Civic Intelligence

Carolina Adventist Retirement Systems Inc

990 • Fiscal year 2011 • EIN 56-1089384

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A

View Organization Page

95 Holcombe Cove Rd28715-9450
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.43x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M 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

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M 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 / Assets42nd percentile

Assets

Up

$25,165,506

Up $2,063,864 (+8.9%) from 2010

Net Assets

Up

$14,443,698

Up $1,542,316 (+12%) from 2010

Liabilities

Up

$10,721,808

Up $521,548 (+5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,418,863

Up $452,304 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,101,642Liabilities 2010: $10,200,260Net Assets 2010: $12,901,3822010Assets 2011: $25,165,506Liabilities 2011: $10,721,808Net Assets 2011: $14,443,6982011Assets 2012: $36,800,001Liabilities 2012: $22,511,675Net Assets 2012: $14,288,3262012Assets 2013: $36,299,569Liabilities 2013: $21,297,128Net Assets 2013: $15,002,4412013Assets 2014: $37,266,484Liabilities 2014: $22,385,656Net Assets 2014: $14,880,8282014Assets 2015: $37,542,097Liabilities 2015: $23,838,147Net Assets 2015: $13,703,9502015Assets 2016: $30,884,355Liabilities 2016: $10,155,787Net Assets 2016: $20,728,5682016Assets 2017: $29,720,068Liabilities 2017: $11,147,135Net Assets 2017: $18,572,9332017Assets 2018: $1,600,209Liabilities 2018: $171,080Net Assets 2018: $1,429,1292018Assets 2019: $969,827Liabilities 2019: $905,060Net Assets 2019: $64,7672019Assets 2020: $606,355Liabilities 2020: $500,000Net Assets 2020: $106,3552020Assets 2021: $310,201Liabilities 2021: $250,000Net Assets 2021: $60,2012021Assets 2022: $39,323Liabilities 2022: $0Net Assets 2022: $39,3232022Assets 2023: $26,972Liabilities 2023: $0Net Assets 2023: $26,9722023Assets 2024: $25,972Liabilities 2024: $0Net Assets 2024: $25,9722024

Highlighted filing

2011

Assets$25,165,506
Liabilities$10,721,808
Net Assets$14,443,698
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,966,5592010Expenses 2011: $21,418,8632011Expenses 2012: $21,380,8502012Expenses 2013: $22,418,2352013Revenue 2014: $24,091,981Expenses 2014: $24,147,900Net Income 2014: -$55,9192014Revenue 2015: $23,751,761Expenses 2015: $24,531,157Net Income 2015: -$779,3962015Revenue 2016: $23,457,560Expenses 2016: $16,716,546Net Income 2016: $6,741,0142016Revenue 2017: $13,267,093Expenses 2017: $13,791,647Net Income 2017: -$524,5542017Revenue 2018: $4,670,355Expenses 2018: $4,620,720Net Income 2018: $49,6352018Revenue 2019: $141,248Expenses 2019: $401,483Net Income 2019: -$260,2352019Revenue 2020: $405,333Expenses 2020: $363,744Net Income 2020: $41,5892020Revenue 2021: $251,757Expenses 2021: $297,911Net Income 2021: -$46,1542021Revenue 2022: $250,000Expenses 2022: $270,878Net Income 2022: -$20,8782022Revenue 2023: $0Expenses 2023: $12,351Net Income 2023: -$12,3512023Revenue 2024: $0Expenses 2024: $1,000Net Income 2024: -$1,0002024

Highlighted filing

2011

Revenue-
Expenses$21,418,863
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$23,154,655
Mission and Program Overview

Mission

Sold all operations effective 2/1/2018.

Major Activities

Activity 2
Winslow operates a retirement community with 24 independent living studio apartment units and a 146-bed skilled nursing facility in elizabeth city, north carolina. Program service accomplishments include the providing of room and board (shelter, utilities, meals, housekeeping, laundry, and maintenance), transportation, activities, assistance with activities of daily living, and medical services to our community (primarily age 55 and older).
Filing and Contact Details

Filer

EIN
56-1089384
Raw XML AppendixShowing 400 of 845 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/Description0PISGAH VALLEY RETIREMENT COMMUNITY OWNS AND OPERATES A LICENSED CONTINUING CARE RETIREMENT COMMUNITY WITH 18 INDEPENDENT LIVING DUPLEX CONDOMINIUM UNITS, A 24-UNIT MULTI-UNIT ASSISTED HOUSING WITH SERVICES FACILITY, AND A 118-BED SKILLED NURSING FACILITY IN CANDLER, NORTH CAROLINA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE PROVIDING OF ROOM AND BOARD (SHELTER, UTILITIES, MEALS, HOUSEKEEPING, LAUNDRY, AND MAINTENANCE), TRANSPORTATION, WELLNESS CENTER/ACTIVITIES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND MEDICAL SERVICES TO OUR COMMUNITY (PRIMARILY AGE 55 AND OLDER).
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Document Assets

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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
$25,165,506
Liabilities
$10,721,808
Net assets
$14,443,698
Revenue
-
Expenses
$21,418,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.41$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$0.14$0.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$4.67$4.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$29.7$11.1$18.6$13.3$13.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$30.9$10.2$20.7$23.5$16.7$6.74
2015Detailed filing. Detailed filing data is available for this year.$37.5$23.8$13.7$23.8$24.5$0.78
2014Detailed filing. Detailed filing data is available for this year.$37.3$22.4$14.9$24.1$24.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$21.3$15.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$22.5$14.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$10.7$14.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.2$12.9$21.0