Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Battlement Mesa Residence Inc
EIN 84-1449940 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$0
Down $2,544,202 (-100%) from 2012
Liabilities
Down$0
Down $3,588,633 (-100%) from 2012
Net Assets
Up$0
Up $1,044,431 (+100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$945,664
Down $21,823 (-2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $945,664
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 20, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,290,820
Filing and Contact Details
Filer
- EIN
- 84-1449940
Raw XML AppendixShowing 400 of 547 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 0 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Part I, Line 2e: Battlement Mesa Residence, Inc. (BMR) and Senior Housing Options, Inc. (SHO) have been related since SHO was instrumental in forming and developing BMR. They had the same Board of Directors before the sale of the net assets of BMR to SHO. SHO has the same Board of Directors after the ownership change as they did before. Both entities also had the same Executive Director and Controller before the ownership change. SHO has the same Executive Director and Controller after the ownership transfer.The transfer or sale occurred after an arms-length negotiation with the BMR lender after a default on the underlying debt. SHO purchased the net assets at the appraised value agreed upon by the lender. SHO received various grants in order to generate the funds to buy the property and retire the underlying debt that was in default |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 1510 17th Street |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | Denver |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | CO |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 802021202 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | All fixed assets were sold to Senior Housing Options, Inc. for $870,000. |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 840820084 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 870000 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | Appraisal |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | Senior Housing Options Inc |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed by the controller and is available for review upon request by any board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in the Orgainization's activities, which rarely occurs, the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A board member works for an executive search firm and has ready access to comparable data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents are available on Secretary of State's website; conflict of interest policy and financials are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Contribution from Senior Housing Options, Inc. 47,319. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There has been no change in this process from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Committee Responsible for Oversight of the Audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 99, Part XI, Line 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
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