Civic Intelligence

Lone Tree Senior Living

990 • Fiscal year 2013 • EIN 81-0518821

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.LODGEATLONETREE.ORG
216 14th Avenue 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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,619,491

Down $62,992 (-3.7%) from 2012

Net Assets

Up

-$1,125,636

Up $57,546 (+4.9%) from 2012

Liabilities

Down

$2,745,127

Down $120,538 (-4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,165,501

Down $8,344 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$1,619,491
Liabilities$2,745,127
Net Assets-$1,125,636
Open 2013 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

2013

Revenue-
Expenses$1,165,501
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,223,044
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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IRS990ScheduleA/TotalSupportTotal/Total05597061
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0851910
IRS990ScheduleD/Buildings/Depreciation01814333
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02666243
IRS990ScheduleD/Equipment/BookValue0103168
IRS990ScheduleD/Equipment/Depreciation0411518
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0514686
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue068003
IRS990ScheduleD/Land/OtherCostOrOtherBasis068003
IRS990ScheduleD/LeaseholdImprovements/BookValue032910
IRS990ScheduleD/LeaseholdImprovements/Depreciation0156541
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0189451
IRS990ScheduleD/OtherLiabilities/Amount02657220
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalOfAmounts02657220
IRS990ScheduleD/TotalOfBookValueLandBuildings01055991
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,619,491
Liabilities
$2,745,127
Net assets
-$1,125,636
Revenue
-
Expenses
$1,165,501
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