Civic Intelligence

Maryfield Inc

990 • Fiscal year 2012 • EIN 58-1363950

Oct 01, 2011 to Sep 30, 2012 • Filed on May 23, 2013

Organization ProfilePENNYBYRNATMARYFIELD.COM

View Organization Page

1315 Greensboro Road27260
Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets87th percentile

Assets

Up

$115,138,608

Up $813,326 (+0.7%) from 2011

Net Assets

Up

$9,174,047

Up $65,891 (+0.7%) from 2011

Liabilities

Up

$105,964,561

Up $747,435 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,337,935

Up $656,546 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$150M$100M$50M$0Assets 2010: $117,568,190Liabilities 2010: $106,197,441Net Assets 2010: $11,370,7492010Assets 2011: $114,325,282Liabilities 2011: $105,217,126Net Assets 2011: $9,108,1562011Assets 2012: $115,138,608Liabilities 2012: $105,964,561Net Assets 2012: $9,174,0472012Assets 2013: $115,083,044Liabilities 2013: $106,084,484Net Assets 2013: $8,998,5602013Assets 2014: $113,039,053Liabilities 2014: $102,959,746Net Assets 2014: $10,079,3072014Assets 2015: $109,218,952Liabilities 2015: $101,050,776Net Assets 2015: $8,168,1762015Assets 2016: $109,988,407Liabilities 2016: $100,384,005Net Assets 2016: $9,604,4022016Assets 2017: $109,490,658Liabilities 2017: $98,169,926Net Assets 2017: $11,320,7322017Assets 2018: $111,198,154Liabilities 2018: $98,573,049Net Assets 2018: $12,625,1052018Assets 2019: $116,080,474Liabilities 2019: $98,137,450Net Assets 2019: $17,943,0242019Assets 2020: $168,221,738Liabilities 2020: $148,347,812Net Assets 2020: $19,873,9262020Assets 2021: $169,865,570Liabilities 2021: $146,098,244Net Assets 2021: $23,767,3262021Assets 2022: $167,558,927Liabilities 2022: $143,754,426Net Assets 2022: $23,804,5012022Assets 2023: $169,963,215Liabilities 2023: $145,000,347Net Assets 2023: $24,962,8682023Assets 2024: $167,617,022Liabilities 2024: $138,921,726Net Assets 2024: $28,695,2962024

Highlighted filing

2012

Assets$115,138,608
Liabilities$105,964,561
Net Assets$9,174,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,505,3712010Expenses 2011: $23,681,3892011Expenses 2012: $24,337,9352012Expenses 2013: $24,996,4012013Revenue 2014: $25,876,983Expenses 2014: $24,895,474Net Income 2014: $981,5092014Revenue 2015: $27,202,987Expenses 2015: $25,391,423Net Income 2015: $1,811,5642015Revenue 2016: $26,933,501Expenses 2016: $25,969,589Net Income 2016: $963,9122016Revenue 2017: $27,529,716Expenses 2017: $26,629,121Net Income 2017: $900,5952017Revenue 2018: $28,848,951Expenses 2018: $27,565,685Net Income 2018: $1,283,2662018Revenue 2019: $35,505,254Expenses 2019: $28,613,889Net Income 2019: $6,891,3652019Revenue 2020: $30,185,896Expenses 2020: $28,368,750Net Income 2020: $1,817,1462020Revenue 2021: $31,151,069Expenses 2021: $28,942,522Net Income 2021: $2,208,5472021Revenue 2022: $35,439,090Expenses 2022: $30,576,839Net Income 2022: $4,862,2512022Revenue 2023: $35,368,000Expenses 2023: $35,652,140Net Income 2023: -$284,1402023Revenue 2024: $38,074,370Expenses 2024: $37,811,772Net Income 2024: $262,5982024

Highlighted filing

2012

Revenue-
Expenses$24,337,935
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 23, 2013
Return Version
2011v1.5
Gross Receipts
$23,742,266
Mission and Program Overview

Mission

Maryfield, inc. Is a full service retirement community that is committed to demonstrating god's love for seniors regardless of religion or financial means.

Filing and Contact Details

Filer

EIN
58-1363950
Raw XML AppendixShowing 400 of 847 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/NetGainOrLossInvestments/ExclusionAmount0184320
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0184320
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0454
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016549
IRS990/Occupancy/ProgramServices0925585
IRS990/Occupancy/Total0942134
IRS990/OfficeExpenses/ManagementAndGeneral0871708
IRS990/OfficeExpenses/ProgramServices02277011
IRS990/OfficeExpenses/Total03148719
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08435792
IRS990/OtherAssetsTotal/EOY08086261
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0173528
IRS990/OtherEmployeeBenefits/ProgramServices01066212
IRS990/OtherEmployeeBenefits/Total01239740
IRS990/OtherExpensePriorYear014316838
IRS990/OtherExpensesCurrentYear014567714
IRS990/OtherExpenses/Description0THERAPY EXPENSES
IRS990/OtherExpenses/Description1PHARMACY EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral019486
IRS990/OtherExpenses/ProgramServices0785111
IRS990/OtherExpenses/ProgramServices1280876
IRS990/OtherExpenses/ProgramServices242039
IRS990/OtherExpenses/ProgramServices38435
IRS990/OtherExpenses/Total0785111
IRS990/OtherExpenses/Total1280876
IRS990/OtherExpenses/Total242039
IRS990/OtherExpenses/Total327921
IRS990/OtherLiabilities/BOY04234934
IRS990/OtherLiabilities/EOY04155735
IRS990/OtherRevenueCurrentYear0273346
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2221000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1MEALS AND VENDING
IRS990/OtherRevenueMisc/Description2CABLE SERVICES
IRS990/OtherRevenueMisc/ExclusionAmount094897
IRS990/OtherRevenueMisc/ExclusionAmount194046
IRS990/OtherRevenueMisc/ExclusionAmount284403
IRS990/OtherRevenueMisc/TotalRevenueColumn094897
IRS990/OtherRevenueMisc/TotalRevenueColumn194046
IRS990/OtherRevenueMisc/TotalRevenueColumn284403

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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
$115,138,608
Liabilities
$105,964,561
Net assets
$9,174,047
Revenue
-
Expenses
$24,337,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$139$28.7$38.1$37.8$0.26
2023Detailed filing. Detailed filing data is available for this year.$170$145$25.0$35.4$35.7$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$144$23.8$35.4$30.6$4.86
2021Detailed filing. Detailed filing data is available for this year.$170$146$23.8$31.2$28.9$2.21
2020Detailed filing. Detailed filing data is available for this year.$168$148$19.9$30.2$28.4$1.82
2019Detailed filing. Detailed filing data is available for this year.$116$98.1$17.9$35.5$28.6$6.89
2018Detailed filing. Detailed filing data is available for this year.$111$98.6$12.6$28.8$27.6$1.28
2017Detailed filing. Detailed filing data is available for this year.$109$98.2$11.3$27.5$26.6$0.90
2016Detailed filing. Detailed filing data is available for this year.$110$100$9.60$26.9$26.0$0.96
2015Detailed filing. Detailed filing data is available for this year.$109$101$8.17$27.2$25.4$1.81
2014Detailed filing. Detailed filing data is available for this year.$113$103$10.1$25.9$24.9$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$106$9.00$25.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$106$9.17$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$105$9.11$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$106$11.4$23.5