Civic Intelligence

Lone Tree Senior Living

990 • Fiscal year 2011 • EIN 81-0518821

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

Organization ProfileWWW.LODGEATLONETREE.ORG
216 14th Ave SW59270
Siviq Scores

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

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 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 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

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets98th percentile

Assets

Down

$1,741,189

Down $137,442 (-7.3%) from 2010

Net Assets

Down

-$1,238,894

Down $34,528 (-2.9%) from 2010

Liabilities

Down

$2,980,083

Down $102,914 (-3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,087,761

Down $19,651 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,878,631Liabilities 2010: $3,082,997Net Assets 2010: -$1,204,3662010Assets 2011: $1,741,189Liabilities 2011: $2,980,083Net Assets 2011: -$1,238,8942011Assets 2012: $1,682,483Liabilities 2012: $2,865,665Net Assets 2012: -$1,183,1822012Assets 2013: $1,619,491Liabilities 2013: $2,745,127Net Assets 2013: -$1,125,6362013Assets 2014: $1,472,960Liabilities 2014: $2,615,639Net Assets 2014: -$1,142,6792014Assets 2015: $1,346,651Liabilities 2015: $2,445,082Net Assets 2015: -$1,098,4312015Assets 2016: $1,393,708Liabilities 2016: $2,321,956Net Assets 2016: -$928,2482016Assets 2017: $1,365,904Liabilities 2017: $2,134,312Net Assets 2017: -$768,4082017Assets 2018: $1,283,574Liabilities 2018: $1,982,049Net Assets 2018: -$698,4752018Assets 2019: $1,212,971Liabilities 2019: $1,804,573Net Assets 2019: -$591,6022019Assets 2020: $1,113,551Liabilities 2020: $1,611,967Net Assets 2020: -$498,4162020Assets 2021: $1,166,283Liabilities 2021: $1,513,385Net Assets 2021: -$347,1022021Assets 2022: $877,725Liabilities 2022: $1,261,159Net Assets 2022: -$383,4342022Assets 2023: $734,100Liabilities 2023: $1,040,179Net Assets 2023: -$306,0792023Assets 2024: $516,661Liabilities 2024: $836,380Net Assets 2024: -$319,7192024

Highlighted filing

2011

Assets$1,741,189
Liabilities$2,980,083
Net Assets-$1,238,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,107,4122010Expenses 2011: $1,087,7612011Expenses 2012: $1,173,8452012Expenses 2013: $1,165,5012013Revenue 2014: $1,204,833Expenses 2014: $1,221,876Net Income 2014: -$17,0432014Revenue 2015: $1,316,397Expenses 2015: $1,272,148Net Income 2015: $44,2492015Revenue 2016: $1,471,919Expenses 2016: $1,301,739Net Income 2016: $170,1802016Revenue 2017: $1,493,526Expenses 2017: $1,333,686Net Income 2017: $159,8402017Revenue 2018: $1,521,392Expenses 2018: $1,451,524Net Income 2018: $69,8682018Revenue 2019: $1,569,250Expenses 2019: $1,462,377Net Income 2019: $106,8732019Revenue 2020: $1,495,336Expenses 2020: $1,402,150Net Income 2020: $93,1862020Revenue 2021: $1,608,246Expenses 2021: $1,456,932Net Income 2021: $151,3142021Revenue 2022: $1,438,479Expenses 2022: $1,474,811Net Income 2022: -$36,3322022Revenue 2023: $1,513,230Expenses 2023: $1,435,875Net Income 2023: $77,3552023Revenue 2024: $1,537,666Expenses 2024: $1,551,306Net Income 2024: -$13,6402024

Highlighted filing

2011

Revenue-
Expenses$1,087,761
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.4
Gross Receipts
$1,053,233
Mission and Program Overview

Mission

Our mission is to provide an enriched living environment for those seeking privacy and independence, while nurturing continued growth of the human spirit through friendship, services and nurse-directed programs.

Filing and Contact Details

Filer

EIN
81-0518821
Raw XML AppendixShowing 400 of 401 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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ReturnHeader/Preparer/Phone04062289391
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010

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
$1,741,189
Liabilities
$2,980,083
Net assets
-$1,238,894
Revenue
-
Expenses
$1,087,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.84$0.32$1.54$1.55$0.01
2023Summary only. Only limited summary data is available for this year.$0.73$1.04$0.31$1.51$1.44$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.26$0.38$1.44$1.47$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.51$0.35$1.61$1.46$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.61$0.50$1.50$1.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.80$0.59$1.57$1.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.98$0.70$1.52$1.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$2.13$0.77$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.39$2.32$0.93$1.47$1.30$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.35$2.45$1.10$1.32$1.27$0.04
2014Summary only. Only limited summary data is available for this year.$1.47$2.62$1.14$1.20$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.75$1.13$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.87$1.18$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.98$1.24$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$3.08$1.20$1.11