Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Arizona Retirement Centers Inc. Sierra Winds Life Care Community
990 • Fiscal year 2012 • EIN 86-0521061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.58x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$30,248,777
Down $1,265,727 (-4.0%) from 2011
Net Assets
Up-$17,601,519
Up $408,760 (+2.3%) from 2011
Liabilities
Down$47,850,296
Down $1,674,487 (-3.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,550,011
Down $199,495 (-1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Sep 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,873,614
Mission and Program Overview
Mission
The mission of sierra winds is to provide the facilities, programs and services which will promote the highest degree of comfort, security, independence, and life satisfaction for its residents. Sierra winds is committed to the belief that (continued on sch. O) the retirement years can be the most fulfilling years of life; therefore, all goals and objectives are dedicated to enhance the quality of life during these years.
Filing and Contact Details
Filer
- EIN
- 86-0521061
Raw XML AppendixShowing 400 of 561 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/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 756954 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2204868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11470305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11033220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11798168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11337259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10643700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56282652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 329807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 354312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 369137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 394658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 756954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2204868 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03760 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 55219769 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 249751 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 296944 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 654086 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1200781 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11543807 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11040143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11798168 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11355343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10683089 |
| IRS990ScheduleA/Total509/Total | 0 | 56420550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11873614 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11394455 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12167305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11750001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11440043 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 58625418 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10456647 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12452840 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 22909487 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 702981 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3335146 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4038127 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $30,248,777
- Liabilities
- $47,850,296
- Net assets
- -$17,601,519
- Revenue
- -
- Expenses
- $11,550,011
- Net income
- -