Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$81,652
Up $6,067 (+8.0%) from 2012
Net Assets
Up$61,177
Up $5,860 (+11%) from 2012
Liabilities
Up$20,475
Up $207 (+1.0%) from 2012
Revenue And Expenses
Revenue
$360,356
No earlier filing loaded for comparison.
Expenses
Down$354,496
Down $81,774 (-19%) from 2012
Net Income
$5,860
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $360,356
Mission and Program Overview
Mission
Operation and maintenance of a retirement home for the aged in conjunction with the associate reformed presbyterian church.
Filing and Contact Details
Filer
- EIN
- 62-1168721
Raw XML AppendixShowing 400 of 420 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/TotalExpensesPriorYear | 0 | 436270 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9552 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 344944 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 354496 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20268 |
| IRS990/TotalLiabilitiesBOY | 0 | 20268 |
| IRS990/TotalLiabilities/EOY | 0 | 20475 |
| IRS990/TotalLiabilitiesEOY | 0 | 20475 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 75585 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 81652 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 61177 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 344944 |
| IRS990/TotalProgramServiceRevenue | 0 | 335208 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 26700 |
| IRS990/TotalRevenueCurrentYear | 0 | 360356 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 421487 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 335271 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 360356 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 55317 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 61177 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 20000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 20000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621168721 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUNLAP RETIREMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | DUNL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1495 DUNLAP ORPHANAGE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $81,652
- Liabilities
- $20,475
- Net assets
- $61,177
- Revenue
- $360,356
- Expenses
- $354,496
- Net income
- $5,860