Civic Intelligence

Maryfield Inc

990 • Fiscal year 2013 • EIN 58-1363950

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

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

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-0.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$115,083,044

Down $55,564 (-0.0%) from 2012

Net Assets

Down

$8,998,560

Down $175,487 (-1.9%) from 2012

Liabilities

Up

$106,084,484

Up $119,923 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,996,401

Up $658,466 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$115,083,044
Liabilities$106,084,484
Net Assets$8,998,560
Open 2013 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

2013

Revenue-
Expenses$24,996,401
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.1
Gross Receipts
$25,220,749
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 851 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/OtherEmployeeBenefits/ManagementAndGeneral0257108
IRS990/OtherEmployeeBenefits/ProgramServices01157487
IRS990/OtherEmployeeBenefits/Total01414595
IRS990/OtherExpensePriorYear014567714
IRS990/OtherExpensesCurrentYear014542980
IRS990/OtherExpenses/Description0THERAPY EXPENSES
IRS990/OtherExpenses/Description1PHARMACY EXPENSES
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990/OtherExpenses/ProgramServices0673474
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IRS990/OtherRevenueMisc/BusinessCode2221000
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IRS990/OtherRevenueMisc/Description2CABLE SERVICES
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IRS990/OtherRevenueMisc/TotalRevenueColumn290687
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0855204
IRS990/OtherSalariesAndWages/ProgramServices07022418
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IRS990/OwnWebsite0X
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IRS990/PensionPlanContributions/ManagementAndGeneral021353

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,083,044
Liabilities
$106,084,484
Net assets
$8,998,560
Revenue
-
Expenses
$24,996,401
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