Civic Intelligence

United Retirement Center D/B/A United Living Community

990 • Fiscal year 2011 • EIN 46-0271768

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization ProfileWWW.ULCBROOKINGS.COM

View Organization Page

405 First Avenue57006
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,316,038

Up $795,794 (+12%) from 2010

Net Assets

Up

$5,191,894

Up $1,093,797 (+27%) from 2010

Liabilities

Down

$2,124,144

Down $298,003 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,187,000

Up $44,213 (+0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,520,244Liabilities 2010: $2,422,147Net Assets 2010: $4,098,0972010Assets 2011: $7,316,038Liabilities 2011: $2,124,144Net Assets 2011: $5,191,8942011Assets 2012: $11,652,980Liabilities 2012: $6,351,798Net Assets 2012: $5,301,1822012Assets 2013: $11,904,816Liabilities 2013: $7,229,425Net Assets 2013: $4,675,3912013Assets 2014: $10,877,340Liabilities 2014: $7,126,215Net Assets 2014: $3,751,1252014Assets 2015: $10,442,441Liabilities 2015: $6,704,363Net Assets 2015: $3,738,0782015Assets 2016: $10,101,609Liabilities 2016: $6,296,318Net Assets 2016: $3,805,2912016Assets 2017: $9,532,737Liabilities 2017: $5,939,692Net Assets 2017: $3,593,0452017Assets 2018: $8,919,980Liabilities 2018: $5,664,063Net Assets 2018: $3,255,9172018Assets 2019: $8,478,459Liabilities 2019: $5,507,110Net Assets 2019: $2,971,3492019Assets 2020: $9,396,325Liabilities 2020: $1,269,283Net Assets 2020: $8,127,0422020Assets 2021: $9,279,217Liabilities 2021: $1,259,710Net Assets 2021: $8,019,5072021Assets 2022: $9,306,586Liabilities 2022: $616,789Net Assets 2022: $8,689,7972022Assets 2023: $8,554,122Liabilities 2023: $525,018Net Assets 2023: $8,029,1042023Assets 2024: $8,050,118Liabilities 2024: $698,288Net Assets 2024: $7,351,8302024

Highlighted filing

2011

Assets$7,316,038
Liabilities$2,124,144
Net Assets$5,191,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,142,7872010Expenses 2011: $6,187,0002011Expenses 2012: $6,218,7112012Revenue 2013: $6,169,824Expenses 2013: $6,795,619Net Income 2013: -$625,7952013Revenue 2014: $6,676,722Expenses 2014: $7,553,338Net Income 2014: -$876,6162014Revenue 2015: $6,963,402Expenses 2015: $6,976,449Net Income 2015: -$13,0472015Revenue 2016: $7,331,928Expenses 2016: $7,264,715Net Income 2016: $67,2132016Revenue 2017: $6,927,143Expenses 2017: $7,139,389Net Income 2017: -$212,2462017Revenue 2018: $6,559,008Expenses 2018: $6,896,136Net Income 2018: -$337,1282018Revenue 2019: $6,875,885Expenses 2019: $7,160,453Net Income 2019: -$284,5682019Revenue 2020: $12,773,138Expenses 2020: $7,617,445Net Income 2020: $5,155,6932020Revenue 2021: $6,878,493Expenses 2021: $6,986,028Net Income 2021: -$107,5352021Revenue 2022: $8,426,759Expenses 2022: $7,801,815Net Income 2022: $624,9442022Revenue 2023: $7,249,126Expenses 2023: $7,981,721Net Income 2023: -$732,5952023Revenue 2024: $9,139,862Expenses 2024: $9,863,254Net Income 2024: -$723,3922024

Highlighted filing

2011

Revenue-
Expenses$6,187,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Gross Receipts
$7,349,351
Mission and Program Overview

Mission

To provide a continuum of care that embraces changing needs of the community.

Filing and Contact Details

Filer

EIN
46-0271768
Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleO/GeneralExplanation/Explanation1EVERY BOARD MEETING AGENDA INCLUDES AN ITEM ASKING FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ADMINISTRATOR IS AN EMPLOYEE OF AVERA HEATH SYSTEMS. AVERA REQUESTS PEER REVIEWS FROM DEPARTMENT LEADERS AND BOARD MEMBERS. THEY THEN RECOMMEND A RAISE BASED ON PERFORMANCE AND THE MARKET WHICH MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10405 FIRST AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057006
IRS990/TheBooksAreInCareOf/NamePerson0LORI MUNSTERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06056925351
IRS990/TotalAssets/BOY06520244
IRS990/TotalAssetsBOY06520244
IRS990/TotalAssets/EOY07316038
IRS990/TotalAssetsEOY07316038
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01238634
IRS990/TotalExpensesCurrentYear06187000
IRS990/TotalExpensesPriorYear06142787
IRS990/TotalFunctionalExpenses/Fundraising0125138
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0623106

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,316,038
Liabilities
$2,124,144
Net assets
$5,191,894
Revenue
-
Expenses
$6,187,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.70$7.35$9.14$9.86$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.53$8.03$7.25$7.98$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.31$0.62$8.69$8.43$7.80$0.62
2021Detailed filing. Detailed filing data is available for this year.$9.28$1.26$8.02$6.88$6.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.40$1.27$8.13$12.8$7.62$5.16
2019Detailed filing. Detailed filing data is available for this year.$8.48$5.51$2.97$6.88$7.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.92$5.66$3.26$6.56$6.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.53$5.94$3.59$6.93$7.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.30$3.81$7.33$7.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.70$3.74$6.96$6.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$10.9$7.13$3.75$6.68$7.55$0.88
2013Detailed filing. Detailed filing data is available for this year.$11.9$7.23$4.68$6.17$6.80$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.35$5.30$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.12$5.19$6.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.42$4.10$6.14