Civic Intelligence

Eaton Senior Communities Inc.

990 • Fiscal year 2013 • EIN 84-1432959

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.EATONTERRACE.ORG

View Organization Page

333 South Eaton StreetLakewood, CO 80226
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

55th percentile

4.1%

Higher net margin than 55% 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

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,394,949

Up $105,354 (+4.6%) from 2012

Net Assets

Up

$2,346,319

Up $102,535 (+4.6%) from 2012

Liabilities

Up

$48,630

Up $2,819 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$482,825

Up $9,615 (+2.0%) from 2012

Expenses

Down

$462,815

Down $135,292 (-23%) from 2012

Net Income

Up

$20,010

Up $144,907 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,263,533Liabilities 2011: $36,047Net Assets 2011: $2,227,4862011Assets 2012: $2,289,595Liabilities 2012: $45,811Net Assets 2012: $2,243,7842012Assets 2013: $2,394,949Liabilities 2013: $48,630Net Assets 2013: $2,346,3192013Assets 2014: $2,534,569Liabilities 2014: $46,144Net Assets 2014: $2,488,4252014Assets 2015: $2,529,674Liabilities 2015: $40,590Net Assets 2015: $2,489,0842015Assets 2016: $2,718,432Liabilities 2016: $72,425Net Assets 2016: $2,646,0072016Assets 2017: $2,858,806Liabilities 2017: $107,781Net Assets 2017: $2,751,0252017Assets 2018: $2,857,697Liabilities 2018: $244,420Net Assets 2018: $2,613,2772018Assets 2019: $2,991,941Liabilities 2019: $128,160Net Assets 2019: $2,863,7812019Assets 2020: $4,198,054Liabilities 2020: $1,063,101Net Assets 2020: $3,134,9532020Assets 2021: $3,639,567Liabilities 2021: $356,816Net Assets 2021: $3,282,7512021Assets 2022: $2,319,535Liabilities 2022: $199,983Net Assets 2022: $2,119,5522022Assets 2023: $2,625,634Liabilities 2023: $224,986Net Assets 2023: $2,400,6482023Assets 2024: $3,051,068Liabilities 2024: $124,970Net Assets 2024: $2,926,0982024

Highlighted filing

2013

Assets$2,394,949
Liabilities$48,630
Net Assets$2,346,319
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $438,652Expenses 2011: $865,020Net Income 2011: -$426,3682011Revenue 2012: $473,210Expenses 2012: $598,107Net Income 2012: -$124,8972012Revenue 2013: $482,825Expenses 2013: $462,815Net Income 2013: $20,0102013Revenue 2014: $415,071Expenses 2014: $376,501Net Income 2014: $38,5702014Revenue 2015: $413,966Expenses 2015: $331,578Net Income 2015: $82,3882015Revenue 2016: $416,441Expenses 2016: $409,947Net Income 2016: $6,4942016Revenue 2017: $507,037Expenses 2017: $664,750Net Income 2017: -$157,7132017Revenue 2018: $493,974Expenses 2018: $664,525Net Income 2018: -$170,5512018Revenue 2019: $370,269Expenses 2019: $317,136Net Income 2019: $53,1332019Revenue 2020: $467,826Expenses 2020: $303,699Net Income 2020: $164,1272020Revenue 2021: $874,319Expenses 2021: $1,057,682Net Income 2021: -$183,3632021Revenue 2022: $252,945Expenses 2022: $1,012,020Net Income 2022: -$759,0752022Revenue 2023: $355,424Expenses 2023: $413,325Net Income 2023: -$57,9012023Revenue 2024: $611,690Expenses 2024: $466,281Net Income 2024: $145,4092024

Highlighted filing

2013

Revenue$482,825
Expenses$462,815
Net Income$20,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$482,825
Mission and Program Overview

Mission

To provide management and supportive services to other 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
84-1432959
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EATON SENIOR COMMUNITIES, INC. (ESC) FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ESC DETERMINE WHETHER A TAX POSITION (AND RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED SEPTEMBER 30, 2013, ESC'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. ESC IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO SEPTEMBER 30, 2010. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAW AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, ESC BELIEVES NO ISSUES WOULD ARISE.
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IRS990ScheduleD/RevenueNotRptdF990082525
IRS990ScheduleD/RevenueNotRptdOnFinStmt016679
IRS990ScheduleD/RevenueSubtotal0466146
IRS990ScheduleD/TotalBookValueOtherAssets0257601
IRS990ScheduleD/TotalExpensesPerForm9900462815
IRS990ScheduleD/TotalOfBookValueSecurities01938119
IRS990ScheduleD/TotalRevenuePerForm9900482825
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0446136
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0548671
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0FUNDS WERE TRANSFERRED TO RELATED ORGANIZATION. SEE SCHEDULES A AND R OF THIS 990.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10333 S EATON STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0LAKEWOOD
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080226
IRS990ScheduleI/RecipientTable/AmountOfCashGrant070000
IRS990ScheduleI/RecipientTable/EINOfRecipient0742471331
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ASSISTED LIVING AT EATON SENIOR COM
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE IN DETAIL AND IS AVAILABLE TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. TRANSACTIONS RESULTING IN A CONFLICT OF INTEREST ARE REVIEWED BY THE BOARD AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ANALYZED THE SALARIES OF COMPARABLE ORGANIZATIONS AND DETERMINED THAT EXECUTIVE COMPENSATION WAS WELL WITHIN THE ACCEPTABLE RANGE FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3CONSISTENT WITH THE METHODOLOGY USED FOR THE ORGANIZATION'S TOP OFFICIAL, THE BOARD ANALYZED SALARIES FOR COMPARABLE ORGANIZATIONS AND DETERMINED THAT KEY EMPLOYEE COMPENSATION WAS WITHIN ACCEPTABLE RANGES FOR COMPARABLE POSITIONS IN SIMILAR ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REASONABLE REQUEST. THE TAX RETUN - FORM 990 - IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5INVESTMENT EXPENSES -16,679 INVESTMENT EXPENSES 16,679
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10333 SOUTH EATON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11333 SOUTH EATON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12333 SOUTH EATON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13333 SOUTH EATON STREET

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
$2,394,949
Liabilities
$48,630
Net assets
$2,346,319
Revenue
$482,825
Expenses
$462,815
Net income
$20,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$0.61$0.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.22$2.40$0.36$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.12$0.25$1.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.36$3.28$0.87$1.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.06$3.13$0.47$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.13$2.86$0.37$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.24$2.61$0.49$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$0.51$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.65$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.35$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$2.29$0.05$2.24$0.47$0.60$0.12
2011Summary only. Only limited summary data is available for this year.$2.26$0.04$2.23$0.44$0.87$0.43