Civic Intelligence

Spokane United Methodist Homes

990 • Fiscal year 2011 • EIN 91-0715658

Jun 01, 2010 to May 31, 2011 • Filed on Oct 11, 2011

Organization ProfileWWW.ROCKWOODRETIREMENT.ORG

View Organization Page

2903 E 25th Avenue Suite Ofc99223
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$76,269,086

Up $2,357,865 (+3.2%) from 2010

Net Assets

Up

-$3,696,362

Up $1,488,335 (+29%) from 2010

Liabilities

Up

$79,965,448

Up $869,530 (+1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,875,808

Up $925,343 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $73,911,221Liabilities 2010: $79,095,918Net Assets 2010: -$5,184,6972010Assets 2011: $76,269,086Liabilities 2011: $79,965,448Net Assets 2011: -$3,696,3622011Assets 2012: $75,915,563Liabilities 2012: $83,713,338Net Assets 2012: -$7,797,7752012Assets 2013: $78,470,989Liabilities 2013: $84,863,515Net Assets 2013: -$6,392,5262013Assets 2014: $155,154,613Liabilities 2014: $161,793,460Net Assets 2014: -$6,638,8472014Assets 2015: $160,055,574Liabilities 2015: $168,912,790Net Assets 2015: -$8,857,2162015Assets 2016: $163,659,506Liabilities 2016: $176,230,330Net Assets 2016: -$12,570,8242016Assets 2017: $150,092,894Liabilities 2017: $167,326,733Net Assets 2017: -$17,233,8392017Assets 2018: $147,673,904Liabilities 2018: $169,589,655Net Assets 2018: -$21,915,7512018Assets 2019: $141,662,255Liabilities 2019: $171,901,690Net Assets 2019: -$30,239,4352019Assets 2020: $184,934,982Liabilities 2020: $221,336,788Net Assets 2020: -$36,401,8062020Assets 2021: $262,838,250Liabilities 2021: $299,113,682Net Assets 2021: -$36,275,4322021Assets 2022: $259,704,363Liabilities 2022: $304,106,067Net Assets 2022: -$44,401,7042022Assets 2023: $268,946,002Liabilities 2023: $324,569,359Net Assets 2023: -$55,623,3572023Assets 2024: $252,205,288Liabilities 2024: $303,172,595Net Assets 2024: -$50,967,3072024

Highlighted filing

2011

Assets$76,269,086
Liabilities$79,965,448
Net Assets-$3,696,362
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,950,4652010Expenses 2011: $19,875,8082011Expenses 2012: $20,372,6492012Expenses 2013: $21,218,2622013Revenue 2014: $22,090,675Expenses 2014: $22,126,992Net Income 2014: -$36,3172014Revenue 2015: $21,496,051Expenses 2015: $22,766,001Net Income 2015: -$1,269,9502015Revenue 2016: $22,236,038Expenses 2016: $23,416,966Net Income 2016: -$1,180,9282016Revenue 2017: $25,227,090Expenses 2017: $31,920,802Net Income 2017: -$6,693,7122017Revenue 2018: $27,460,942Expenses 2018: $33,296,874Net Income 2018: -$5,835,9322018Revenue 2019: $29,884,169Expenses 2019: $33,733,933Net Income 2019: -$3,849,7642019Revenue 2020: $31,807,619Expenses 2020: $35,221,628Net Income 2020: -$3,414,0092020Revenue 2021: $29,983,701Expenses 2021: $35,810,500Net Income 2021: -$5,826,7992021Revenue 2022: $36,246,528Expenses 2022: $41,304,915Net Income 2022: -$5,058,3872022Revenue 2023: $37,431,379Expenses 2023: $43,782,649Net Income 2023: -$6,351,2702023Revenue 2024: $48,986,162Expenses 2024: $51,743,670Net Income 2024: -$2,757,5082024

Highlighted filing

2011

Revenue-
Expenses$19,875,808
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$21,100,341
Mission and Program Overview

Mission

Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.

