Civic Intelligence

Mccready Manor Inc.

990 • Fiscal year 2013 • EIN 61-1221273

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileSTANDREWSRETIREMENT.COM

View Organization Page

300 Stocker Drive40475
Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets75th percentile

Assets

Down

$6,536,026

Down $141,654 (-2.1%) from 2012

Net Assets

Up

$2,998,681

Up $279,519 (+10%) from 2012

Liabilities

Down

$3,537,345

Down $421,173 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,307,981

Up $150,945 (+2.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,985,306Liabilities 2011: $3,744,717Net Assets 2011: $2,240,5892011Assets 2012: $6,677,680Liabilities 2012: $3,958,518Net Assets 2012: $2,719,1622012Assets 2013: $6,536,026Liabilities 2013: $3,537,345Net Assets 2013: $2,998,6812013Assets 2014: $6,218,559Liabilities 2014: $3,265,976Net Assets 2014: $2,952,5832014Assets 2015: $5,621,838Liabilities 2015: $2,814,783Net Assets 2015: $2,807,0552015Assets 2016: $5,131,634Liabilities 2016: $2,381,581Net Assets 2016: $2,750,0532016Assets 2017: $4,870,913Liabilities 2017: $2,133,959Net Assets 2017: $2,736,9542017Assets 2018: $4,694,770Liabilities 2018: $2,026,361Net Assets 2018: $2,668,4092018Assets 2019: $4,342,338Liabilities 2019: $1,882,091Net Assets 2019: $2,460,2472019Assets 2020: $4,884,488Liabilities 2020: $1,692,985Net Assets 2020: $3,191,5032020Assets 2021: $5,478,848Liabilities 2021: $1,649,386Net Assets 2021: $3,829,4622021Assets 2022: $5,986,827Liabilities 2022: $2,446,175Net Assets 2022: $3,540,6522022Assets 2023: $5,311,877Liabilities 2023: $2,399,881Net Assets 2023: $2,911,9962023Assets 2024: $4,970,914Liabilities 2024: $2,160,973Net Assets 2024: $2,809,9412024

Highlighted filing

2013

Assets$6,536,026
Liabilities$3,537,345
Net Assets$2,998,681
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,299,637Expenses 2011: $5,043,582Net Income 2011: $256,0552011Expenses 2012: $5,157,0362012Expenses 2013: $5,307,9812013Revenue 2014: $5,539,660Expenses 2014: $5,482,804Net Income 2014: $56,8562014Revenue 2015: $4,700,118Expenses 2015: $4,851,779Net Income 2015: -$151,6612015Revenue 2016: $4,264,305Expenses 2016: $4,349,539Net Income 2016: -$85,2342016Revenue 2017: $4,382,274Expenses 2017: $4,440,907Net Income 2017: -$58,6332017Revenue 2018: $4,260,656Expenses 2018: $4,373,983Net Income 2018: -$113,3272018Revenue 2019: $3,948,013Expenses 2019: $4,156,175Net Income 2019: -$208,1622019Revenue 2020: $5,337,788Expenses 2020: $4,606,532Net Income 2020: $731,2562020Revenue 2021: $5,544,639Expenses 2021: $4,906,680Net Income 2021: $637,9592021Revenue 2022: $5,229,906Expenses 2022: $5,518,716Net Income 2022: -$288,8102022Revenue 2023: $5,148,926Expenses 2023: $5,777,582Net Income 2023: -$628,6562023Revenue 2024: $5,850,013Expenses 2024: $5,952,068Net Income 2024: -$102,0552024

Highlighted filing

2013

Revenue-
Expenses$5,307,981
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$5,579,176
Mission and Program Overview

Mission

Operation of congregate care home

Filing and Contact Details

Filer

EIN
61-1221273
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04925404
IRS990ScheduleA/TotalSupportTotal/Total026538098
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdOnFinStmt011855
IRS990ScheduleD/ExpensesSubtotal05296126
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOFNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS CURRENT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 11,855
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0411025
IRS990ScheduleD/Land/OtherCostOrOtherBasis0411025
IRS990ScheduleD/OtherExpensesNotIncluded011855
IRS990ScheduleD/OtherLandBuildings/BookValue04428014
IRS990ScheduleD/OtherLandBuildings/Depreciation03274467

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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
$6,536,026
Liabilities
$3,537,345
Net assets
$2,998,681
Revenue
-
Expenses
$5,307,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$2.16$2.81$5.85$5.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.31$2.40$2.91$5.15$5.78$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.99$2.45$3.54$5.23$5.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.48$1.65$3.83$5.54$4.91$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.88$1.69$3.19$5.34$4.61$0.73
2019Summary only. Only limited summary data is available for this year.$4.34$1.88$2.46$3.95$4.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.69$2.03$2.67$4.26$4.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.87$2.13$2.74$4.38$4.44$0.06
2016Summary only. Only limited summary data is available for this year.$5.13$2.38$2.75$4.26$4.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.62$2.81$2.81$4.70$4.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.22$3.27$2.95$5.54$5.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.54$3.00$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$3.96$2.72$5.16
2011Summary only. Only limited summary data is available for this year.$5.99$3.74$2.24$5.30$5.04$0.26