Civic Intelligence

Lone Tree Senior Living

990 • Fiscal year 2012 • EIN 81-0518821

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

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

1.70x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,682,483

Down $58,706 (-3.4%) from 2011

Net Assets

Up

-$1,183,182

Up $55,712 (+4.5%) from 2011

Liabilities

Down

$2,865,665

Down $114,418 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,173,845

Up $86,084 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2012

Assets$1,682,483
Liabilities$2,865,665
Net Assets-$1,183,182
Open 2012 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

2012

Revenue-
Expenses$1,173,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,229,557
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
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0517524
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS IN TRUST RESIDENT FUNDS. THESE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND ARE IDENTIFIED AS RESTRICTED CASH PER THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART X, LINE 21: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE HEALTH CENTER AND AFFILIATE ARE TAX-EXEMPT, NOT-FOR-PROFIT CORPORATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE HEALTH CENTER FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE HEALTH CENTER'S CONSOLIDATE FINANCIAL STATEMENTS. THE HEALTH CENTER'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE INFORMATION TAX RETURNS FOR THE YEARS ENDED 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue068003
IRS990ScheduleD/Land/OtherCostOrOtherBasis068003
IRS990ScheduleD/LeaseholdImprovements/BookValue027571
IRS990ScheduleD/LeaseholdImprovements/Depreciation0152431
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0180002
IRS990ScheduleD/OtherLiabilities/Amount02783480
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalOfAmounts02783480
IRS990ScheduleD/TotalOfBookValueLandBuildings01182138
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0185797
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs03380
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO OF LONE TREE SENIOR LIVING IS COMPENSATED THROUGH LONE TREE'S RELATED ORGANIZATION, SIDNEY HEALTH CENTER. THE METHODS USED TO DETERMINE THE COMPENSATION ARE COMPENSATION SURVERY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD HARALDSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs016428
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0205605
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS BECOME BOARD MEMBERS OF LONE TREE SENIOR LIVING WHEN THEY BECOME BOARD MEMBERS OF SIDNEY HEALTH CENTER. AN INDIVIDUAL REMAINS A BOARD MEMBER OF LONE TREE SENIOR LIVING AS LONG AS THEY ARE A BOARD MEMBER OF SIDNEY HEALTH CENTER. THE CORPORATE MEMBERS OF SIDNEY HEALTH CENTER ELECT THE BOARD MEMBERS OF SIDNEY HEALTH CENTER.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,682,483
Liabilities
$2,865,665
Net assets
-$1,183,182
Revenue
-
Expenses
$1,173,845
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