Cypress Glen Retirement Community

990 • Fiscal year 2012 • EIN 56-1961935

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization Profile

2600 Croasdaile Farm Pkwy27705-3153

Siviq Scores

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

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$56,804,471

Up $1,816,492 (+3.3%) from 2011

Net Assets

$11,776,414

Up $3,136,382 (+36%) from 2011

Liabilities

Down

$45,028,057

Down $1,319,890 (-2.8%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$12,879,818

Up $448,007 (+3.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2012

Assets$56,804,471

Liabilities$45,028,057

Net Assets$11,776,414

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$12,879,818

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Feb 7, 2013
Return Version: 2011v1.2
Gross Receipts: $18,188,458

Filing and Contact Details

Filer

EIN: 56-1961935

Raw XML AppendixShowing 400 of 950 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/MissionDescription	0	CYPRESS GLEN'S MISSION IS TO PROVIDE QUALITY CARE AND SERVICES FOR AN INCLUSIVE AND DIVERSE POPULATION OF SENIOR ADULTS.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	LAURIE STALLINGS
IRS990/NbrIndependentVotingMembers	0	23
IRS990/NbrVotingGoverningBodyMembers	0	23
IRS990/NbrVotingMembersGoverningBody	0	23
IRS990/NetAssetsOrFundBalancesBOY	0	8640032
IRS990/NetAssetsOrFundBalancesEOY	0	11776414
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	66526
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	66526
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	26
IRS990/NumberIndependentVotingMembers	0	23
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfContractorsGT100K	0	5
IRS990/NumberOfEmployees	0	321
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	6981
IRS990/Occupancy/ProgramServices	0	691122
IRS990/Occupancy/Total	0	698103
IRS990/OfficeExpenses/ManagementAndGeneral	0	24073
IRS990/OfficeExpenses/ProgramServices	0	955305
IRS990/OfficeExpenses/Total	0	979378
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/OnBehalfOfIssuer	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1074660
IRS990/OtherAssetsTotal/EOY	0	984299
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	81736
IRS990/OtherEmployeeBenefits/ProgramServices	0	661845
IRS990/OtherEmployeeBenefits/Total	0	743581
IRS990/OtherExpensePriorYear	0	7187701
IRS990/OtherExpensesCurrentYear	0	7477722
IRS990/OtherExpenses/Description	0	ANCILLARY EXPENSES
IRS990/OtherExpenses/Description	1	EQUIPMENT RENTAL
IRS990/OtherExpenses/Description	2	PATIENT DISCOUNTS
IRS990/OtherExpenses/Description	3	CONTRACTED LABOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $56,804,471
Liabilities: $45,028,057
Net assets: $11,776,414
Revenue: -
Expenses: $12,879,818
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$15.2	$13.2	$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.8	$45.0	$11.8		$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.0	$46.3	$8.64		$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.2	$47.6	$5.63		$12.2