Civic Intelligence

Syringa Plaza Inc

990 • Fiscal year 2012 • EIN 82-0466413

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
1999 Broadway Suite 100080202
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% 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

38th percentile

-1.6%

Faster asset growth than 38% 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 / Assets30th percentile

Assets

Down

$1,300,452

Down $21,473 (-1.6%) from 2011

Net Assets

Down

$1,268,499

Down $13,589 (-1.1%) from 2011

Liabilities

Down

$31,953

Down $7,884 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$226,874

Down $2,357 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,321,925Liabilities 2011: $39,837Net Assets 2011: $1,282,0882011Assets 2012: $1,300,452Liabilities 2012: $31,953Net Assets 2012: $1,268,4992012Assets 2013: $1,266,703Liabilities 2013: $31,537Net Assets 2013: $1,235,1662013Assets 2014: $1,221,247Liabilities 2014: $33,467Net Assets 2014: $1,187,7802014Assets 2015: $1,173,502Liabilities 2015: $35,775Net Assets 2015: $1,137,7272015Assets 2016: $1,109,508Liabilities 2016: $57,651Net Assets 2016: $1,051,8572016Assets 2017: $1,053,845Liabilities 2017: $2,029,449Net Assets 2017: -$975,6042017Assets 2018: $995,675Liabilities 2018: $2,009,200Net Assets 2018: -$1,013,5252018Assets 2019: $964,289Liabilities 2019: $1,997,057Net Assets 2019: -$1,032,7682019Assets 2020: $911,987Liabilities 2020: $1,992,564Net Assets 2020: -$1,080,5772020Assets 2021: $876,603Liabilities 2021: $1,992,250Net Assets 2021: -$1,115,6472021Assets 2022: $841,800Liabilities 2022: $1,992,217Net Assets 2022: -$1,150,4172022Assets 2023: $840,283Liabilities 2023: $2,011,317Net Assets 2023: -$1,171,0342023Assets 2024: $822,864Liabilities 2024: $1,995,576Net Assets 2024: -$1,172,7122024Assets 2025: $823,115Liabilities 2025: $2,007,308Net Assets 2025: -$1,184,1932025

Highlighted filing

2012

Assets$1,300,452
Liabilities$31,953
Net Assets$1,268,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $229,2312011Expenses 2012: $226,8742012Expenses 2013: $218,7402013Revenue 2014: $211,362Expenses 2014: $258,748Net Income 2014: -$47,3862014Revenue 2015: $224,738Expenses 2015: $274,791Net Income 2015: -$50,0532015Revenue 2016: $201,081Expenses 2016: $286,951Net Income 2016: -$85,8702016Revenue 2017: $224,662Expenses 2017: $282,625Net Income 2017: -$57,9632017Revenue 2018: $209,219Expenses 2018: $247,140Net Income 2018: -$37,9212018Revenue 2019: $216,674Expenses 2019: $235,917Net Income 2019: -$19,2432019Revenue 2020: $225,098Expenses 2020: $272,907Net Income 2020: -$47,8092020Revenue 2021: $236,320Expenses 2021: $271,390Net Income 2021: -$35,0702021Revenue 2022: $255,075Expenses 2022: $289,845Net Income 2022: -$34,7702022Revenue 2023: $268,068Expenses 2023: $288,685Net Income 2023: -$20,6172023Revenue 2024: $284,097Expenses 2024: $285,775Net Income 2024: -$1,6782024Revenue 2025: $322,579Expenses 2025: $334,060Net Income 2025: -$11,4812025

Highlighted filing

2012

Revenue-
Expenses$226,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$212,474
Mission and Program Overview

Mission

The Organization's mission is to provide senior housing for low-income seniors and handicapped person in the area of Burley, Idaho.

Filing and Contact Details

Filer

EIN
82-0466413
Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Corporation has elected tax exempt status under Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended JUNE 30, 2012. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure.
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IRS990ScheduleO/GeneralExplanation/Explanation0the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Each member is given the opportunity to review the return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The audit committee reviews periodically the conflict of interest disclosures and determines whether any action is required.
IRS990ScheduleO/GeneralExplanation/Explanation3Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Board of Trustees.
IRS990ScheduleO/GeneralExplanation/Explanation4Syringa Plaza, Inc. is a nonstock, nonprofit corporation with members.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Trustees has authority over Syringa Plaza, Inc. in various aspects of operations and management. The reserved rights held by the Board of Trustees, which may be further delegated to the President and CEO, include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.
IRS990ScheduleO/GeneralExplanation/Explanation6the other change in net assets or fund balance of $811 is due to changes to the audited financial statements after the tax return ending June 30, 2011 was filed. The variances is in taxes and insurance expense.
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:STEPHANIe MERRIGAN TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:GAil FISHER TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:MAUREEN NEWTON TITLE:president/director HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:JULIENE KERBS TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:janet sunderland TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:nancy young TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:kevin young TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Availability of Documents
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Review Process for Form 990
IRS990ScheduleO/GeneralExplanation/Identifier2Description of Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Identifier3Description of audit committee
IRS990ScheduleO/GeneralExplanation/Identifier4Description of Organization's members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier5Description of Governing Organization
IRS990ScheduleO/GeneralExplanation/Identifier6explanation for other changes to net assets or fund balances
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier12HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier13HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0part vi section c #19
IRS990ScheduleO/GeneralExplanation/ReturnReference1part VI Section B #11
IRS990ScheduleO/GeneralExplanation/ReturnReference2part vi section B #12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3part xi #2c
IRS990ScheduleO/GeneralExplanation/ReturnReference4part vi section A #6
IRS990ScheduleO/GeneralExplanation/ReturnReference5part vi section a #7a & #7b
IRS990ScheduleO/GeneralExplanation/ReturnReference6part xi line 5

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
$1,300,452
Liabilities
$31,953
Net assets
$1,268,499
Revenue
-
Expenses
$226,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$2.01$1.18$0.32$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$2.00$1.17$0.28$0.29$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$2.01$1.17$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.99$1.15$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.99$1.12$0.24$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.99$1.08$0.23$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$2.00$1.03$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$2.01$1.01$0.21$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.03$0.98$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.23