Filing and Contact Details

Filer

EIN
91-0715658
Raw XML AppendixShowing 400 of 753 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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IRS990/OtherEmployeeBenefits/Total0830603
IRS990/OtherExpensePriorYear09229907
IRS990/OtherExpensesCurrentYear09831053
IRS990/OtherExpenses/Description0DIETARY
IRS990/OtherExpenses/Description1LICENSES & OTHER TAXES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3OTHER EXPENSE
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0113
IRS990/OtherExpenses/Fundraising11814
IRS990/OtherExpenses/Fundraising275
IRS990/OtherExpenses/ManagementAndGeneral0181806
IRS990/OtherExpenses/ManagementAndGeneral197545
IRS990/OtherExpenses/ManagementAndGeneral250459
IRS990/OtherExpenses/ManagementAndGeneral345812
IRS990/OtherExpenses/ProgramServices01311016
IRS990/OtherExpenses/ProgramServices12283
IRS990/OtherExpenses/ProgramServices255046
IRS990/OtherExpenses/ProgramServices342192
IRS990/OtherExpenses/ProgramServices42930
IRS990/OtherExpenses/Total01311016
IRS990/OtherExpenses/Total1184202
IRS990/OtherExpenses/Total2152591
IRS990/OtherExpenses/Total394465
IRS990/OtherExpenses/Total448817
IRS990/OtherLiabilities/BOY04780432
IRS990/OtherLiabilities/EOY05147324
IRS990/OtherRevenueCurrentYear0551116
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1722320
IRS990/OtherRevenueMisc/BusinessCode2812900
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1FOOD SERVICE REVENUE
IRS990/OtherRevenueMisc/Description2HOUSEKEEPING FEE REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0262230
IRS990/OtherRevenueMisc/ExclusionAmount1106342
IRS990/OtherRevenueMisc/ExclusionAmount250870
IRS990/OtherRevenueMisc/TotalRevenueColumn0262230
IRS990/OtherRevenueMisc/TotalRevenueColumn1106342
IRS990/OtherRevenueMisc/TotalRevenueColumn250870
IRS990/OtherRevenuePriorYear0423603
IRS990/OtherSalariesAndWages/Fundraising044043
IRS990/OtherSalariesAndWages/ManagementAndGeneral01812829
IRS990/OtherSalariesAndWages/ProgramServices05416348
IRS990/OtherSalariesAndWages/Total07273220
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03419
IRS990/PayrollTaxes/ManagementAndGeneral0303218
IRS990/PayrollTaxes/ProgramServices0530549
IRS990/PayrollTaxes/Total0837186
IRS990/PensionPlanContributions/Fundraising05377
IRS990/PensionPlanContributions/ManagementAndGeneral0239113
IRS990/PensionPlanContributions/ProgramServices0371066
IRS990/PensionPlanContributions/Total0615556
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0682238
IRS990/PrepaidExpensesDeferredCharges/EOY0670486
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,269,086
Liabilities
$79,965,448
Net assets
-$3,696,362
Revenue
-
Expenses
$19,875,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$303$51.0$49.0$51.7$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$325$55.6$37.4$43.8$6.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$304$44.4$36.2$41.3$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$299$36.3$30.0$35.8$5.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$221$36.4$31.8$35.2$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$172$30.2$29.9$33.7$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$170$21.9$27.5$33.3$5.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$167$17.2$25.2$31.9$6.69
2016Detailed filing. Detailed filing data is available for this year.$164$176$12.6$22.2$23.4$1.18
2015Detailed filing. Detailed filing data is available for this year.$160$169$8.86$21.5$22.8$1.27
2014Detailed filing. Detailed filing data is available for this year.$155$162$6.64$22.1$22.1$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$84.9$6.39$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$83.7$7.80$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$80.0$3.70$19.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$79.1$5.18$19.0