Civic Intelligence

Beatrice Retirement Inc

990 • Fiscal year 2010 • EIN 47-0649975

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 10, 2011

Organization ProfileWWW.THEVILLAATFLOWINGSPRINGS.COM
2211 Sunset Drive68310
Siviq Scores

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

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% 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 / Assets86th percentile

Assets

$2,574,271

No earlier filing loaded for comparison.

Net Assets

$356,888

No earlier filing loaded for comparison.

Liabilities

$2,217,383

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,376,360

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,574,271Liabilities 2010: $2,217,383Net Assets 2010: $356,8882010Assets 2011: $2,668,474Liabilities 2011: $2,135,614Net Assets 2011: $532,8602011Assets 2012: $2,719,353Liabilities 2012: $1,961,405Net Assets 2012: $757,9482012Assets 2013: $2,754,288Liabilities 2013: $1,620,056Net Assets 2013: $1,134,2322013Assets 2014: $2,951,966Liabilities 2014: $1,361,195Net Assets 2014: $1,590,7712014Assets 2015: $2,924,799Liabilities 2015: $1,099,869Net Assets 2015: $1,824,9302015Assets 2016: $3,000,343Liabilities 2016: $917,158Net Assets 2016: $2,083,1852016Assets 2017: $3,093,392Liabilities 2017: $811,653Net Assets 2017: $2,281,7392017Assets 2018: $3,210,734Liabilities 2018: $779,406Net Assets 2018: $2,431,3282018Assets 2019: $2,121,496Liabilities 2019: $609,407Net Assets 2019: $1,512,0892019Assets 2020: $2,037,570Liabilities 2020: $377,196Net Assets 2020: $1,660,3742020Assets 2021: $2,191,501Liabilities 2021: $299,117Net Assets 2021: $1,892,3842021Assets 2022: $2,089,362Liabilities 2022: $115,431Net Assets 2022: $1,973,9312022Assets 2023: $2,695,492Liabilities 2023: $112,065Net Assets 2023: $2,583,4272023Assets 2024: $3,112,621Liabilities 2024: $157,290Net Assets 2024: $2,955,3312024

Highlighted filing

2010

Assets$2,574,271
Liabilities$2,217,383
Net Assets$356,888
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,376,3602010Expenses 2011: $402,8062011Expenses 2012: $367,8232012Expenses 2013: $371,0062013Revenue 2014: $844,230Expenses 2014: $387,691Net Income 2014: $456,5392014Revenue 2015: $686,347Expenses 2015: $406,206Net Income 2015: $280,1412015Revenue 2016: $610,938Expenses 2016: $425,630Net Income 2016: $185,3082016Revenue 2017: $502,855Expenses 2017: $385,577Net Income 2017: $117,2782017Revenue 2018: $533,590Expenses 2018: $392,707Net Income 2018: $140,8832018Revenue 2019: $599,592Expenses 2019: $1,420,132Net Income 2019: -$820,5402019Revenue 2020: $538,326Expenses 2020: $404,736Net Income 2020: $133,5902020Revenue 2021: $533,847Expenses 2021: $402,550Net Income 2021: $131,2972021Revenue 2022: $593,488Expenses 2022: $365,680Net Income 2022: $227,8082022Revenue 2023: $1,029,341Expenses 2023: $454,219Net Income 2023: $575,1222023Revenue 2024: $675,860Expenses 2024: $516,563Net Income 2024: $159,2972024

Highlighted filing

2010

Revenue-
Expenses$1,376,360
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 10, 2011
Return Version
2009v1.7
Gross Receipts
$332,579
Mission and Program Overview

Mission

To provide housing facilities to meet individual needs by providing various retirement living options. The organization currently operates the villa at flowing springs which is a 45 unit congregate living facility for the elderly.

Major Activities

Activity 2
Beatrice retirement, inc. Provides assistance to beatrice community hospital and health center, a related organization.
Filing and Contact Details

Filer

EIN
47-0649975
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Internal Revenue Service has established standards to be met to maintain the Foundation's tax exempt status. In general, such standards require the Foundation to meet a community benefits standard and comply with various laws and regulations. The Organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in FASB ASC 740, Income Taxes. Beatrice Retirement, Inc. recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At September 30, 2010, the Foundation had no uncertain tax positions accrued.
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IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Health System of Beatrice, Inc. approves the sale of and purchase of property and also approves the board members.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE RECEIVED A COPY OF THE FORM 990 FOR THEIR REVIEW VIA E-MAIL. THEY WERE INSTRUCTED TO REVIEW THE FORM 990 AND SUBMIT ANY QUESTIONS OR COMMENTS TO THE CFO. THE CFO COMMUNICATED THE QUESTIONS AND COMMENTS TO THE ACCOUNTING FIRM PREPARING THE FORM 990. ALL QUESTIONS AND COMMENTS WERE RESOLVED PRIOR TO SUBMISSON OF THE FORM 990 TO THE IRS. EACH BOARD OF DIRECTOR RECEIVED A COPY OF THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED THROUGH SELF-MONITORING BY THE BOARD. EACH BOARD MEMBER SIGNS A DOCUMENT AGREEING TO FOLLOW THE CONFLICT OF INTERST POLICY. IF A CONFLICT SHOULD ARISE, THE AFFECTED BOARD MEMEBER WILL BE EXCUSED FROM THE DISCUSSION AND/OR VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3BEATRICE RETIREMENT, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4the board of driectors is RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF the organization's FINANCIAL STATEMENTS AND the SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5BEATRICE RETIREMENT, INC. does not have process in place for determining compensation. beatrice retirement, inc. does not have any employees. Furthermore, there is no compensation paid to any individuals from beatrice retirement, inc.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 7b
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 C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4form 990, part xi, LINE 2c:
IRS990ScheduleO/GeneralExplanation/Identifier5FORm 990, part Vi, SECTION B, LINE 15:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101110 NORTH 10TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111110 NORTH 10TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BEATRICE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1bEATRICE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068310
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode168310
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0470379834
IRS990ScheduleR/Form990ScheduleRPartII/EIN1470691891
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BEATRICE COMMUNITY HOSPITAL & HEALTH CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11health system of beatrice inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HEALTHCARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1management company
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111c
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00

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
$2,574,271
Liabilities
$2,217,383
Net assets
$356,888
Revenue
-
Expenses
$1,376,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.96$0.68$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.58$1.03$0.45$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.97$0.59$0.37$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.30$1.89$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.38$1.66$0.54$0.40$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.61$1.51$0.60$1.42$0.82
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.78$2.43$0.53$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.81$2.28$0.50$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.92$2.08$0.61$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.10$1.82$0.69$0.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.36$1.59$0.84$0.39$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.62$1.13$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.96$0.76$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.14$0.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.22$0.36$1.38