Civic Intelligence

Galloway Ridge Inc.

990 • Fiscal year 2011 • EIN 56-2277623

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.GALLOWAYRIDGE.COM

View Organization Page

3000 Galloway Ridge27312
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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

7.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M 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 / Assets95th percentile

Assets

$154,301,992

No earlier filing loaded for comparison.

Net Assets

-$19,572,432

No earlier filing loaded for comparison.

Liabilities

$173,874,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,971,243

No earlier filing loaded for comparison.

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.

$200M$100M$0-$100MAssets 2011: $154,301,992Liabilities 2011: $173,874,424Net Assets 2011: -$19,572,4322011Assets 2012: $152,513,609Liabilities 2012: $174,344,023Net Assets 2012: -$21,830,4142012Assets 2013: $145,467,605Liabilities 2013: $177,817,282Net Assets 2013: -$32,349,6772013Assets 2014: $144,987,528Liabilities 2014: $179,347,875Net Assets 2014: -$34,360,3472014Assets 2015: $143,514,364Liabilities 2015: $179,201,811Net Assets 2015: -$35,687,4472015Assets 2016: $141,398,390Liabilities 2016: $179,071,516Net Assets 2016: -$37,673,1262016Assets 2017: $140,601,958Liabilities 2017: $178,375,431Net Assets 2017: -$37,773,4732017Assets 2018: $136,381,850Liabilities 2018: $177,045,670Net Assets 2018: -$40,663,8202018Assets 2019: $131,231,832Liabilities 2019: $171,999,009Net Assets 2019: -$40,767,1772019Assets 2020: $131,431,887Liabilities 2020: $167,270,196Net Assets 2020: -$35,838,3092020Assets 2021: $130,866,786Liabilities 2021: $160,515,123Net Assets 2021: -$29,648,3372021Assets 2022: $137,228,327Liabilities 2022: $167,082,348Net Assets 2022: -$29,854,0212022Assets 2023: $139,974,802Liabilities 2023: $167,027,675Net Assets 2023: -$27,052,8732023Assets 2024: $143,230,394Liabilities 2024: $165,114,108Net Assets 2024: -$21,883,7142024

Highlighted filing

2011

Assets$154,301,992
Liabilities$173,874,424
Net Assets-$19,572,432
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $20,971,2432011Revenue 2012: $21,493,013Expenses 2012: $23,750,995Net Income 2012: -$2,257,9822012Revenue 2013: $22,715,199Expenses 2013: $27,013,097Net Income 2013: -$4,297,8982013Revenue 2014: $26,757,455Expenses 2014: $28,311,774Net Income 2014: -$1,554,3192014Revenue 2015: $28,807,601Expenses 2015: $29,606,251Net Income 2015: -$798,6502015Revenue 2016: $28,623,978Expenses 2016: $30,334,700Net Income 2016: -$1,710,7222016Revenue 2017: $30,086,360Expenses 2017: $30,720,738Net Income 2017: -$634,3782017Revenue 2018: $31,310,553Expenses 2018: $30,856,339Net Income 2018: $454,2142018Revenue 2019: $32,191,441Expenses 2019: $33,720,146Net Income 2019: -$1,528,7052019Revenue 2020: $34,550,128Expenses 2020: $29,534,703Net Income 2020: $5,015,4252020Revenue 2021: $36,150,184Expenses 2021: $29,279,650Net Income 2021: $6,870,5342021Revenue 2022: $35,663,121Expenses 2022: $31,422,319Net Income 2022: $4,240,8022022Revenue 2023: $37,431,371Expenses 2023: $34,695,461Net Income 2023: $2,735,9102023Revenue 2024: $42,369,020Expenses 2024: $36,173,854Net Income 2024: $6,195,1662024

Highlighted filing

2011

Revenue-
Expenses$20,971,243
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$19,571,614
Mission and Program Overview

Mission

Galloway ridge exists to inspire meaningful and engaged lives and to assure each resident a superior quality of life and care.

