Civic Intelligence

Winfield Rest Haven Inc.

990 • Fiscal year 2011 • EIN 48-0686388

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilewww.winfieldresthaven.com

View Organization Page

1611 Ritchie Street67156
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets18th percentile

Assets

Up

$2,744,476

Up $115,718 (+4.4%) from 2010

Net Assets

Up

$2,733,778

Up $106,702 (+4.1%) from 2010

Liabilities

Up

$10,698

Up $9,016 (+536%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,817,692

Down $62,795 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,628,758Liabilities 2010: $1,682Net Assets 2010: $2,627,0762010Assets 2011: $2,744,476Liabilities 2011: $10,698Net Assets 2011: $2,733,7782011Assets 2012: $2,825,116Liabilities 2012: $15,393Net Assets 2012: $2,809,7232012Assets 2013: $3,003,578Liabilities 2013: $27,927Net Assets 2013: $2,975,6512013Assets 2014: $2,996,047Liabilities 2014: $33,360Net Assets 2014: $2,962,6872014Assets 2015: $3,051,961Liabilities 2015: $36,863Net Assets 2015: $3,015,0982015Assets 2016: $3,015,312Liabilities 2016: $57,207Net Assets 2016: $2,958,1052016Assets 2017: $2,605,558Liabilities 2017: $68,679Net Assets 2017: $2,536,8792017Assets 2018: $2,717,865Liabilities 2018: $240,159Net Assets 2018: $2,477,7062018Assets 2019: $2,660,398Liabilities 2019: $186,600Net Assets 2019: $2,473,7982019Assets 2020: $2,146,477Liabilities 2020: $460,944Net Assets 2020: $1,685,5332020Assets 2021: $2,020,846Liabilities 2021: $259,387Net Assets 2021: $1,761,4592021Assets 2022: $1,977,452Liabilities 2022: $227,812Net Assets 2022: $1,749,6402022Assets 2023: $1,956,087Liabilities 2023: $122,574Net Assets 2023: $1,833,5132023Assets 2024: $3,192,818Liabilities 2024: $121,936Net Assets 2024: $3,070,8822024

Highlighted filing

2011

Assets$2,744,476
Liabilities$10,698
Net Assets$2,733,778
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,880,4872010Expenses 2011: $2,817,6922011Expenses 2012: $2,644,5752012Revenue 2013: $3,055,738Expenses 2013: $2,889,810Net Income 2013: $165,9282013Revenue 2014: $2,598,139Expenses 2014: $2,611,103Net Income 2014: -$12,9642014Revenue 2015: $2,557,141Expenses 2015: $2,504,730Net Income 2015: $52,4112015Revenue 2016: $2,726,054Expenses 2016: $2,783,047Net Income 2016: -$56,9932016Revenue 2017: $2,749,199Expenses 2017: $3,170,425Net Income 2017: -$421,2262017Revenue 2018: $3,268,100Expenses 2018: $3,327,273Net Income 2018: -$59,1732018Revenue 2019: $3,284,179Expenses 2019: $3,288,087Net Income 2019: -$3,9082019Revenue 2020: $3,067,016Expenses 2020: $3,855,281Net Income 2020: -$788,2652020Revenue 2021: $3,182,457Expenses 2021: $3,107,200Net Income 2021: $75,2572021Revenue 2022: $3,783,850Expenses 2022: $3,755,613Net Income 2022: $28,2372022Revenue 2023: $4,400,785Expenses 2023: $4,318,459Net Income 2023: $82,3262023Revenue 2024: $5,690,858Expenses 2024: $4,454,401Net Income 2024: $1,236,4572024

Highlighted filing

2011

Revenue-
Expenses$2,817,692
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,946,387
Mission and Program Overview

Mission

Nursing and adult care home for the elderly

Filing and Contact Details

Filer

EIN
48-0686388
Raw XML AppendixShowing 400 of 454 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/SubjectToProxyTax0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDW B STEPHENSON & CO CPAS CHAR
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IRS990/TotalAssetsBOY02628758
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IRS990/TotalContributions02485
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IRS990/TotalExpensesPriorYear02880487
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0187638
IRS990/TotalFunctionalExpenses/ProgramServices02630054
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,744,476
Liabilities
$10,698
Net assets
$2,733,778
Revenue
-
Expenses
$2,817,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.12$3.07$5.69$4.45$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.83$4.40$4.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.75$3.78$3.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$3.18$3.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.46$1.69$3.07$3.86$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.19$2.47$3.28$3.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.24$2.48$3.27$3.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.54$2.75$3.17$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$2.73$2.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$2.56$2.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$2.60$2.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.98$3.06$2.89$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$2.88