Civic Intelligence

Roman Catholic Diocese of Amarillo St Ann'S Nursing Home

EIN 75-2533109 • 501(c)3 • Amarillo, TX

P O Box 1179Amarillo, TX 79068-1179
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / Assets61st percentile

Assets

$1,296,643

No earlier filing loaded for comparison.

Liabilities

$173,921

No earlier filing loaded for comparison.

Net Assets

$1,122,722

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,162,472

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,296,643Liabilities 2011: $173,921Net Assets 2011: $1,122,7222011

Highlighted filing

2011

Assets$1,296,643
Liabilities$173,921
Net Assets$1,122,722
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $2,162,4722011

Highlighted filing

2011

Revenue-
Expenses$2,162,472
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$1,296,643
Liabilities
$173,921
Net assets
$1,122,722
Revenue
-
Expenses
$2,162,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.12$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 17, 2012
Return Version
2010v3.4
Gross Receipts
$1,893,911
Filing and Contact Details

Filer

EIN
75-2533109
Raw XML AppendixShowing 400 of 493 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/Explanation0A COPY OF THE 990 IS PROVIDED FOR THE BOARD'S REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1WHEN EMPLOYEES ARE HIRED, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. MEETINGS ARE HELD REGULARLY THROUGHOUT THE YEAR, WHERE EMPLOYEES ARE ASKED ABOUT POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE NURSING HOME ADMINISTRATORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 2,067. DEPRECIATION DIFFERENCE 10,282. INSURANCE PROCEEDS 51,429. ADJUST PRIOR YEAR HANDLING OF INSURANCE PROCEEDS ON NEW ROOF ON THE RETURN, 182,470. THE AUDIT HANDLED THE PROCEEDS CORRECTLY. TOTAL TO FORM 990, PART XI, LINE 5: 246,248.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR APPROVING THE AUDIT.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROMAN CATHOLIC DIOCESE OF AMARILLO
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