Civic Intelligence

Elbert a Smith Retirement Center

990 • Fiscal year 2010 • EIN 43-1101984

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization Profile
1600 W White Oak St64050
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$3,431,713

No earlier filing loaded for comparison.

Net Assets

$3,412,595

No earlier filing loaded for comparison.

Liabilities

$19,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$651,153

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,431,713Liabilities 2010: $19,118Net Assets 2010: $3,412,5952010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$3,431,713
Liabilities$19,118
Net Assets$3,412,595
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $651,1532010Expenses 2011: $6152011

Highlighted filing

2010

Revenue-
Expenses$651,153
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$4,549,843
Filing and Contact Details

Filer

EIN
43-1101984
Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDescription0TO PROVIDE A CHRIST CENTERED COMMUNITY TO MEET THE NEEDS OF AGING ADULTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT FUTURE OPERATIONS AND IS BOARD DESIGNATED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Elbert A. Smith Retirement Center qualifies under the provisions of Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes. As such the organization is subject to federal income taxes only on any net unrelated business income under the provisions of Section 511 of the Code. Uncertain tax positions, if any, are recorded in accordance with FASB ASC 740, Income Taxes (previously FIN 48). FASB ASC 740 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2010 or 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleD/OtherSecurities/Description0BOARD DESIGNATED ENDOWMENT
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IRS990ScheduleN/DispositionTable/AddressUS/City0Independence
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IRS990ScheduleN/DispositionTable/DateOfDistribution02010-03-23
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0All Land and Fixed Assets.
IRS990ScheduleN/DispositionTable/EIN0271838796
IRS990ScheduleN/DispositionTable/FMVOfAsset03897419
IRS990ScheduleN/DispositionTable/IRCSection0Limited Liability Corporation
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0See Part III, Supplemental Information
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Rosewood Health and Rehab Center LLC
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part II, Line 2e: GARY WHITE
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part II, Line 2e: GARY WHITE WAS THE CEO OF ELBERT A. SMITH RETIREMENT CENTER AND HE WILL BE THE CEO OF THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2The fair market value of the facility was based upon the value of regional and national facilities which had a similar number of beds. Once an offer was made, an independent firm was contracted to evaluate the offer relative to regional and national markets.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0PART I, LINE 1D:
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0METHOD OF DETERMINING FMV FOR ASSETS DISTRIBUTED OR TRANSACTION EXPENSES:
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0ELBERT A. SMITH RETIREMENT CENTER CEASED CONDUCTING PROGRAM SERVICES AFTER THE ASSETS WERE SOLD TO ROSEWOOD HEALTH AND REHAB CENTER ON MARCH 23, 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE THREE (3) MEMBERS, CALLED THE CORPORATE BODY, WHO HAVE THE RIGHT TO AMEND THE BYLAWS. THEY SHALL CONSIST OF THE THREE MEMBERS OF THE PRESIDING BISHOPRIC OF THE REORGANIZED CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR OF THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS, OR CORPORATE BODY. VACANCIES IN THE BOARD OF DIRECTORS ARE ALSO FILLED BY THE CORPORATE BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3BISHOP JONES AND THE CFO REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS AND BOARD MEMBERS ARE AWARE OF INSTANCES THAT MAY CAUSE A CONFLICT OF INTEREST. A COPY OF THE POLICY IS SIGNED ANNUALLY BY EACH OFFICER AND BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION OF THE ORGANIZATION'S CEO IS BASED ON A STUDY FROM AN INDEPENDENT COMPANY. THE STUDY USED COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE CEO'S COMPENSATION IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Changes in Program Services
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0440552078
IRS990ScheduleR/Form990ScheduleRPartII/EIN1440552038
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE GROVES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COMMUNITY OF CHRIST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ESTABLISH, MAINTAIN, AND OPERATE CARE FACILITIES FOR SENIOR CITIZENS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(1)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,431,713
Liabilities
$19,118
Net assets
$3,412,595
Revenue
-
Expenses
$651,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$0.65