Civic Intelligence

Catholic Continuing Care Retirement Communities Inc

990 • Fiscal year 2013 • EIN 58-2631622

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

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

1.13x

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

2013 filings • 501(c)3 • $50M-$100M 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

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets95th percentile

Assets

Up

$57,684,714

Up $2,428,817 (+4.4%) from 2012

Net Assets

Up

-$7,579,303

Up $1,191,218 (+14%) from 2012

Liabilities

Up

$65,264,017

Up $1,237,599 (+1.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,304,643

Up $410,969 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$57,684,714
Liabilities$65,264,017
Net Assets-$7,579,303
Open 2013 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

2013

Revenue-
Expenses$11,304,643
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$11,777,579
Filing and Contact Details

Filer

EIN
58-2631622
Raw XML AppendixShowing 400 of 608 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAIN ON INTEREST RATE SWAP 684,952
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Land/BookValue03800000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03800000
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IRS990ScheduleD/OtherLandBuildings/BookValue073382
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IRS990ScheduleD/OtherLiabilities/Amount041061369
IRS990ScheduleD/OtherLiabilities/Amount12403766
IRS990ScheduleD/OtherLiabilities/Amount255000
IRS990ScheduleD/OtherLiabilities/Description0UNAMORTIZED ENTRANCE FEES
IRS990ScheduleD/OtherLiabilities/Description1INTEREST RATE SWAP PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ENTRANCE FEE DEPOSITS
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IRS990ScheduleD/RevenueSubtotal011777579
IRS990ScheduleD/TotalExpensesPerForm990011304643
IRS990ScheduleD/TotalOfAmounts043520135
IRS990ScheduleD/TotalOfBookValueLandBuildings041267693
IRS990ScheduleD/TotalRevenuePerForm990011777579
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011304643
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012495861
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRADLEY WILSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES THIBAUDEAU
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
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IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0359900PT8
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02004-04-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCT A CCRC.
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IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired027500000
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Document Assets

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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
$57,684,714
Liabilities
$65,264,017
Net assets
-$7,579,303
Revenue
-
Expenses
$11,304,643
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