Civic Intelligence

Mennowood Communities Inc.

990 • Fiscal year 2012 • EIN 54-1534824

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MENNOWOOD.COM
13030 Warwick Boulevard23602
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,685,914

Up $146,893 (+2.2%) from 2011

Net Assets

Up

$447,109

Up $233,123 (+109%) from 2011

Liabilities

Down

$6,238,805

Down $86,230 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,955,384

Up $203,828 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,481,278Liabilities 2010: $6,350,064Net Assets 2010: $131,2142010Assets 2011: $6,539,021Liabilities 2011: $6,325,035Net Assets 2011: $213,9862011Assets 2012: $6,685,914Liabilities 2012: $6,238,805Net Assets 2012: $447,1092012Assets 2013: $6,926,200Liabilities 2013: $6,209,953Net Assets 2013: $716,2472013Assets 2014: $6,953,793Liabilities 2014: $6,358,061Net Assets 2014: $595,7322014Assets 2015: $7,353,902Liabilities 2015: $6,374,956Net Assets 2015: $978,9462015Assets 2016: $7,832,007Liabilities 2016: $6,477,277Net Assets 2016: $1,354,7302016Assets 2017: $8,020,791Liabilities 2017: $6,342,753Net Assets 2017: $1,678,0382017Assets 2018: $8,408,816Liabilities 2018: $6,474,302Net Assets 2018: $1,934,5142018Assets 2019: $8,670,432Liabilities 2019: $6,293,482Net Assets 2019: $2,376,9502019Assets 2020: $9,318,958Liabilities 2020: $6,186,313Net Assets 2020: $3,132,6452020Assets 2021: $9,511,432Liabilities 2021: $6,107,159Net Assets 2021: $3,404,2732021Assets 2022: $9,109,384Liabilities 2022: $5,886,637Net Assets 2022: $3,222,7472022Assets 2023: $9,457,669Liabilities 2023: $5,624,115Net Assets 2023: $3,833,5542023Assets 2024: $10,138,842Liabilities 2024: $5,871,285Net Assets 2024: $4,267,5572024

Highlighted filing

2012

Assets$6,685,914
Liabilities$6,238,805
Net Assets$447,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,829,7012010Expenses 2011: $2,751,5562011Expenses 2012: $2,955,3842012Revenue 2013: $3,469,307Expenses 2013: $3,289,768Net Income 2013: $179,5392013Revenue 2014: $3,550,748Expenses 2014: $3,683,560Net Income 2014: -$132,8122014Revenue 2015: $4,317,668Expenses 2015: $3,938,347Net Income 2015: $379,3212015Revenue 2016: $4,511,286Expenses 2016: $4,177,832Net Income 2016: $333,4542016Revenue 2017: $4,649,431Expenses 2017: $4,420,084Net Income 2017: $229,3472017Revenue 2018: $4,874,228Expenses 2018: $4,893,447Net Income 2018: -$19,2192018Revenue 2019: $5,069,310Expenses 2019: $4,815,959Net Income 2019: $253,3512019Revenue 2020: $5,551,414Expenses 2020: $5,608,552Net Income 2020: -$57,1382020Revenue 2021: $4,934,106Expenses 2021: $5,174,999Net Income 2021: -$240,8932021Revenue 2022: $5,417,785Expenses 2022: $5,197,578Net Income 2022: $220,2072022Revenue 2023: $5,673,760Expenses 2023: $5,687,728Net Income 2023: -$13,9682023Revenue 2024: $6,040,894Expenses 2024: $5,840,098Net Income 2024: $200,7962024

Highlighted filing

2012

Revenue-
Expenses$2,955,384
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,165,951
Mission and Program Overview

Mission

To have and conduct a comfortable and secure living facility for retired persons, the aged and elderly in various types of living accommodations, while providing medical and health care, wholesome activities, and an overall healthy environment.

Filing and Contact Details

Filer

EIN
54-1534824
Raw XML AppendixShowing 400 of 528 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal02955384
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATIONS MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0588063
IRS990ScheduleD/Land/OtherCostOrOtherBasis0588063
IRS990ScheduleD/NetUnrealizedGainsInvestments022557
IRS990ScheduleD/OtherAssets/BookValue050131
IRS990ScheduleD/OtherAssets/BookValue1206087
IRS990ScheduleD/OtherAssets/BookValue220457
IRS990ScheduleD/OtherAssets/BookValue3155315
IRS990ScheduleD/OtherAssets/BookValue4210239
IRS990ScheduleD/OtherAssets/Description0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF RECIPIENT ORGANIZATIONS
IRS990ScheduleD/OtherAssets/Description2DEPOSITS
IRS990ScheduleD/OtherAssets/Description3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue015799
IRS990ScheduleD/OtherLandBuildings/Depreciation012225
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028024
IRS990ScheduleD/RevenueNotRptdF990022557
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03165951
IRS990ScheduleD/TotalBookValueOtherAssets0642229
IRS990ScheduleD/TotalExpensesPerForm99002955384
IRS990ScheduleD/TotalOfBookValueLandBuildings04973463
IRS990ScheduleD/TotalRevenuePerForm99003165951
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02955385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03188508
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE TAX RETURN WAS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY THROUGH E-MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY: EACH OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE SIGNS A STATEMENT AFFIRMING THE FOLLOWING: HAS A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3PERIODIC REVIEWS THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE REVIEWS PROPOSALS FROM PROSPECTIVE ACCOUNTING FIRMS AND MAKES THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM PAST YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,685,914
Liabilities
$6,238,805
Net assets
$447,109
Revenue
-
Expenses
$2,955,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.87$4.27$6.04$5.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.46$5.62$3.83$5.67$5.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$5.89$3.22$5.42$5.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.51$6.11$3.40$4.93$5.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.32$6.19$3.13$5.55$5.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.67$6.29$2.38$5.07$4.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.41$6.47$1.93$4.87$4.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.02$6.34$1.68$4.65$4.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.83$6.48$1.35$4.51$4.18$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.35$6.37$0.98$4.32$3.94$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.95$6.36$0.60$3.55$3.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.93$6.21$0.72$3.47$3.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.24$0.45$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$6.33$0.21$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.35$0.13$2.83