Civic Intelligence

Wichita Falls Retirement Foundation

990 • Fiscal year 2012 • EIN 75-1875036

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

3006 McNiel76309
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,407,998

Flat from 2012

Net Assets

Flat

-$481,485

Flat from 2012

Liabilities

Flat

$18,889,483

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,557,166

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $18,796,099Liabilities 2010: $20,207,063Net Assets 2010: -$1,410,9642010Assets 2011: $17,786,195Liabilities 2011: $18,969,792Net Assets 2011: -$1,183,5972011Assets 2012: $18,407,998Liabilities 2012: $18,889,483Net Assets 2012: -$481,4852012Assets 2012: $18,407,998Liabilities 2012: $18,889,483Net Assets 2012: -$481,4852012Assets 2013: $20,479,675Liabilities 2013: $19,193,757Net Assets 2013: $1,285,9182013Assets 2014: $21,683,097Liabilities 2014: $19,081,640Net Assets 2014: $2,601,4572014Assets 2015: $22,154,620Liabilities 2015: $18,790,628Net Assets 2015: $3,363,9922015Assets 2016: $26,793,603Liabilities 2016: $21,766,325Net Assets 2016: $5,027,2782016Assets 2017: $27,124,315Liabilities 2017: $20,660,763Net Assets 2017: $6,463,5522017Assets 2018: $25,703,228Liabilities 2018: $19,543,945Net Assets 2018: $6,159,2832018Assets 2019: $27,313,968Liabilities 2019: $19,099,301Net Assets 2019: $8,214,6672019Assets 2020: $29,035,514Liabilities 2020: $18,402,468Net Assets 2020: $10,633,0462020Assets 2021: $41,979,450Liabilities 2021: $30,227,111Net Assets 2021: $11,752,3392021Assets 2022: $25,020,242Liabilities 2022: $14,607,161Net Assets 2022: $10,413,0812022Assets 2023: $25,973,337Liabilities 2023: $14,112,924Net Assets 2023: $11,860,4132023Assets 2024: $27,788,474Liabilities 2024: $14,070,502Net Assets 2024: $13,717,9722024Assets 2025: $29,889,746Liabilities 2025: $13,193,720Net Assets 2025: $16,696,0262025

Highlighted filing

2012

Assets$18,407,998
Liabilities$18,889,483
Net Assets-$481,485

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,985,8462010Revenue 2011: $8,590,801Expenses 2011: $8,363,435Net Income 2011: $227,3662011Expenses 2012: $8,557,1662012Revenue 2012: $9,259,278Expenses 2012: $8,557,166Net Income 2012: $702,1122012Revenue 2013: $9,900,610Expenses 2013: $8,133,207Net Income 2013: $1,767,4032013Revenue 2014: $9,536,763Expenses 2014: $8,221,224Net Income 2014: $1,315,5392014Revenue 2015: $9,096,312Expenses 2015: $8,333,777Net Income 2015: $762,5352015Revenue 2016: $9,989,888Expenses 2016: $8,326,602Net Income 2016: $1,663,2862016Revenue 2017: $9,935,887Expenses 2017: $8,499,613Net Income 2017: $1,436,2742017Revenue 2018: $9,780,521Expenses 2018: $8,872,401Net Income 2018: $908,1202018Revenue 2019: $9,993,299Expenses 2019: $8,990,423Net Income 2019: $1,002,8762019Revenue 2020: $10,911,419Expenses 2020: $8,934,473Net Income 2020: $1,976,9462020Revenue 2021: $9,917,595Expenses 2021: $9,933,006Net Income 2021: -$15,4112021Revenue 2022: $10,435,420Expenses 2022: $10,267,412Net Income 2022: $168,0082022Revenue 2023: $10,552,341Expenses 2023: $10,173,936Net Income 2023: $378,4052023Revenue 2024: $11,490,037Expenses 2024: $10,155,956Net Income 2024: $1,334,0812024Revenue 2025: $11,011,422Expenses 2025: $9,504,727Net Income 2025: $1,506,6952025

Highlighted filing

2012

Revenue-
Expenses$8,557,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.0
Gross Receipts
$9,259,278
Mission and Program Overview

Mission

Love and caring are the center of life at Rolling Meadows. Rolling Meadows was founded on the biblical belief that each person's life is a gift from God and is meant to be lived in dignity, comfort and security. Rolling Meadows seeks to provide the environment all its residents.

Filing and Contact Details

Filer

EIN
75-1875036
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IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09259278
IRS990ScheduleD/TotalExpensesPerForm99008557166
IRS990ScheduleD/TotalOfAmounts0362814
IRS990ScheduleD/TotalOfBookValueLandBuildings06748827
IRS990ScheduleD/TotalOfBookValueSecurities07604991
IRS990ScheduleD/TotalRevenuePerForm99009259278
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08557166
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09259278
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A management contract was signed with CRSA/LCS Management LLC on October 25, 2006. The contract expired on October 25,2011, but was extended through September 30, 2014. Some expenses, such as salary expenses for Marsha Conyea, the Executive Director, are reimbursed. CRSA/LCS Management LLC has management authority; however, everythign is subject to Board approval.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director and the Director of Accounting Services review the Form 990.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$13.2$16.7$11.0$9.50$1.51
2024Detailed filing. Detailed filing data is available for this year.$27.8$14.1$13.7$11.5$10.2$1.33
2023Detailed filing. Detailed filing data is available for this year.$26.0$14.1$11.9$10.6$10.2$0.38
2022Detailed filing. Detailed filing data is available for this year.$25.0$14.6$10.4$10.4$10.3$0.17
2021Detailed filing. Detailed filing data is available for this year.$42.0$30.2$11.8$9.92$9.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$29.0$18.4$10.6$10.9$8.93$1.98
2019Detailed filing. Detailed filing data is available for this year.$27.3$19.1$8.21$9.99$8.99$1.00
2018Detailed filing. Detailed filing data is available for this year.$25.7$19.5$6.16$9.78$8.87$0.91
2017Detailed filing. Detailed filing data is available for this year.$27.1$20.7$6.46$9.94$8.50$1.44
2016Detailed filing. Detailed filing data is available for this year.$26.8$21.8$5.03$9.99$8.33$1.66
2015Detailed filing. Detailed filing data is available for this year.$22.2$18.8$3.36$9.10$8.33$0.76
2014Detailed filing. Detailed filing data is available for this year.$21.7$19.1$2.60$9.54$8.22$1.32
2013Detailed filing. Detailed filing data is available for this year.$20.5$19.2$1.29$9.90$8.13$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.9$0.48$8.56
2012Summary only. Only limited summary data is available for this year.$18.4$18.9$0.48$9.26$8.56$0.70
2011Summary only. Only limited summary data is available for this year.$17.8$19.0$1.18$8.59$8.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$20.2$1.41$7.99