Civic Intelligence

Beth Haven Group Homes Inc

990PF • Fiscal year 2012 • EIN 43-1580486

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 11, 2013

2500 Pleasant Street63401
Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

100th percentile

$99,321

Higher top officer pay than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$662,927

Up $16,775 (+2.6%) from 2011

Net Assets

$566,914

No earlier filing loaded for comparison.

Liabilities

Up

$96,013

Up $805 (+0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,497,058

Up $59,993 (+4.2%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2010: $655,732Liabilities 2010: $91,331Net Assets 2010: $564,4012010Assets 2011: $646,152Liabilities 2011: $95,2082011Assets 2012: $662,927Liabilities 2012: $96,013Net Assets 2012: $566,9142012Assets 2013: $695,469Liabilities 2013: $139,462Net Assets 2013: $556,0072013Assets 2014: $754,964Liabilities 2014: $119,135Net Assets 2014: $635,8292014Assets 2015: $807,537Liabilities 2015: $102,605Net Assets 2015: $704,9322015Assets 2016: $937,889Liabilities 2016: $157,632Net Assets 2016: $780,2572016Assets 2017: $980,122Liabilities 2017: $127,448Net Assets 2017: $852,6742017Assets 2018: $905,162Liabilities 2018: $90,499Net Assets 2018: $814,6632018Assets 2019: $1,027,872Liabilities 2019: $90,281Net Assets 2019: $937,5912019Assets 2020: $1,148,435Liabilities 2020: $63,431Net Assets 2020: $1,085,0042020Assets 2021: $1,168,714Liabilities 2021: $67,088Net Assets 2021: $1,101,6262021Assets 2022: $807,481Liabilities 2022: $60,855Net Assets 2022: $746,6262022Assets 2023: $1,171,981Liabilities 2023: $83,896Net Assets 2023: $1,088,0852023Assets 2024: $2,056,505Liabilities 2024: $2,100Net Assets 2024: $2,054,4052024

Highlighted filing

2012

Assets$662,927
Liabilities$96,013
Net Assets$566,914

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,434,4212010Revenue 2011: $1,423,441Expenses 2011: $1,437,065Net Income 2011: -$13,6242011Expenses 2012: $1,497,0582012Expenses 2013: $1,519,2322013Revenue 2014: $1,600,896Expenses 2014: $1,521,074Net Income 2014: $79,8222014Revenue 2015: $1,579,684Expenses 2015: $1,510,797Net Income 2015: $68,8872015Revenue 2016: $1,657,553Expenses 2016: $1,582,994Net Income 2016: $74,5592016Revenue 2017: $1,856,028Expenses 2017: $1,782,085Net Income 2017: $73,9432017Revenue 2018: $1,666,941Expenses 2018: $1,705,386Net Income 2018: -$38,4452018Revenue 2019: $1,840,415Expenses 2019: $1,717,523Net Income 2019: $122,8922019Revenue 2020: $1,581,545Expenses 2020: $1,434,132Net Income 2020: $147,4132020Revenue 2021: $1,208,076Expenses 2021: $1,191,454Net Income 2021: $16,6222021Revenue 2022: $1,544,494Expenses 2022: $1,191,494Net Income 2022: $353,0002022Revenue 2023: $1,775,690Expenses 2023: $1,433,389Net Income 2023: $342,3012023Revenue 2024: $2,214,976Expenses 2024: $1,248,656Net Income 2024: $966,3202024

Highlighted filing

2012

Revenue-
Expenses$1,497,058
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EWERTChief Executive OfficerFT$84,199$15,122$99,321
TODD AHRENSBoard Member-$0--
TIM GOODMANBoard Member-$0--
BETTY HATHAWAYBoard Member-$0--
RICHARD GRIFFENBoard Member-$0--
ED CLINEBoard Member-$0--
WENDELL KREIDERPresident-$0--
JEROLD LEEVice-President-$0--
DICK SAUERSecretary/Treasurer-$0--
RACHEL BRINGER SHEPERDBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-1580486
Raw XML AppendixShowing 400 of 493 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10BETH HAVEN MANAGEMENT SERVICES INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ED CLINE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JEROLD LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7DICK SAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8PAUL EWERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9RACHEL BRINGER SHEPERD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7MO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode363401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode463401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode563401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode663401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode763401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode863401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode963401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-11-24
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear016466
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total056395
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3039929
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear013996
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total047936
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3033940
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear09594
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total098899
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1020909
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear09594
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1020909
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3059496
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear034452
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0134505
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1033673
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2033153
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3033227
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct043047
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets043047
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.041649
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.008948
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.059687
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.077262
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40640137
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208900
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4049458
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.166595
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09594
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets09594
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions09594
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDE HEALTHCARE AND SHELTER TO THE MENTALLY AND / OR PHYSICALLY DISABLED.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PAUL EWERT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05732216000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102500 PLEASANT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HANNIBAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063401
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IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.BETHAVEN.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDE HEALTH CARE AND SHELTER TO THE MENTALLY AND / OR PHYSICALLY DISABLED. PROVIDE MISCELLANEOUS SERVICES TO DEVELOPMENTALLY DISABLED RESIDENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101497058
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$2.21$1.25$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$1.78$1.43$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.54$1.19$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$1.21$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.06$1.09$1.58$1.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.84$1.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.81$1.67$1.71$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.85$1.86$1.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$1.66$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.70$1.58$1.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.64$1.60$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$1.52
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.57$1.50
2011Summary only. Only limited summary data is available for this year.$0.65$0.10$1.42$1.44$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.56$1.43