Civic Intelligence

Catholic Continuing Care Retirement Communities Inc

990 • Fiscal year 2012 • EIN 58-2631622

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.STGEORGEVILLAGE.COM
11350 Woodstock Road30075
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2012 filings • 501(c)3 • $50M-$100M 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

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets95th percentile

Assets

Down

$55,255,897

Down $430,086 (-0.8%) from 2011

Net Assets

Down

-$8,770,521

Down $342,818 (-4.1%) from 2011

Liabilities

Down

$64,026,418

Down $87,268 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,893,674

Up $310,247 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0-$50MAssets 2010: $54,934,820Liabilities 2010: $63,774,067Net Assets 2010: -$8,839,2472010Assets 2011: $55,685,983Liabilities 2011: $64,113,686Net Assets 2011: -$8,427,7032011Assets 2012: $55,255,897Liabilities 2012: $64,026,418Net Assets 2012: -$8,770,5212012Assets 2013: $57,684,714Liabilities 2013: $65,264,017Net Assets 2013: -$7,579,3032013Assets 2014: $58,295,385Liabilities 2014: $68,776,425Net Assets 2014: -$10,481,0402014Assets 2015: $54,822,766Liabilities 2015: $65,721,902Net Assets 2015: -$10,899,1362015Assets 2016: $55,999,096Liabilities 2016: $66,953,006Net Assets 2016: -$10,953,9102016Assets 2017: $60,177,858Liabilities 2017: $69,848,149Net Assets 2017: -$9,670,2912017Assets 2018: $63,866,047Liabilities 2018: $72,534,070Net Assets 2018: -$8,668,0232018Assets 2019: $64,784,474Liabilities 2019: $72,475,654Net Assets 2019: -$7,691,1802019Assets 2020: $66,794,028Liabilities 2020: $74,033,166Net Assets 2020: -$7,239,1382020Assets 2021: $71,436,640Liabilities 2021: $75,834,747Net Assets 2021: -$4,398,1072021Assets 2022: $69,628,746Liabilities 2022: $75,915,624Net Assets 2022: -$6,286,8782022Assets 2023: $74,781,010Liabilities 2023: $77,980,326Net Assets 2023: -$3,199,3162023Assets 2024: $77,928,142Liabilities 2024: $79,868,762Net Assets 2024: -$1,940,6202024

Highlighted filing

2012

Assets$55,255,897
Liabilities$64,026,418
Net Assets-$8,770,521
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,221,9722010Expenses 2011: $10,583,4272011Expenses 2012: $10,893,6742012Expenses 2013: $11,304,6432013Revenue 2014: $11,574,615Expenses 2014: $11,700,082Net Income 2014: -$125,4672014Revenue 2015: $11,428,504Expenses 2015: $11,799,134Net Income 2015: -$370,6302015Revenue 2016: $11,733,950Expenses 2016: $11,639,242Net Income 2016: $94,7082016Revenue 2017: $12,696,373Expenses 2017: $12,109,156Net Income 2017: $587,2172017Revenue 2018: $13,988,167Expenses 2018: $12,721,660Net Income 2018: $1,266,5072018Revenue 2019: $13,326,509Expenses 2019: $13,356,406Net Income 2019: -$29,8972019Revenue 2020: $13,112,415Expenses 2020: $13,388,331Net Income 2020: -$275,9162020Revenue 2021: $13,654,810Expenses 2021: $13,720,287Net Income 2021: -$65,4772021Revenue 2022: $14,764,982Expenses 2022: $14,924,591Net Income 2022: -$159,6092022Revenue 2023: $17,576,466Expenses 2023: $15,819,447Net Income 2023: $1,757,0192023Revenue 2024: $17,031,244Expenses 2024: $17,030,641Net Income 2024: $6032024

Highlighted filing

2012

Revenue-
Expenses$10,893,674
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$11,235,462
Filing and Contact Details

Filer

EIN
58-2631622
Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CCCRC HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE IS ALSO EXEMPT FROM ANY STATE INCOME TAXES. CCCRC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
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IRS990ScheduleD/OtherLiabilities/Amount13088718
IRS990ScheduleD/OtherLiabilities/Amount286091
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IRS990ScheduleD/TotalOfBookValueLandBuildings042169602
IRS990ScheduleD/TotalRevenue011235462
IRS990ScheduleD/TotalRevenuePerForm990011235462
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011576408
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011233590
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
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IRS990ScheduleJ/CompensationSurvey0X
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0179481
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1164611
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs010769
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19877
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRADLEY WILSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES THIBAUDEAU
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IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0359900PT8
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02004-04-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCT A CCRC.
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IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired027100000

Document Assets

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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
$55,255,897
Liabilities
$64,026,418
Net assets
-$8,770,521
Revenue
-
Expenses
$10,893,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.9$79.9$1.94$17.0$17.0$0.00
2023Detailed filing. Detailed filing data is available for this year.$74.8$78.0$3.20$17.6$15.8$1.76
2022Detailed filing. Detailed filing data is available for this year.$69.6$75.9$6.29$14.8$14.9$0.16
2021Detailed filing. Detailed filing data is available for this year.$71.4$75.8$4.40$13.7$13.7$0.07
2020Detailed filing. Detailed filing data is available for this year.$66.8$74.0$7.24$13.1$13.4$0.28
2019Detailed filing. Detailed filing data is available for this year.$64.8$72.5$7.69$13.3$13.4$0.03
2018Detailed filing. Detailed filing data is available for this year.$63.9$72.5$8.67$14.0$12.7$1.27
2017Detailed filing. Detailed filing data is available for this year.$60.2$69.8$9.67$12.7$12.1$0.59
2016Detailed filing. Detailed filing data is available for this year.$56.0$67.0$11.0$11.7$11.6$0.09
2015Detailed filing. Detailed filing data is available for this year.$54.8$65.7$10.9$11.4$11.8$0.37
2014Detailed filing. Detailed filing data is available for this year.$58.3$68.8$10.5$11.6$11.7$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$65.3$7.58$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$64.0$8.77$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$64.1$8.43$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$63.8$8.84$10.2
Peer Organizations

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