMINATE MORE THAN 50% OF THE DELEGATES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS DELEGATED THE DETAILED REVIEW OF THE FORM 990 TO MANAGEMENT. THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE AND THEN BROUGHT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT LEAST ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES THAT THE STATEMENT BE UPDATED AND ANY CONFLICTS ARE TRACKED AND IDENTIFIED TO ALL PARTIES AFFECTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION UTILIZES LEADING AGE DATA FOR ALL EMPLOYEE COMPENSATION (COMPARABLE DATA). THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR COMPENSATION. WAGE RANGES FOR ALL OTHER EMPLOYEES (INCLUDING OTHER OFFICERS AND KEY EMPLOYEES) ARE RECOMMENDED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE WAGE RANGE FOR EMPLOYEES. THE EXECUTIVE DIRECTOR HAS DISCRETION TO DETERMINE AND APPROVE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION THROUGH THE BOARD-APPROVED WAGE RANGE. THESE DECISIONS ARE MADE BY THOSE WITHOUT CONFLICT OF INTEREST AND DOCUMENTATION IS KEPT FOR ALL DECISIONS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION BELIEVES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND DOES NOT MAKE THEM AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 112,563.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS SELECTED THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THE PROCESS FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121040 PILGRIM WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GREEN BAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode154304
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode254304
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BAY AREA LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11BAY AREA LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391034534
IRS990ScheduleR/Form990ScheduleRPartII/EIN1300071529
IRS990ScheduleR/Form990ScheduleRPartII/EIN2200252063
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BAY AREA LUTHERAN HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WOODSIDE HAVEN INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12WOODSIDE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SKILLED NURSING, REHABILITATION, AND ASSISTED LIVING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING FOR LOW-INCOME ELDERLY, OR PHYSICALLY HANDICAPPED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2CHARITABLE ORGANIZATION SUPPORTING BAY AREA LUTHERAN HOMES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved013380

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
$3,253,979
Liabilities
$72,831
Net assets
$3,181,148
Revenue
-
Expenses
$607,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.25$9.96$1.48$0.88$0.60
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.15$9.21$1.35$0.93$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.76$0.17$8.59$1.26$0.93$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.25$0.08$8.17$1.28$0.87$0.40
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.08$8.14$1.36$0.83$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.15$7.40$1.25$0.72$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.98$0.13$6.84$1.25$0.64$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.10$6.21$1.14$0.62$0.53
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.10$5.69$1.11$0.62$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.10$5.14$1.06$0.63$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$1.02$0.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.13$4.39$1.03$0.66$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.10$3.90$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.12$3.51$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.07$3.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.05$2.79$0.57