Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2011 • EIN 74-1403088

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.MRCAFF.ORG

View Organization Page

1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,300,109

Down $200,043 (-1.4%) from 2010

Net Assets

Down

$4,762,800

Down $385,692 (-7.5%) from 2010

Liabilities

Up

$9,537,309

Up $185,649 (+2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,601,447

Down $281,968 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,500,152Liabilities 2010: $9,351,660Net Assets 2010: $5,148,4922010Assets 2011: $14,300,109Liabilities 2011: $9,537,309Net Assets 2011: $4,762,8002011Assets 2012: $9,078,520Liabilities 2012: $4,070,716Net Assets 2012: $5,007,8042012Assets 2013: $7,724,555Liabilities 2013: $3,885,861Net Assets 2013: $3,838,6942013Assets 2014: $9,602,302Liabilities 2014: $4,647,772Net Assets 2014: $4,954,5302014Assets 2015: $12,054,198Liabilities 2015: $6,658,782Net Assets 2015: $5,395,4162015Assets 2016: $12,718,534Liabilities 2016: $6,443,690Net Assets 2016: $6,274,8442016Assets 2017: $13,266,211Liabilities 2017: $5,843,480Net Assets 2017: $7,422,7312017Assets 2018: $12,508,984Liabilities 2018: $5,030,203Net Assets 2018: $7,478,7812018Assets 2019: $8,426,004Liabilities 2019: $1,350,321Net Assets 2019: $7,075,6832019Assets 2020: $8,901,455Liabilities 2020: $1,133,941Net Assets 2020: $7,767,5142020Assets 2021: $8,531,730Liabilities 2021: $1,125,196Net Assets 2021: $7,406,5342021Assets 2022: $16,751,294Liabilities 2022: $5,871,816Net Assets 2022: $10,879,4782022Assets 2023: $18,079,395Liabilities 2023: $6,335,537Net Assets 2023: $11,743,8582023Assets 2024: $12,609,095Liabilities 2024: $825,538Net Assets 2024: $11,783,5572024

Highlighted filing

2011

Assets$14,300,109
Liabilities$9,537,309
Net Assets$4,762,800
Open 2011 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: $1,883,4152010Expenses 2011: $1,601,4472011Expenses 2012: $1,906,8202012Revenue 2013: $2,285,946Expenses 2013: $2,254,818Net Income 2013: $31,1282013Revenue 2014: $3,487,356Expenses 2014: $2,371,520Net Income 2014: $1,115,8362014Revenue 2015: $2,756,888Expenses 2015: $2,310,866Net Income 2015: $446,0222015Revenue 2016: $3,527,591Expenses 2016: $2,680,146Net Income 2016: $847,4452016Revenue 2017: $4,178,400Expenses 2017: $3,023,358Net Income 2017: $1,155,0422017Revenue 2018: $3,549,231Expenses 2018: $3,482,053Net Income 2018: $67,1782018Revenue 2019: $3,874,400Expenses 2019: $4,270,537Net Income 2019: -$396,1372019Revenue 2020: $3,954,326Expenses 2020: $4,240,484Net Income 2020: -$286,1582020Revenue 2021: $4,102,509Expenses 2021: $4,497,447Net Income 2021: -$394,9382021Revenue 2022: $8,582,800Expenses 2022: $4,976,440Net Income 2022: $3,606,3602022Revenue 2023: $6,183,819Expenses 2023: $5,427,023Net Income 2023: $756,7962023Revenue 2024: $5,574,029Expenses 2024: $5,615,034Net Income 2024: -$41,0052024

Highlighted filing

2011

Revenue-
Expenses$1,601,447
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,135,452
Mission and Program Overview

Mission

The organization's exempt purpose is to be the corporate and administrative headquarters for methodist retirement communities and its affiliated ministries.

Filing and Contact Details

Filer

EIN
74-1403088
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01038447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0900862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0265170
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02726626
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0115336

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,300,109
Liabilities
$9,537,309
Net assets
$4,762,800
Revenue
-
Expenses
$1,601,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.83$11.8$5.57$5.62$0.04
2023Summary only. Only limited summary data is available for this year.$18.1$6.34$11.7$6.18$5.43$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$5.87$10.9$8.58$4.98$3.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.13$7.41$4.10$4.50$0.39
2020Summary only. Only limited summary data is available for this year.$8.90$1.13$7.77$3.95$4.24$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$1.35$7.08$3.87$4.27$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.03$7.48$3.55$3.48$0.07
2017Summary only. Only limited summary data is available for this year.$13.3$5.84$7.42$4.18$3.02$1.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.44$6.27$3.53$2.68$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.66$5.40$2.76$2.31$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.60$4.65$4.95$3.49$2.37$1.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.89$3.84$2.29$2.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$4.07$5.01$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.54$4.76$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.35$5.15$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits