Civic Intelligence

Allen Memorial Home

990 • Fiscal year 2012 • EIN 63-0291592

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileN/A
735 S Washington Avenue36603
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets36th percentile

Assets

Down

$3,852,402

Down $38,855 (-1.0%) from 2011

Net Assets

Up

$3,483,388

Up $25,455 (+0.7%) from 2011

Liabilities

Down

$369,014

Down $64,310 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,184,648

Down $84,313 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,239,724Liabilities 2010: $749,442Net Assets 2010: $3,490,2822010Assets 2011: $3,891,257Liabilities 2011: $433,324Net Assets 2011: $3,457,9332011Assets 2012: $3,852,402Liabilities 2012: $369,014Net Assets 2012: $3,483,3882012Assets 2013: $4,362,357Liabilities 2013: $445,212Net Assets 2013: $3,917,1452013Assets 2014: $4,582,885Liabilities 2014: $468,154Net Assets 2014: $4,114,7312014Assets 2015: $4,814,319Liabilities 2015: $472,567Net Assets 2015: $4,341,7522015Assets 2016: $4,916,998Liabilities 2016: $694,483Net Assets 2016: $4,222,5152016Assets 2017: $10,570,701Liabilities 2017: $703,749Net Assets 2017: $9,866,9522017Assets 2018: $10,322,826Liabilities 2018: $4,460Net Assets 2018: $10,318,3662018Assets 2019: $10,825,836Liabilities 2019: $839Net Assets 2019: $10,824,9972019Assets 2020: $11,337,838Liabilities 2020: $5,000Net Assets 2020: $11,332,8382020Assets 2021: $13,476,211Liabilities 2021: $111Net Assets 2021: $13,476,1002021Assets 2022: $9,465,963Liabilities 2022: $118Net Assets 2022: $9,465,8452022Assets 2023: $10,243,445Liabilities 2023: $0Net Assets 2023: $10,243,4452023Assets 2024: $10,119,695Liabilities 2024: $159Net Assets 2024: $10,119,5362024

Highlighted filing

2012

Assets$3,852,402
Liabilities$369,014
Net Assets$3,483,388
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,110,3252010Revenue 2011: $7,236,612Expenses 2011: $7,268,961Net Income 2011: -$32,3492011Expenses 2012: $7,184,6482012Expenses 2013: $7,291,3262013Revenue 2014: $7,724,559Expenses 2014: $7,621,447Net Income 2014: $103,1122014Revenue 2015: $7,840,128Expenses 2015: $7,632,577Net Income 2015: $207,5512015Revenue 2016: $7,334,046Expenses 2016: $7,449,779Net Income 2016: -$115,7332016Revenue 2017: $6,963,168Expenses 2017: $1,160,024Net Income 2017: $5,803,1442017Revenue 2018: $306,515Expenses 2018: $180,769Net Income 2018: $125,7462018Revenue 2019: $434,111Expenses 2019: $262,428Net Income 2019: $171,6832019Revenue 2020: $529,517Expenses 2020: $298,408Net Income 2020: $231,1092020Revenue 2021: $1,355,430Expenses 2021: $290,230Net Income 2021: $1,065,2002021Revenue 2022: $339,479Expenses 2022: $3,324,264Net Income 2022: -$2,984,7852022Revenue 2023: $409,444Expenses 2023: $273,452Net Income 2023: $135,9922023Revenue 2024: $670,460Expenses 2024: $1,320,112Net Income 2024: -$649,6522024

Highlighted filing

2012

Revenue-
Expenses$7,184,648
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$7,210,103
Mission and Program Overview

Mission

Our mission at allen memorial home is to continue the healing ministry of christ by enhancing the quality of life and providing a caring and compassionate community for residents, family and staff.

Filing and Contact Details

Filer

EIN
63-0291592
Raw XML AppendixShowing 400 of 538 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/OtherLandBuildings/BookValue024710
IRS990ScheduleD/OtherLandBuildings/Depreciation088615
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0113325
IRS990ScheduleD/OtherLiabilities/Amount029660
IRS990ScheduleD/OtherLiabilities/Description0Liability for Patient Funds Held in Trust
IRS990ScheduleD/TotalOfAmounts029660
IRS990ScheduleD/TotalOfBookValueLandBuildings01186856
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0122041
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WALTER C PUCKETT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0122041
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR OF FINANCIAL SERVICES FOR THE ARCHDIOCESE IS PROVIDED A COPY PRIOR TO FILING. AFTER ANY QUESTIONS ARE RESOLVED, THE RETURN IS MADE AVAILABLE TO THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3AS IN PRIOR YEARS, COMPILED FINANCIAL STATEMENTS AND COMPILED FORECASTS FOR BUDGETING PURPOSES ARE PROVIDED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.

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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
$3,852,402
Liabilities
$369,014
Net assets
$3,483,388
Revenue
-
Expenses
$7,184,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.67$1.32$0.65
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.41$0.27$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.34$3.32$2.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$1.36$0.29$1.07
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.53$0.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.43$0.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.31$0.18$0.13
2017Summary only. Only limited summary data is available for this year.$10.6$0.70$9.87$6.96$1.16$5.80
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.22$7.33$7.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.47$4.34$7.84$7.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.47$4.11$7.72$7.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.45$3.92$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.37$3.48$7.18
2011Summary only. Only limited summary data is available for this year.$3.89$0.43$3.46$7.24$7.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.75$3.49$7.11