Civic Intelligence

Aldersgate Retirement Community Inc.

990 • Fiscal year 2012 • EIN 64-0717548

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.MSS.ORG
P O Box 156738802
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets93rd percentile

Assets

Down

$2,048,789

Down $108,244 (-5.0%) from 2011

Net Assets

Up

-$256,554

Up $49,211 (+16%) from 2011

Liabilities

Down

$2,305,343

Down $157,455 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$887,701

Down $4,591 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,868,199Liabilities 2010: $2,220,343Net Assets 2010: -$352,1442010Assets 2011: $2,157,033Liabilities 2011: $2,462,798Net Assets 2011: -$305,7652011Assets 2012: $2,048,789Liabilities 2012: $2,305,343Net Assets 2012: -$256,5542012Assets 2013: $1,955,615Liabilities 2013: $2,191,612Net Assets 2013: -$235,9972013Assets 2014: $1,869,727Liabilities 2014: $2,122,886Net Assets 2014: -$253,1592014Assets 2015: $1,860,477Liabilities 2015: $2,061,963Net Assets 2015: -$201,4862015Assets 2016: $1,733,170Liabilities 2016: $1,909,181Net Assets 2016: -$176,0112016Assets 2017: $2,506,779Liabilities 2017: $2,783,162Net Assets 2017: -$276,3832017Assets 2018: $2,437,268Liabilities 2018: $2,697,128Net Assets 2018: -$259,8602018Assets 2019: $2,245,560Liabilities 2019: $2,581,168Net Assets 2019: -$335,6082019Assets 2020: $2,095,896Liabilities 2020: $2,470,721Net Assets 2020: -$374,8252020Assets 2021: $1,917,823Liabilities 2021: $2,455,148Net Assets 2021: -$537,3252021Assets 2022: $1,726,968Liabilities 2022: $2,293,882Net Assets 2022: -$566,9142022Assets 2023: $1,608,567Liabilities 2023: $2,198,727Net Assets 2023: -$590,1602023Assets 2024: $1,480,061Liabilities 2024: $2,061,913Net Assets 2024: -$581,8522024

Highlighted filing

2012

Assets$2,048,789
Liabilities$2,305,343
Net Assets-$256,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,3052010Revenue 2011: $933,861Expenses 2011: $892,292Net Income 2011: $41,5692011Expenses 2012: $887,7012012Revenue 2013: $945,032Expenses 2013: $924,475Net Income 2013: $20,5572013Revenue 2014: $971,090Expenses 2014: $988,252Net Income 2014: -$17,1622014Revenue 2015: $986,503Expenses 2015: $934,830Net Income 2015: $51,6732015Revenue 2016: $992,303Expenses 2016: $966,828Net Income 2016: $25,4752016Revenue 2017: $986,229Expenses 2017: $1,087,593Net Income 2017: -$101,3642017Revenue 2018: $985,397Expenses 2018: $966,549Net Income 2018: $18,8482018Revenue 2019: $979,524Expenses 2019: $1,053,821Net Income 2019: -$74,2972019Revenue 2020: $917,724Expenses 2020: $955,590Net Income 2020: -$37,8662020Revenue 2021: $866,607Expenses 2021: $1,026,665Net Income 2021: -$160,0582021Revenue 2022: $1,034,419Expenses 2022: $1,059,281Net Income 2022: -$24,8622022Revenue 2023: $1,095,971Expenses 2023: $1,119,308Net Income 2023: -$23,3372023Revenue 2024: $1,170,042Expenses 2024: $1,161,733Net Income 2024: $8,3092024

Highlighted filing

2012

Revenue-
Expenses$887,701
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$936,412
Mission and Program Overview

Mission

Aldersgate retirement community is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.

Filing and Contact Details

Filer

EIN
64-0717548
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IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01932
IRS990/PrepaidExpensesDeferredCharges/EOY01483
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0925260
IRS990/ProgramServiceRevenue/Description0Rentals
IRS990/ProgramServiceRevenue/Description1Other Services
IRS990/ProgramServiceRevenue/Description2Housekeeping
IRS990/ProgramServiceRevenue/Description3Guest Meals
IRS990/ProgramServiceRevenue/Description4Food Service
IRS990/ProgramServiceRevenuePriorYear0923777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0694740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome151981
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214747
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38367
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4155425
IRS990/ProgramServiceRevenue/TotalRevenueColumn0694740

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
$2,048,789
Liabilities
$2,305,343
Net assets
-$256,554
Revenue
-
Expenses
$887,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.06$0.58$1.17$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$2.20$0.59$1.10$1.12$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.29$0.57$1.03$1.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.46$0.54$0.87$1.03$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.47$0.37$0.92$0.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.58$0.34$0.98$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.70$0.26$0.99$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.78$0.28$0.99$1.09$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.91$0.18$0.99$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$2.06$0.20$0.99$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.87$2.12$0.25$0.97$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.96$2.19$0.24$0.95$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.31$0.26$0.89
2011Summary only. Only limited summary data is available for this year.$2.16$2.46$0.31$0.93$0.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.22$0.35$0.85