Civic Intelligence

Valley Memorial Homes

990 • Fiscal year 2012 • EIN 45-0448164

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

2900 14th Ave S58201
Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$495,391

Down $231,217 (-32%) from 2011

Net Assets

Flat

$17,430

Flat from 2011

Liabilities

Down

$477,961

Down $231,217 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,038,650

Up $117,663 (+6.1%) 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.

$20M$15M$10M$5.0M$0Assets 2011: $726,608Liabilities 2011: $709,178Net Assets 2011: $17,4302011Assets 2012: $495,391Liabilities 2012: $477,961Net Assets 2012: $17,4302012Assets 2013: $547,695Liabilities 2013: $530,265Net Assets 2013: $17,4302013Assets 2014: $663,826Liabilities 2014: $646,396Net Assets 2014: $17,4302014Assets 2015: $693,922Liabilities 2015: $676,492Net Assets 2015: $17,4302015Assets 2016: $757,151Liabilities 2016: $739,721Net Assets 2016: $17,4302016Assets 2017: $623,909Liabilities 2017: $606,479Net Assets 2017: $17,4302017Assets 2018: $963,248Liabilities 2018: $945,818Net Assets 2018: $17,4302018Assets 2019: $889,178Liabilities 2019: $871,748Net Assets 2019: $17,4302019Assets 2020: $6,228,350Liabilities 2020: $6,210,920Net Assets 2020: $17,4302020Assets 2021: $874,016Liabilities 2021: $856,586Net Assets 2021: $17,4302021Assets 2022: $804,854Liabilities 2022: $787,424Net Assets 2022: $17,4302022Assets 2023: $12,459,998Liabilities 2023: $12,442,568Net Assets 2023: $17,4302023Assets 2024: $13,841,138Liabilities 2024: $13,823,708Net Assets 2024: $17,4302024Assets 2025: $18,150,302Liabilities 2025: $11,719,418Net Assets 2025: $6,430,8842025

Highlighted filing

2012

Assets$495,391
Liabilities$477,961
Net Assets$17,430

Operations Trend

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

$10M$5.0M$0Expenses 2011: $1,920,9872011Expenses 2012: $2,038,6502012Expenses 2013: $2,243,6012013Revenue 2014: $2,406,011Expenses 2014: $2,406,011Net Income 2014: $02014Revenue 2015: $2,501,136Expenses 2015: $2,501,136Net Income 2015: $02015Revenue 2016: $2,617,013Expenses 2016: $2,617,013Net Income 2016: $02016Revenue 2017: $2,702,452Expenses 2017: $2,702,452Net Income 2017: $02017Revenue 2018: $2,560,391Expenses 2018: $2,560,391Net Income 2018: $02018Revenue 2019: $2,478,963Expenses 2019: $2,478,963Net Income 2019: $02019Revenue 2020: $2,761,142Expenses 2020: $2,726,212Net Income 2020: $34,9302020Revenue 2021: $8,677,830Expenses 2021: $8,677,830Net Income 2021: $02021Revenue 2022: $3,496,436Expenses 2022: $3,496,436Net Income 2022: $02022Revenue 2023: $4,709,309Expenses 2023: $4,709,309Net Income 2023: $02023Revenue 2024: $4,153,857Expenses 2024: $4,153,857Net Income 2024: $02024Revenue 2025: $6,325,470Expenses 2025: $4,503,509Net Income 2025: $1,821,9612025

Highlighted filing

2012

Revenue-
Expenses$2,038,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$2,038,650
Mission and Program Overview

Mission

Valley Senior Living provides compassionate care and service from a Christian perspective to enhance the quality of life for those we serve.

Major Activities

Activity 2
Skilled Nursing Faciity Support Services including Nursing/Admissions and Medical Records.
Activity 3
Chaplaincy services provided to related long term care facilities: skilled nursing, assisted living and basic care.
Filing and Contact Details

Filer

EIN
45-0448164
Raw XML AppendixShowing 400 of 761 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/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02038650
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices023846
IRS990/InformationTechnology/Total023846
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices021058
IRS990/Insurance/Total021058
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices03017
IRS990/Interest/Total03017
IRS990/InventoriesForSaleOrUse/BOY0399
IRS990/InventoriesForSaleOrUse/EOY0399
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0465385
IRS990/LandBuildingsEquipmentBasis0629953
IRS990/LandBuildingsEquipmentBasisNet/BOY0169392
IRS990/LandBuildingsEquipmentBasisNet/EOY0164568
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.7$6.43$6.33$4.50$1.82
2024Detailed filing. Detailed filing data is available for this year.$13.8$13.8$0.02$4.15$4.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$12.5$12.4$0.02$4.71$4.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.79$0.02$3.50$3.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.86$0.02$8.68$8.68$0.00
2020Summary only. Only limited summary data is available for this year.$6.23$6.21$0.02$2.76$2.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.87$0.02$2.48$2.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.95$0.02$2.56$2.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.61$0.02$2.70$2.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.74$0.02$2.62$2.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.68$0.02$2.50$2.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.65$0.02$2.41$2.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.53$0.02$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.48$0.02$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.71$0.02$1.92