Civic Intelligence

Ashton Memorial Inc.

990 • Fiscal year 2013 • EIN 82-0225230

Dec 01, 2012 to Nov 30, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.ASHTONMEMORIAL.COM

View Organization Page

PO Box 838Ashton, ID 83420
Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,399,404

Down $319,662 (-6.8%) from 2012

Net Assets

Up

$3,226,981

Up $602,944 (+23%) from 2012

Liabilities

Down

$1,172,423

Down $922,606 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

$4,515,720

No earlier filing loaded for comparison.

Expenses

Up

$3,912,771

Up $21,350 (+0.5%) from 2012

Net Income

$602,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,874,712Liabilities 2011: $2,081,399Net Assets 2011: $1,793,3132011Assets 2012: $4,719,066Liabilities 2012: $2,095,029Net Assets 2012: $2,624,0372012Assets 2013: $4,399,404Liabilities 2013: $1,172,423Net Assets 2013: $3,226,9812013Assets 2014: $4,701,805Liabilities 2014: $1,127,310Net Assets 2014: $3,574,4952014Assets 2015: $5,429,643Liabilities 2015: $1,298,859Net Assets 2015: $4,130,7842015Assets 2016: $5,535,488Liabilities 2016: $1,286,455Net Assets 2016: $4,249,0332016Assets 2017: $5,499,051Liabilities 2017: $1,110,202Net Assets 2017: $4,388,8492017Assets 2018: $6,172,078Liabilities 2018: $1,649,739Net Assets 2018: $4,522,3392018Assets 2019: $6,072,615Liabilities 2019: $1,559,285Net Assets 2019: $4,513,3302019Assets 2020: $7,036,379Liabilities 2020: $1,515,882Net Assets 2020: $5,520,4972020Assets 2021: $6,782,969Liabilities 2021: $1,434,258Net Assets 2021: $5,348,7112021Assets 2022: $6,352,067Liabilities 2022: $1,586,631Net Assets 2022: $4,765,4362022Assets 2023: $5,693,314Liabilities 2023: $1,514,165Net Assets 2023: $4,179,1492023Assets 2024: $5,704,489Liabilities 2024: $1,376,791Net Assets 2024: $4,327,6982024Assets 2025: $6,023,030Liabilities 2025: $1,274,956Net Assets 2025: $4,748,0742025

Highlighted filing

2013

Assets$4,399,404
Liabilities$1,172,423
Net Assets$3,226,981
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,745,348Expenses 2011: $3,680,979Net Income 2011: $64,3692011Expenses 2012: $3,891,4212012Revenue 2013: $4,515,720Expenses 2013: $3,912,771Net Income 2013: $602,9492013Revenue 2014: $4,320,155Expenses 2014: $3,869,841Net Income 2014: $450,3142014Revenue 2015: $5,227,384Expenses 2015: $4,671,095Net Income 2015: $556,2892015Revenue 2016: $5,419,361Expenses 2016: $5,259,956Net Income 2016: $159,4052016Revenue 2017: $5,503,051Expenses 2017: $5,363,235Net Income 2017: $139,8162017Revenue 2018: $5,526,552Expenses 2018: $5,393,062Net Income 2018: $133,4902018Revenue 2019: $5,563,882Expenses 2019: $5,572,891Net Income 2019: -$9,0092019Revenue 2020: $6,583,389Expenses 2020: $5,576,222Net Income 2020: $1,007,1672020Revenue 2021: $5,677,566Expenses 2021: $5,849,352Net Income 2021: -$171,7862021Revenue 2022: $5,766,696Expenses 2022: $6,349,971Net Income 2022: -$583,2752022Revenue 2023: $5,743,733Expenses 2023: $6,330,020Net Income 2023: -$586,2872023Revenue 2024: $6,957,850Expenses 2024: $6,755,207Net Income 2024: $202,6432024Revenue 2025: $6,964,486Expenses 2025: $6,544,110Net Income 2025: $420,3762025

Highlighted filing

2013

Revenue$4,515,720
Expenses$3,912,771
Net Income$602,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jun 5, 2014
Return Version
2012v2.0
Gross Receipts
$4,515,720
Mission and Program Overview

Mission

The mission of ashton memorial, inc. Is to ensure quality care, to support and enhance the lives of individuals facing physical, behavioral, or mental challenges, whether youth or adults, by providing a safe and caring environment with properly trained and qualified personnel.

Filing and Contact Details

Filer

EIN
82-0225230
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IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors determine salary annually during executive session of Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY IS MONITORED BY SHON SHULDBERG. THE BOARD IS SELF-GOVERNING SO IF A SITUATION NEEDS ATTENTION, THE BOARD WILL ENFORCE THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED BY SHON SHULDBERG, ADMINISTRATOR, AND BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0570
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10700 NO 2ND
IRS990/TheBooksAreInCareOf/AddressUS/City0ASHTON
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083420
IRS990/TheBooksAreInCareOf/NamePerson0SHON SHULDBERG
IRS990/TheBooksAreInCareOf/TelephoneNumber02086527461
IRS990/TotalAssets/BOY04719066
IRS990/TotalAssetsBOY04719066
IRS990/TotalAssets/EOY04399404
IRS990/TotalAssetsEOY04399404

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
$4,399,404
Liabilities
$1,172,423
Net assets
$3,226,981
Revenue
$4,515,720
Expenses
$3,912,771
Net income
$602,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$1.27$4.75$6.96$6.54$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.38$4.33$6.96$6.76$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.51$4.18$5.74$6.33$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.59$4.77$5.77$6.35$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.43$5.35$5.68$5.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.52$5.52$6.58$5.58$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.56$4.51$5.56$5.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.65$4.52$5.53$5.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.11$4.39$5.50$5.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.54$1.29$4.25$5.42$5.26$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.30$4.13$5.23$4.67$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.70$1.13$3.57$4.32$3.87$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.17$3.23$4.52$3.91$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.10$2.62$3.89
2011Summary only. Only limited summary data is available for this year.$3.87$2.08$1.79$3.75$3.68$0.06