Civic Intelligence

Bethany Terrace

990 • Fiscal year 2014 • EIN 91-1178420

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileN/A
1113 Sunny Ridge LaneSultan, WA 98294

(360) 799-2176

Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

383.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,639,985

Down $438 (-0.0%) from 2013

Net Assets

Up

-$1,903,772

Up $267,858 (+12%) from 2013

Liabilities

Down

$3,543,757

Down $268,296 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$9,250

Down $14,248 (-61%) from 2013

Expenses

Down

$23,374

Down $1,266 (-5.1%) from 2013

Net Income

Down

-$14,124

Down $12,982 (-1137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,645,208Liabilities 2010: $3,991,199Net Assets 2010: -$2,345,9912010Assets 2011: $1,639,655Liabilities 2011: $4,340,478Net Assets 2011: -$2,700,8232011Assets 2012: $1,640,566Liabilities 2012: $4,609,164Net Assets 2012: -$2,968,5982012Assets 2013: $1,640,423Liabilities 2013: $3,812,053Net Assets 2013: -$2,171,6302013Assets 2014: $1,639,985Liabilities 2014: $3,543,757Net Assets 2014: -$1,903,7722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,639,985
Liabilities$3,543,757
Net Assets-$1,903,772
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$0-$200K-$400K-$600KExpenses 2010: $28,7582010Expenses 2011: $36,3502011Revenue 2012: $9,128Expenses 2012: $28,754Net Income 2012: -$19,6262012Revenue 2013: $23,498Expenses 2013: $24,640Net Income 2013: -$1,1422013Revenue 2014: $9,250Expenses 2014: $23,374Net Income 2014: -$14,1242014Revenue 2015: -$527,408Expenses 2015: $19,770Net Income 2015: -$547,1782015

Highlighted filing

2014

Revenue$9,250
Expenses$23,374
Net Income-$14,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$9,250
Mission and Program Overview

Mission

To build a retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,201,664$3,240,164▲ $38,500
Land, Buildings, and Equipment, Net$1,636,944$1,636,944→ $0
Cash and Non-Interest-Bearing Accounts$3,479$3,041▼ $438
Rtn Earn Endowment Incm Other Fnds$-2,171,630$-1,903,772▲ $267,858
Total Assets$1,640,423$1,639,985▼ $438
Liabilities
Other Liabilities$610,389$303,593▼ $306,796
Total Liabilities$3,812,053$3,543,757▼ $268,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,171,630$-1,903,772▲ $267,858
Total Liabilities and Net Assets / Fund Balance$1,640,423$1,639,985▼ $438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,436,944-$1,436,944
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William NeumanPresident/tr
Richard HendricksonMember at La
Virginia NeumanSecretary
Mark NeumanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,894--$12,894
Interest$8,856--$8,856
Insurance$1,119--$1,119
Fees for Services Accounting$505--$505
Total Functional Expenses$23,374$0$0$23,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,201,664$3,240,164▲ $38,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Individual Loans/accrued Interest$164,385
Ceif Loan$139,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William w. Neuman virginia neuman president secreatry husband / wife william w. Neuman richard hendrickson president director father-inlaw / son-inlaw william w. Neuman mark neuman president v. President father / son”

Form 990, Page 6, Part VI, Line 11B

“Directors review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethany Terrace
EIN
91-1178420
Address
1113 SUNNY RIDGE LANE, SULTAN, WA 98294

Signing Officer

Name
William Neuman
Title
President
Signed
2015-09-21

Organization Details

Principal Officer
William Neuman
Formed
1983
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
James Matsumura CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash to accrual adjustment - loan balance 281,982”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM W. NEUMAN VIRGINIA NEUMAN PRESIDENT SECREATRY HUSBAND / WIFE WILLIAM W. NEUMAN RICHARD HENDRICKSON PRESIDENT DIRECTOR FATHER-INLAW / SON-INLAW WILLIAM W. NEUMAN MARK NEUMAN PRESIDENT V. PRESIDENT FATHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TO ACCRUAL ADJUSTMENT - LOAN BALANCE 281,982
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY TERRACE
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0911178420
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 SUNNY RIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0SULTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MATSUMURA CPA
ReturnHeader/ReturnTs02015-09-29T10:09:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,985
Liabilities
$3,543,757
Net assets
-$1,903,772
Revenue
$9,250
Expenses
$23,374
Net income
-$14,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$0.02$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.64$3.54$1.90$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$3.81$2.17$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.64$4.61$2.97$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$4.34$2.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$3.99$2.35$0.03