Filing and Contact Details

Filer

EIN
56-2277623
Raw XML AppendixShowing 400 of 752 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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14WEAVER COOKE CONSTRUCTION LLC
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IRS990/Description0GALLOWAY RIDGE, INC. PROVIDED HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A RESIDENT FACILITY CONTAINING 234 INDEPENDENT LIVING UNITS, 22 ASSISTED LIVING UNITS, AND 16 SKILLED NURSING UNITS. GALLOWAY RIDGE WELCOMED ITS FIRST RESIDENTS IN 2005 WITH A MISSION OF PROVIDING ITS RESIDENTS SUPERIOR SERVICES AT A REASONABLE COST AND STRIVING TO PROVIDE A COMPLEMENT OF SERVICES TO SUPPORT THE RESIDENT'S HEALTH, SOCIAL, SPIRITUAL AND RECREATIONAL NEEDS. SINCE INCEPTION, GALLOWAY RIDGE HAS PAID PROPERTY TAXES TO CHATHAM COUNTY IN A TOTAL AMOUNT EQUAL TO $2,702,621, $437,608 OF WHICH WAS PAID MOST RECENTLY IN 2011. IN ADDITION TO PAYING PROPERTY TAXES, GALLOWAY RIDGE HAS CONSISTENTLY ENGAGED IN A VARIETY OF OTHER CHARITABLE EFFORTS AND CONTRIBUTIONS. IN 2011, GALLOWAY RIDGE ASSISTED RESIDENTS WHO COULD NOT PAY THEIR MONTHLY SERVICE FEE ($38,637), MADE CASH DONATIONS TO LOCAL NONPROFITS AND LOCAL GOVERNMENTS ($43,762), AND PROVIDED FITNESS MEMBERSHIPS TO ITS EMPLOYEES ($121,296).SOON AFTER OPENING, IN 2006, THE GALLOWAY RIDGE CHARITABLE FUND WAS ESTABLISHED AT THE RECOMMENDATION OF THE BOARD OF DIRECTORS' SOCIAL ACCOUNTABILITY COMMITTEE, A STANDING COMMITTEE OF THE BOARD. THE CHARITABLE FUND WAS ORGANIZED AND CONTINUES TO OPERATE FOR THE FOLLOWING PURPOSES:(A) TO CARRY OUT THE MISSION OF GALLOWAY RIDGE AS STATED IN THE GALLOWAY RIDGE BYLAWS.(B) TO PROVIDE OR FUND CHARITY CARE, DEFINED AS THE UNREIMBURSED COSTS TO GALLOWAY RIDGE OF PROVIDING HEALTH CARE, HOUSING OR OTHER SERVICES TO RESIDENTS WHO ARE UNINSURED, UNDERINSURED OR OTHERWISE UNABLE TO PAY FOR ALL OR PART OF THE SERVICES RENDERED.(C) TO PROVIDE OR FUND COMMUNITY BENEFITS, DEFINED AS THE UNREIMBURSED COSTS TO GALLOWAY RIDGE OF PROVIDING THE FOLLOWING:- SERVICES, INCLUDING HEALTH, RECREATION, COMMUNITY RESEARCH, AND EDUCATION ACTIVITIES PROVIDED TO THE COMMUNITY AT LARGE, INCLUDING THE ELDERLY;- CHARITABLE DONATIONS;- DONATED VOLUNTEER SERVICES; AND- DONATIONS AND VOLUNTARY PAYMENTS TO GOVERNMENT AGENCIES.(D) TO SOLICIT, RECEIVE, ADMINISTER, INVEST AND DISTRIBUTE FUNDS FOR THE PURPOSES LISTED ABOVE.CONTRIBUTIONS TO THE GALLOWAY RIDGE CHARITABLE FUND MAY BE DESIGNATED FOR TWO PURPOSES:- SUPPORT FOR GALLOWAY RIDGE RESIDENTS WHO MAY NEED ASSISTANCE WITH FEES IN THE FUTURE BECAUSE OF A DIFFICULT FINANCIAL CIRCUMSTANCE; AND- SUPPORT OF THE CHATHAM COMMUNITY.GALLOWAY RIDGE, ALTHOUGH STILL IN ITS EARLY YEARS, AND ITS RESIDENTS HAVE FOSTERED AND ESTABLISHED RELATIONSHIPS WITH NUMEROUS AGENCIES AND ORGANIZATIONS THROUGHOUT THE COMMUNITY INCLUDING THE FOLLOWING:-BRIAN CHAPEL CONSULTING, MEALS ON WHEELS, EUCHARISTIC MINISTER,-CHAPEL IN THE PINES, NORTH CHATHAM SCHOOL, HABITAT HOME STORE,-CHATHAM COUNTY DEMOCRATICS, READING PROGRAM @ PITTSBORO ELEMENTARY,-CHATHAM COUNTY HUMAN RELATIONS COMMISSION, SECOND BLOOM THRIFT STORE,-CHATHAM HOUSING COALITION, ST. BARTHOLOMEWS, FHA OFFICE,-CHATHAM OUTREACH ALLIANCE FOOD PANTRY, ST. JULIA CHURCH,-COMMUNITY EDUCATION FOUNDATION, ST. THOMAS MOORE CHURCH,-COMMUNITY INDEPENDENT SCHOOL, TUTORING AT SCROGGS SCHOOL,-COMMUNITY KITCHEN CHAPEL HILL, UNC HOSPITAL/HOSPICE VOLUNTEER,-CONTINUING CARE COMMUNITY RESIDENTS, UNC LIBRARY,-CORNUCOPIA HOUSE, UNC TOUR, FEARRINGTON CARES,-DEEP RIVER MEDIATION, UNITED METHODIST RETIREMENT HOME FOUNDATION,-DUKE UNIVERSITY HEART CENTER, UNITED WAY, VILLAGE VOICES,-DUKE UNIVERSITY HOSPITAL VOLUNTEER VISITOR, UNIVERSITY UNITED METHODIST CHURCH,-ENGLISH AS A SECOND LANGUAGE TUTOR, MCDOUGAL ELEMENTARY SCHOOL LIBRARY,-FEARRINGTON HOUSE, FEARRINGTON WOMANS CLUB,IN 2011, GALLOWAY RIDGE NOT ONLY SUPPORTED THE ABOVE MENTIONED ORGANIZATIONS BY FOSTERING AN ENVIRONMENT THAT SUPPORTED AND ENCOURAGED ITS RESIDENTS AND EMPLOYEES TO VOLUNTEER, IT WAS ALSO ABLE TO MAKE THE FOLLOWING CASH COMMITMENTS:-PITTSBORO ELEMENTARY SCHOOL PTA ($962)-BYNUM FRONT PORCH ($1,000)-CHATHAM SOCCER LEAGUE ($2,000)-CHATHAM COUNTY ARTS COUNCIL ($2,000)-SISTERS VOICES ($1,000)-SAGE ACADEMY ($2,000)-FAMILY PROMISE OF CHATHAM
