Civic Intelligence

Stanley Total Living Center Inc.

990 • Fiscal year 2010 • EIN 56-1367400

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 09, 2010

PO Box 48928164
Siviq Scores

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

Liabilities / Assets

38th percentile

0.27x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • NTEE P • $10M-$25M 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.

Assets

$10,362,358

No earlier filing loaded for comparison.

Net Assets

$7,553,303

No earlier filing loaded for comparison.

Liabilities

$2,809,055

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,340,265

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,362,358Liabilities 2010: $2,809,055Net Assets 2010: $7,553,3032010Assets 2011: $11,592,206Liabilities 2011: $2,664,488Net Assets 2011: $8,927,7182011Assets 2012: $13,419,236Liabilities 2012: $2,371,748Net Assets 2012: $11,047,4882012Assets 2013: $15,553,330Liabilities 2013: $2,242,591Net Assets 2013: $13,310,7392013Assets 2014: $17,141,827Liabilities 2014: $2,006,013Net Assets 2014: $15,135,8142014Assets 2015: $18,734,006Liabilities 2015: $2,359,477Net Assets 2015: $16,374,5292015Assets 2016: $22,897,722Liabilities 2016: $4,992,799Net Assets 2016: $17,904,9232016Assets 2017: $24,793,779Liabilities 2017: $5,634,952Net Assets 2017: $19,158,8272017Assets 2018: $25,235,197Liabilities 2018: $5,175,738Net Assets 2018: $20,059,4592018Assets 2019: $25,971,034Liabilities 2019: $4,852,498Net Assets 2019: $21,118,5362019Assets 2020: $30,016,880Liabilities 2020: $6,093,468Net Assets 2020: $23,923,4122020Assets 2021: $27,030,829Liabilities 2021: $643,813Net Assets 2021: $26,387,0162021Assets 2022: $24,950,343Liabilities 2022: $863,620Net Assets 2022: $24,086,7232022Assets 2023: $24,700,546Liabilities 2023: $982,079Net Assets 2023: $23,718,4672023Assets 2024: $26,251,420Liabilities 2024: $1,103,065Net Assets 2024: $25,148,3552024Assets 2025: $27,978,148Liabilities 2025: $1,110,168Net Assets 2025: $26,867,9802025

Highlighted filing

2010

Assets$10,362,358
Liabilities$2,809,055
Net Assets$7,553,303

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,340,2652010Revenue 2011: $10,133,767Expenses 2011: $8,759,352Net Income 2011: $1,374,4152011Expenses 2012: $8,844,6712012Expenses 2013: $9,091,9302013Revenue 2014: $11,211,947Expenses 2014: $9,386,872Net Income 2014: $1,825,0752014Revenue 2015: $10,334,224Expenses 2015: $9,095,509Net Income 2015: $1,238,7152015Revenue 2016: $10,974,321Expenses 2016: $9,443,927Net Income 2016: $1,530,3942016Revenue 2017: $12,038,827Expenses 2017: $10,784,923Net Income 2017: $1,253,9042017Revenue 2018: $12,332,584Expenses 2018: $11,431,952Net Income 2018: $900,6322018Revenue 2019: $12,494,248Expenses 2019: $11,435,171Net Income 2019: $1,059,0772019Revenue 2020: $14,842,550Expenses 2020: $12,037,674Net Income 2020: $2,804,8762020Revenue 2021: $13,719,255Expenses 2021: $11,255,651Net Income 2021: $2,463,6042021Revenue 2022: $11,642,913Expenses 2022: $11,151,838Net Income 2022: $491,0752022Revenue 2023: $11,474,937Expenses 2023: $13,682,764Net Income 2023: -$2,207,8272023Revenue 2024: $15,415,366Expenses 2024: $15,728,525Net Income 2024: -$313,1592024Revenue 2025: $18,617,470Expenses 2025: $16,932,355Net Income 2025: $1,685,1152025

Highlighted filing

2010

Revenue-
Expenses$8,340,265
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 9, 2010
Return Version
2009v1.7
Gross Receipts
$10,858,297
Mission and Program Overview

Mission

Stanley total living center, inc. Is a full service retirement community offering comprehensive services to the aged.

Filing and Contact Details

Filer

EIN
56-1367400
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IRS990ScheduleO/GeneralExplanation/Explanation0A FORM 990 T IS NOT REQUIRED AS THERE IS NO UNRELATED INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1SMITH SMITH VP DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2CPA PREPARES FORM 990 AND DELIVERS IT T0 THE OFFICER MANAGER WHO REVIEWS THE FORM 990. SHE THEN DELIVERS IT TO THE TREASURER OF THE BOARD FOR HIS REVIEW AND HE SUBMITS THE GORM 990 FOR THEIR APPROVAL. THE TREASURER THEN AUTHORIZES THE CPA TO "E" FILE THE FORM 990 TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ADMINISTRATORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS USING APPLICABLE INDUSTRY GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD REVIEWS RECOMMENDATIONS BY THE ADMINISTRATOR ON OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN STANLEY, NORTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN STANLEY, NORTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY02210000
IRS990/TaxExemptBondLiabilities/EOY02010000
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10514 OLD MT HOLLY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0STANLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028164
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OFFICE MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber07042631986
IRS990/TotalAssets/BOY09032213
IRS990/TotalAssetsBOY09032213
IRS990/TotalAssets/EOY010362358

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$1.11$26.9$18.6$16.9$1.69
2024Detailed filing. Detailed filing data is available for this year.$26.3$1.10$25.1$15.4$15.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$24.7$0.98$23.7$11.5$13.7$2.21
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.86$24.1$11.6$11.2$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.64$26.4$13.7$11.3$2.46
2020Detailed filing. Detailed filing data is available for this year.$30.0$6.09$23.9$14.8$12.0$2.80
2019Detailed filing. Detailed filing data is available for this year.$26.0$4.85$21.1$12.5$11.4$1.06
2018Detailed filing. Detailed filing data is available for this year.$25.2$5.18$20.1$12.3$11.4$0.90
2017Detailed filing. Detailed filing data is available for this year.$24.8$5.63$19.2$12.0$10.8$1.25
2016Detailed filing. Detailed filing data is available for this year.$22.9$4.99$17.9$11.0$9.44$1.53
2015Detailed filing. Detailed filing data is available for this year.$18.7$2.36$16.4$10.3$9.10$1.24
2014Detailed filing. Detailed filing data is available for this year.$17.1$2.01$15.1$11.2$9.39$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.24$13.3$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.37$11.0$8.84
2011Summary only. Only limited summary data is available for this year.$11.6$2.66$8.93$10.1$8.76$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.81$7.55$8.34