Civic Intelligence

Sheridan Memorial Home Inc.

990 • Fiscal year 2013 • EIN 45-0283456

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization ProfileN/A
610 S Main St58463
Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$136,522

Up $73,728 (+117%) from 2012

Net Assets

Up

$122,709

Up $65,039 (+113%) from 2012

Liabilities

Up

$13,813

Up $8,689 (+170%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$355,359

Up $47,263 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $423,405Liabilities 2011: $8,225Net Assets 2011: $415,1802011Assets 2012: $62,794Liabilities 2012: $5,124Net Assets 2012: $57,6702012Assets 2013: $136,522Liabilities 2013: $13,813Net Assets 2013: $122,7092013Assets 2014: $130,035Liabilities 2014: $14,176Net Assets 2014: $115,8592014Assets 2015: $108,538Liabilities 2015: $11,263Net Assets 2015: $97,2752015Assets 2016: $121,027Liabilities 2016: $0Net Assets 2016: $121,0272016Assets 2017: $82,836Liabilities 2017: $0Net Assets 2017: $82,8362017Assets 2018: $104,309Liabilities 2018: $0Net Assets 2018: $104,3092018Assets 2019: $124,617Liabilities 2019: $80,067Net Assets 2019: $44,5502019Assets 2020: $95,416Liabilities 2020: $36,935Net Assets 2020: $58,4812020Assets 2021: $583,760Liabilities 2021: $560,425Net Assets 2021: $23,3352021Assets 2022: $518,912Liabilities 2022: $557,934Net Assets 2022: -$39,0222022Assets 2023: $474,414Liabilities 2023: $552,536Net Assets 2023: -$78,1222023

Highlighted filing

2013

Assets$136,522
Liabilities$13,813
Net Assets$122,709
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $326,6212011Expenses 2012: $308,0962012Expenses 2013: $355,3592013Revenue 2014: $374,218Expenses 2014: $356,360Net Income 2014: $17,8582014Revenue 2015: $340,808Expenses 2015: $352,791Net Income 2015: -$11,9832015Revenue 2016: $392,466Expenses 2016: $397,008Net Income 2016: -$4,5422016Revenue 2017: $430,520Expenses 2017: $428,904Net Income 2017: $1,6162017Revenue 2018: $244,262Expenses 2018: $232,253Net Income 2018: $12,0092018Revenue 2019: $466,058Expenses 2019: $481,355Net Income 2019: -$15,2972019Revenue 2020: $457,074Expenses 2020: $492,251Net Income 2020: -$35,1772020Revenue 2021: $540,346Expenses 2021: $575,214Net Income 2021: -$34,8682021Revenue 2022: $726,328Expenses 2022: $788,685Net Income 2022: -$62,3572022Revenue 2023: $744,434Expenses 2023: $783,534Net Income 2023: -$39,1002023

Highlighted filing

2013

Revenue-
Expenses$355,359
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 2, 2013
Return Version
2012v2.0
Gross Receipts
$363,555
Mission and Program Overview

Mission

Operation of a Basic Care Facility

Filing and Contact Details

Filer

EIN
45-0283456
Raw XML Appendix366 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/Form990PartVIISectionA/NamePerson17THERESA JORGENSON
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IRS990/Form990PartVIISectionA/Title0Sec. Trea
IRS990/Form990PartVIISectionA/Title1VP
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings092544
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IRS990ScheduleO/GeneralExplanation/Explanation0Corp has members
IRS990ScheduleO/GeneralExplanation/Explanation1Board members review the tax return at a board meeting
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES DIRECT SUPPLIES FOOD CONTRACT SERVICES INTEREST EXP REAL ESTATE TAXES REPAIRS AND MAINTENANCE ROUTINE CARE SUPPLIES OTHER SUPPLIES INSURANCE TELEPHONE POSTAGE AND FREIGHT DUES AND SUBSCRIPTIONS PROFESSIONAL FEES ADVERTISING AND RECRUITMENT TRAINING OTHER COSTS CONSULTANT LINEN TRAVEL FRINGE BENEFITS
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SUPPLIES INSURANCE TELEPHONE POSTAGE AND FREIGHT DUES & SUBSCRIPTIONS PROFESSIONAL FEES ADVERTISING & RECRUITMENT TRAINING INTEREST EXP REPAIRS & MAINTENANCE ROUTINE CARE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450283456
ReturnHeader/Filer/Name/BusinessNameLine10SHERIDAN MEMORIAL HOME INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone07013632203
ReturnHeader/Filer/USAddress/AddressLine10610 S MAIN ST
ReturnHeader/Filer/USAddress/City0MCCLUSKY
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ReturnHeader/Filer/USAddress/ZIPCode058463
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ReturnHeader/Officer/DateSigned02013-10-02
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ReturnHeader/Officer/Phone07013632203
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER LIPP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 590
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCCLUSKY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0584630590
ReturnHeader/Preparer/Name0WALTER M LIPP
ReturnHeader/Preparer/Phone07013632545
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T06:56:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,522
Liabilities
$13,813
Net assets
$122,709
Revenue
-
Expenses
$355,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.74$5.53$0.78$7.44$7.84$0.39
2022Summary only. Only limited summary data is available for this year.$5.19$5.58$0.39$7.26$7.89$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$5.60$0.23$5.40$5.75$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.58$4.57$4.92$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.80$0.45$4.66$4.81$0.15
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.44$2.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.31$4.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.92$3.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$3.41$3.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$3.74$3.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.14$1.23$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.15$3.27