Civic Intelligence

White Woods Retirement Campus Inc

990EZ • Fiscal year 2011 • EIN 73-1679235

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.THERANCHLIVING.ORG
14901 N Pennsylvania Avenue73134-6069
Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$276,732

No earlier filing loaded for comparison.

Net Assets

-$138,677

No earlier filing loaded for comparison.

Liabilities

$415,409

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$138,677

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0-$50MAssets 2011: $276,732Liabilities 2011: $415,409Net Assets 2011: -$138,6772011Assets 2012: $1,611,761Liabilities 2012: $2,035,543Net Assets 2012: -$423,7822012Assets 2013: $8,424,397Liabilities 2013: $8,867,574Net Assets 2013: -$443,1772013Assets 2014: $11,670,531Liabilities 2014: $12,149,881Net Assets 2014: -$479,3502014Assets 2015: $14,187,956Liabilities 2015: $14,977,736Net Assets 2015: -$789,7802015Assets 2016: $115,081,928Liabilities 2016: $114,408,961Net Assets 2016: $672,9672016

Highlighted filing

2011

Assets$276,732
Liabilities$415,409
Net Assets-$138,677
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $138,6772011Expenses 2012: $285,1052012Revenue 2013: $810Expenses 2013: $20,205Net Income 2013: -$19,3952013Revenue 2014: $4,930Expenses 2014: $41,102Net Income 2014: -$36,1722014Revenue 2015: $6,787Expenses 2015: $454,739Net Income 2015: -$447,9522015Revenue 2016: $2,034,536Expenses 2016: $636,006Net Income 2016: $1,398,5302016

Highlighted filing

2011

Revenue-
Expenses$138,677
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of white woods retirement campus.

Filing and Contact Details

Filer

EIN
73-1679235
Raw XML Appendix228 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ANDREA ARQUITT
CompensationExplanation/Compensation/PersonName1RONALD S BEER
CompensationExplanation/Compensation/PersonName2WILLIAM C BROWN
CompensationExplanation/Compensation/PersonName3JIM ENIX
CompensationExplanation/Compensation/PersonName4MARY FRYE
CompensationExplanation/Compensation/PersonName5ROBERT HENRICKSON
CompensationExplanation/Compensation/PersonName6MILTON MORRIS
CompensationExplanation/Compensation/PersonName7LARRY PERKINS
CompensationExplanation/Compensation/PersonName8GRACE PROVENCE
CompensationExplanation/Compensation/PersonName9LOUISE SCHROEDER
CompensationExplanation/Compensation/PersonName10ESTHER A WINTERFELDT
CompensationExplanation/Compensation/PersonName11RUSSELL WRIGHT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074074
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA ARQUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD S BEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM C BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM ENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY FRYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HENRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MILTON MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GRACE PROVENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LOUISE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ESTHER A WINTERFELDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RUSSELL WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0212732
IRS990EZ/OtherChangesInNetAssets0238140
IRS990EZ/OtherExpensesTotal0138677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF WHITE WOODS RETIREMENT CAMPUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF WHITE WOODS RETIREMENT CAMPUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF WHITE WOODS RETIREMENT CAMPUS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138677
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014901 N PENNSYLVANIA AVENUE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EPWORTH VILLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04057521200
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159161
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090159161
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/TotalSupportTotal/Total0159161
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OTHER PROGRAM COSTS 138,677 TOTAL 138,677
IRS990ScheduleO/GeneralExplanation/Explanation1ACQUISTION 238,140
IRS990ScheduleO/GeneralExplanation/Explanation2GOODWILL 0 212,732 TOTAL 0 212,732
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 138,677 UNSECURED NOTES AND LOANS PAYABLE 227,611 212,732 ACCRUED INTEREST 10,629 0 ENTRANCE FEE DEPOSITS 0 64,000
IRS990ScheduleO/GeneralExplanation/Explanation4OPERATION OF WHITE WOODS RETIREMENT CAMPUS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731679235
ReturnHeader/Filer/Name/BusinessNameLine10WHITE WOODS RETIREMENT CAMPUS
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04057141209
ReturnHeader/Filer/USAddress/AddressLine1014901 N PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731346069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0WILLIAM C BROWN
ReturnHeader/Officer/Phone04057141209
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE & REED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731022251
ReturnHeader/Preparer/Name0ELLAN WRIGHT
ReturnHeader/Preparer/Phone04052397961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:28:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,732
Liabilities
$415,409
Net assets
-$138,677
Revenue
-
Expenses
$138,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$114$0.67$2.03$0.64$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$15.0$0.79$0.01$0.45$0.45
2014Detailed filing. Detailed filing data is available for this year.$11.7$12.1$0.48$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.42$8.87$0.44$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.04$0.42$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.42$0.14$0.14