Civic Intelligence

Sun Valley Lodge

990 • Fiscal year 2012 • EIN 86-0199887

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 30, 2013

Organization ProfileWWW.SUNVALLEYLODGE.ORG
12415 North 103rd Avenue85351
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets22nd percentile

Assets

Up

$9,404,994

Up $663,349 (+7.6%) from 2011

Net Assets

Up

$9,143,743

Up $669,289 (+7.9%) from 2011

Liabilities

Down

$261,251

Down $5,940 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,381,604

Down $235,437 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $9,213,028Liabilities 2010: $326,296Net Assets 2010: $8,886,7322010Assets 2011: $8,741,645Liabilities 2011: $267,191Net Assets 2011: $8,474,4542011Assets 2012: $9,404,994Liabilities 2012: $261,251Net Assets 2012: $9,143,7432012Assets 2013: $9,737,054Liabilities 2013: $267,413Net Assets 2013: $9,469,6412013Assets 2014: $9,989,677Liabilities 2014: $280,245Net Assets 2014: $9,709,4322014Assets 2015: $9,306,435Liabilities 2015: $200,909Net Assets 2015: $9,105,5262015Assets 2016: $8,838,273Liabilities 2016: $198,025Net Assets 2016: $8,640,2482016Assets 2017: $8,870,951Liabilities 2017: $205,849Net Assets 2017: $8,665,1022017Assets 2018: $8,843,482Liabilities 2018: $255,374Net Assets 2018: $8,588,1082018Assets 2019: $8,623,677Liabilities 2019: $244,388Net Assets 2019: $8,379,2892019Assets 2020: $8,393,131Liabilities 2020: $274,062Net Assets 2020: $8,119,0692020Assets 2021: $8,537,257Liabilities 2021: $278,536Net Assets 2021: $8,258,7212021Assets 2022: $6,772,734Liabilities 2022: $316,614Net Assets 2022: $6,456,1202022Assets 2023: $5,456,331Liabilities 2023: $325,154Net Assets 2023: $5,131,1772023Assets 2024: $5,634,681Liabilities 2024: $1,664,206Net Assets 2024: $3,970,4752024

Highlighted filing

2012

Assets$9,404,994
Liabilities$261,251
Net Assets$9,143,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,754,3282010Revenue 2011: $4,647,839Expenses 2011: $4,617,041Net Income 2011: $30,7982011Expenses 2012: $4,381,6042012Revenue 2013: $4,318,217Expenses 2013: $4,198,163Net Income 2013: $120,0542013Revenue 2014: $4,450,088Expenses 2014: $4,313,195Net Income 2014: $136,8932014Revenue 2015: $4,136,721Expenses 2015: $4,419,018Net Income 2015: -$282,2972015Revenue 2016: $3,862,468Expenses 2016: $4,343,475Net Income 2016: -$481,0072016Revenue 2017: $4,031,093Expenses 2017: $4,427,037Net Income 2017: -$395,9442017Revenue 2018: $4,541,242Expenses 2018: $4,766,440Net Income 2018: -$225,1982018Revenue 2019: $4,650,140Expenses 2019: $5,061,827Net Income 2019: -$411,6872019Revenue 2020: $4,564,195Expenses 2020: $4,817,573Net Income 2020: -$253,3782020Revenue 2021: $4,610,352Expenses 2021: $4,449,428Net Income 2021: $160,9242021Revenue 2022: $3,161,909Expenses 2022: $4,268,138Net Income 2022: -$1,106,2292022Revenue 2023: $2,490,595Expenses 2023: $3,983,536Net Income 2023: -$1,492,9412023Revenue 2024: $1,132,023Expenses 2024: $2,292,725Net Income 2024: -$1,160,7022024

Highlighted filing

2012

Revenue-
Expenses$4,381,604
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$7,183,225
Mission and Program Overview

Mission

To provide affordable, quality living choices for seniors in a trusting environment.

Major Activities

Activity 2
Dietary program services provide meals to residents that help ensure that dietary needs are met. All levels of living can receive meals in-room or in the dining room.
Activity 3
Assisted living program services are provided to residents in one of the 73 studio or one bedroom apartments. Residents can choose from a number of services to create a package of care that best suits their needs. Sun valley lodge is licensed for assisted living by the arizona department of health services license # al4866c.
Filing and Contact Details

Filer

EIN
86-0199887
Raw XML AppendixShowing 400 of 622 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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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0557410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0904374
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0122857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year094226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years097103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0212590
IRS990ScheduleA/GrossInvestmentIncome509/Total0602744
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04297796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04326451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04716254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04837551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04704337
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022882389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0122857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year094226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years097103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0212590
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0602744
IRS990ScheduleA/InvestmentIncomePercentage00.02470
IRS990ScheduleA/PriorYearSupportPercentage00.91170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97510
IRS990ScheduleA/PublicSupportTotal509023781638
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01100

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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
$9,404,994
Liabilities
$261,251
Net assets
$9,143,743
Revenue
-
Expenses
$4,381,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.66$3.97$1.13$2.29$1.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.33$5.13$2.49$3.98$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.32$6.46$3.16$4.27$1.11
2021Detailed filing. Detailed filing data is available for this year.$8.54$0.28$8.26$4.61$4.45$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.39$0.27$8.12$4.56$4.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.24$8.38$4.65$5.06$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.84$0.26$8.59$4.54$4.77$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.21$8.67$4.03$4.43$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.20$8.64$3.86$4.34$0.48
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.20$9.11$4.14$4.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.28$9.71$4.45$4.31$0.14
2013Summary only. Only limited summary data is available for this year.$9.74$0.27$9.47$4.32$4.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.26$9.14$4.38
2011Summary only. Only limited summary data is available for this year.$8.74$0.27$8.47$4.65$4.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.33$8.89$4.75