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral060583
IRS990/InformationTechnology/ProgramServices06995
IRS990/InformationTechnology/Total067578
IRS990/Insurance/ManagementAndGeneral0319726
IRS990/Insurance/ProgramServices0255739
IRS990/Insurance/Total0575465
IRS990/Interest/ProgramServices02437119
IRS990/Interest/Total02437119
IRS990/InventoriesForSaleOrUse/BOY040532
IRS990/InventoriesForSaleOrUse/EOY039967
IRS990/InvestmentIncomeCurrentYear087931
IRS990/InvestmentIncome/ExclusionAmount087931
IRS990/InvestmentIncomePriorYear079424
IRS990/InvestmentIncome/TotalRevenueColumn087931
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY031970696
IRS990/InvestmentsPubTradedSecurities/EOY016652830
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec019330021
IRS990/LandBuildingsEquipmentBasis0123810702
IRS990/LandBuildingsEquipmentBasisNet/BOY079037743
IRS990/LandBuildingsEquipmentBasisNet/EOY0104480681
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF GALLOWAY RIDGE IS TO PROVIDE EACH RESIDENT WITH A SUPERIOR QUALITY OF LIFE AND CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DALE OLBRICH
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0-18172803
IRS990/NetAssetsOrFundBalancesEOY0-19572432
IRS990/NetRentalIncomeOrLoss/ExclusionAmount018837
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018837
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees0333
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01673912
IRS990/Occupancy/Total01673912
IRS990/OfficeExpenses/ManagementAndGeneral0241141
IRS990/OfficeExpenses/ProgramServices02325450
IRS990/OfficeExpenses/Total02566591
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
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IRS990/OtherAssetsTotal/EOY016522436
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0168286
IRS990/OtherEmployeeBenefits/ProgramServices0821632
IRS990/OtherEmployeeBenefits/Total0989918
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IRS990/OtherExpensesCurrentYear013469218
IRS990/OtherExpenses/Description0CLINIC EXPENSE
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IRS990/OtherExpenses/ProgramServices0218400
IRS990/OtherExpenses/ProgramServices1124582
IRS990/OtherExpenses/ProgramServices233839
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IRS990/OtherExpenses/Total1124582
IRS990/OtherExpenses/Total292015
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IRS990/OtherRevenueCurrentYear0122582
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DINING INCOME
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IRS990/OtherRevenueMisc/TotalRevenueColumn18863
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IRS990/PayrollTaxes/ProgramServices0353018
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IRS990/PensionPlanContributions/ManagementAndGeneral08749
IRS990/PensionPlanContributions/ProgramServices042714
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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
$154,301,992
Liabilities
$173,874,424
Net assets
-$19,572,432
Revenue
-
Expenses
$20,971,243
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$165$21.9$42.4$36.2$6.20
2023Summary only. Only limited summary data is available for this year.$140$167$27.1$37.4$34.7$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$167$29.9$35.7$31.4$4.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$161$29.6$36.2$29.3$6.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$167$35.8$34.6$29.5$5.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$172$40.8$32.2$33.7$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$177$40.7$31.3$30.9$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$178$37.8$30.1$30.7$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$179$37.7$28.6$30.3$1.71
2015Detailed filing. Detailed filing data is available for this year.$144$179$35.7$28.8$29.6$0.80
2014Detailed filing. Detailed filing data is available for this year.$145$179$34.4$26.8$28.3$1.55
2013Detailed filing. Detailed filing data is available for this year.$145$178$32.3$22.7$27.0$4.30
2012Summary only. Only limited summary data is available for this year.$153$174$21.8$21.5$23.8$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$174$19.6$21.0