Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
White Woods Retirement Campus Inc
990 • Fiscal year 2012 • EIN 73-1679235
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,611,761
Up $1,335,029 (+482%) from 2011
Net Assets
Down-$423,782
Down $285,105 (-206%) from 2011
Liabilities
Up$2,035,543
Up $1,620,134 (+390%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$285,105
Up $146,428 (+106%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $0
Mission and Program Overview
Mission
Operation of white woods retirement campus.
Filing and Contact Details
Filer
- EIN
- 73-1679235
Raw XML Appendix386 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 WILL BE REVIEWED BY THE CEO AND PRESENTED TO THE BOARD OF DIRECTORS AT A SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHANGE IN ACCOUNTING METHOD (CASH TO ACCRUAL) WHITE WOODS RETIREMENT CAMPUS WAS ACQUIRED BY EPWORTH VILLA IN 2011. EPWORTH VILLA USES THE ACCRUAL BASIS OF ACCOUNTING, AND WHITE WOODS (AS A CONSOLIDATED ENTITY OF EPWORTH VILLA) IS REQUIRED TO USE THE ACCRUAL BASIS OF ACCOUNTING. |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | -138677 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -423782 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 212732 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1775859 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THERANCHLIVING.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 731679235 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE WOODS RETIREMENT CAMPUS |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 4057141209 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14901 N PENNSYLVANIA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 731346069 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | TINA BALLARD |
| ReturnHeader/Officer/Phone | 0 | 4057141209 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLE & REED PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 531 COUCH DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 731022251 |
| ReturnHeader/Preparer/Name | 0 | ELLAN WRIGHT |
| ReturnHeader/Preparer/Phone | 0 | 4052397961 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-01T10:51:17-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,611,761
- Liabilities
- $2,035,543
- Net assets
- -$423,782
- Revenue
- -
- Expenses
- $285,105
- Net income
- -