Civic Intelligence

Beth Haven Terrace Inc.

990 • Fiscal year 2010 • EIN 43-1162094

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.BETHAVEN.ORG
2500 Pleasant Street63401-2699
Siviq Scores

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

Liabilities / Assets

94th percentile

1.28x

Higher debt load relative to assets than 94% 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 / Assets94th percentile

Assets

$1,528,550

No earlier filing loaded for comparison.

Net Assets

-$435,425

No earlier filing loaded for comparison.

Liabilities

$1,963,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$630,653

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.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,528,550Liabilities 2010: $1,963,975Net Assets 2010: -$435,4252010Assets 2011: $1,422,555Liabilities 2011: $1,846,589Net Assets 2011: -$424,0342011Assets 2012: $1,303,649Liabilities 2012: $1,707,288Net Assets 2012: -$403,6392012Assets 2013: $1,208,699Liabilities 2013: $1,597,041Net Assets 2013: -$388,3422013Assets 2014: $1,109,765Liabilities 2014: $1,448,126Net Assets 2014: -$338,3612014Assets 2015: $1,016,856Liabilities 2015: $1,287,207Net Assets 2015: -$270,3512015Assets 2016: $1,379,411Liabilities 2016: $1,582,889Net Assets 2016: -$203,4782016Assets 2017: $1,316,761Liabilities 2017: $1,527,590Net Assets 2017: -$210,8292017Assets 2018: $1,191,591Liabilities 2018: $1,363,523Net Assets 2018: -$171,9322018Assets 2019: $1,020,623Liabilities 2019: $1,180,153Net Assets 2019: -$159,5302019Assets 2020: $844,668Liabilities 2020: $1,031,436Net Assets 2020: -$186,7682020Assets 2021: $759,347Liabilities 2021: $906,603Net Assets 2021: -$147,2562021Assets 2022: $655,557Liabilities 2022: $755,861Net Assets 2022: -$100,3042022Assets 2023: $787,577Liabilities 2023: $847,220Net Assets 2023: -$59,6432023Assets 2024: $1,031,446Liabilities 2024: $913,152Net Assets 2024: $118,2942024

Highlighted filing

2010

Assets$1,528,550
Liabilities$1,963,975
Net Assets-$435,425
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $630,6532010Expenses 2011: $627,9172011Expenses 2012: $617,2452012Expenses 2013: $632,2522013Revenue 2014: $661,093Expenses 2014: $621,792Net Income 2014: $39,3012014Revenue 2015: $667,129Expenses 2015: $608,932Net Income 2015: $58,1972015Revenue 2016: $661,943Expenses 2016: $599,844Net Income 2016: $62,0992016Revenue 2017: $648,999Expenses 2017: $653,943Net Income 2017: -$4,9442017Revenue 2018: $658,108Expenses 2018: $642,176Net Income 2018: $15,9322018Revenue 2019: $651,102Expenses 2019: $648,318Net Income 2019: $2,7842019Revenue 2020: $683,727Expenses 2020: $634,001Net Income 2020: $49,7262020Revenue 2021: $670,981Expenses 2021: $631,469Net Income 2021: $39,5122021Revenue 2022: $675,878Expenses 2022: $628,926Net Income 2022: $46,9522022Revenue 2023: $718,614Expenses 2023: $677,953Net Income 2023: $40,6612023Revenue 2024: $771,508Expenses 2024: $593,571Net Income 2024: $177,9372024

Highlighted filing

2010

Revenue-
Expenses$630,653
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$718,041
Mission and Program Overview

Mission

Provide quality affordable elderly healthcare and housing.

Filing and Contact Details

Filer

EIN
43-1162094
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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0The organization delegates management duties including supervising personnel, operations, and budgeting to Beth Haven Management Sercives, a management company.
IRS990ScheduleO/GeneralExplanation/Explanation1The management and board of directors will be provided a draft of the 990 for review prior to being filed. The Board will again review it at the next regular meeting following the filing. Management will review it with the Board where they will receive a summary during the meeting and provided a copy for review on their own.
IRS990ScheduleO/GeneralExplanation/Explanation2Annually, in January the Board of Directors and key management personnel are required to review the conflict of interest policy and sign a conflict of interest statement disclosing any potential conflicts of interest. These potential conflicts of interest are disclosed to the entire Board. During a Board meeting if a potential conflict of interest arises the Board member is to disclose the potential conflict and remove themselves from the Board discussion and voting.
IRS990ScheduleO/GeneralExplanation/Explanation3Prior to hiring an area wide review of comparable positions is conducted. Annually a survey of Northeast Missouri Nursing homes is conducted to compare similar positions. During the annual review an evaluation of current market conditions, comparable positions, and facility operational forecasts are considered in determining compensation. Salary levels for Officers and key employees are set by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes both the Conflict of Interest Policy and Financial Statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102518 PLEASANT ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112500 PLEASANT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Hannabal
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Hannabal
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode163401
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A

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
$1,528,550
Liabilities
$1,963,975
Net assets
-$435,425
Revenue
-
Expenses
$630,653
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.91$0.12$0.77$0.59$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.85$0.06$0.72$0.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.76$0.10$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.91$0.15$0.67$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$1.03$0.19$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.18$0.16$0.65$0.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.36$0.17$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.53$0.21$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.58$0.20$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.29$0.27$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.45$0.34$0.66$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.60$0.39$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.71$0.40$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.85$0.42$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.96$0.44$0.63