Civic Intelligence

Garden Terrace Senior Living

990 • Fiscal year 2016 • EIN 91-6087782

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 01, 2016

Organization ProfileN/A
500 N Emerson StreetWenatchee, WA 98801

(509) 663-2154

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,166,935

Down $122,045 (-2.3%) from 2015

Net Assets

Down

$6,701

Down $73,279 (-92%) from 2015

Liabilities

Down

$5,160,234

Down $48,766 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$1,319,121

Up $47,854 (+3.8%) from 2015

Expenses

Up

$1,558,358

Up $355,814 (+30%) from 2015

Net Income

Down

-$239,237

Down $307,960 (-448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,932,716Liabilities 2010: $2,180,064Net Assets 2010: -$247,3482010Assets 2011: $1,877,234Liabilities 2011: $2,051,079Net Assets 2011: -$173,8452011Assets 2012: $1,900,645Liabilities 2012: $1,984,892Net Assets 2012: -$84,2472012Assets 2013: $1,827,315Liabilities 2013: $1,842,280Net Assets 2013: -$14,9652013Assets 2014: $5,296,675Liabilities 2014: $5,277,642Net Assets 2014: $19,0332014Assets 2015: $5,288,980Liabilities 2015: $5,209,000Net Assets 2015: $79,9802015Assets 2016: $5,166,935Liabilities 2016: $5,160,234Net Assets 2016: $6,7012016Assets 2017: $4,897,285Liabilities 2017: $5,051,308Net Assets 2017: -$154,0232017Assets 2018: $4,712,121Liabilities 2018: $4,998,857Net Assets 2018: -$286,7362018Assets 2019: $4,561,602Liabilities 2019: $4,932,651Net Assets 2019: -$371,0492019Assets 2020: $4,483,581Liabilities 2020: $4,821,339Net Assets 2020: -$337,7582020Assets 2021: $4,438,894Liabilities 2021: $4,791,465Net Assets 2021: -$352,5712021Assets 2022: $4,395,479Liabilities 2022: $4,716,930Net Assets 2022: -$321,4512022Assets 2023: $4,365,884Liabilities 2023: $4,570,418Net Assets 2023: -$204,5342023Assets 2024: $4,068,355Liabilities 2024: $4,211,700Net Assets 2024: -$143,3452024Assets 2025: $4,512,798Liabilities 2025: $4,048,374Net Assets 2025: $464,4242025

Highlighted filing

2016

Assets$5,166,935
Liabilities$5,160,234
Net Assets$6,701
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,0462010Expenses 2011: $1,038,4492011Expenses 2012: $1,070,0782012Expenses 2013: $1,017,5432013Revenue 2014: $1,175,828Expenses 2014: $1,140,359Net Income 2014: $35,4692014Revenue 2015: $1,271,267Expenses 2015: $1,202,544Net Income 2015: $68,7232015Revenue 2016: $1,319,121Expenses 2016: $1,558,358Net Income 2016: -$239,2372016Revenue 2017: $1,306,763Expenses 2017: $1,497,550Net Income 2017: -$190,7872017Revenue 2018: $1,328,430Expenses 2018: $1,510,634Net Income 2018: -$182,2042018Revenue 2019: $1,451,770Expenses 2019: $1,640,978Net Income 2019: -$189,2082019Revenue 2020: $1,623,077Expenses 2020: $1,694,229Net Income 2020: -$71,1522020Revenue 2021: $1,579,184Expenses 2021: $1,698,113Net Income 2021: -$118,9292021Revenue 2022: $1,662,997Expenses 2022: $1,750,151Net Income 2022: -$87,1542022Revenue 2023: $1,762,021Expenses 2023: $1,625,167Net Income 2023: $136,8542023Revenue 2024: $1,704,008Expenses 2024: $1,642,819Net Income 2024: $61,1892024Revenue 2025: $2,278,674Expenses 2025: $1,665,967Net Income 2025: $612,7072025

Highlighted filing

2016

Revenue$1,319,121
Expenses$1,558,358
Net Income-$239,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,321,569
Mission and Program Overview

Mission

To provide residential housing for elderly families and persons in the wenatchee area.

To provide residential housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,200,089$4,261,106▲ $61,017
Intangible Assets$499,412$484,466▼ $14,946
Savings and Temporary Cash Investments$283,591$168,022▼ $115,569
Prepaid Expenses and Deferred Charges$53,365$80,310▲ $26,945
Accounts Receivable$41,376$57,862▲ $16,486
Inventories for Sale or Use$16,126$10,188▼ $5,938
Cash and Non-Interest-Bearing Accounts$99,157$8,086▼ $91,071
Total Assets$5,288,980$5,166,935▼ $122,045
Other Assets Total$95,864$96,895▲ $1,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,095,503$4,973,768▼ $121,735
Accounts Payable and Accrued Expenses$67,417$139,691▲ $72,274
Other Liabilities$46,080$46,775▲ $695
Total Liabilities$5,209,000$5,160,234▼ $48,766
Net Assets / Fund Balance
Unrestricted Net Assets$79,980$6,701▼ $73,279
Total Net Assets Fund Balance$79,980$6,701▼ $73,279
Total Liabilities and Net Assets / Fund Balance$5,288,980$5,166,935▼ $122,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,132,952$3,206,205$7,339,157
Land$128,149-$128,149
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mike KintnerPresident
Angie JuchmesBoard Member
David MorrowBoard Member
John GormleyBoard Member
Lael VickeryBoard Member
Lyn HeadBoard Member
Barbara DronenSecretary/tr
Mike SalmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,321,199
Investment Income
$-2,078
Other Revenue
$0
Change in Net Assets
$-239,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,121
Revenue Not Reported on Form 990
$-5,008
Total Revenue per Audited Statements
$1,314,113
Total Revenue per Form 990
$1,319,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,213
Salaries, Compensation, and Employee Benefits$512,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,530$140,231-$412,761
Depreciation Depletion$408,496--$408,496
Interest$202,741--$202,741
Occupancy$165,365--$165,365
Payroll Taxes$47,759$10,062-$57,821
Insurance$37,504--$37,504
Other Employee Benefits$17,355$17,355-$34,710
Office Expenses$4,070$22,201-$26,271
Fees for Services Accounting-$18,022-$18,022
Pension Plan Contributions$6,853--$6,853
All Other Expenses$5,526--$5,526
Other Expenses$2,610--$2,610
Advertising-$445-$445
Fees for Services Legal-$370-$370
Conferences and Meetings$294--$294
Total Functional Expenses$1,349,672$208,686$0$1,558,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,558,358
Expenses per Audited Statements$1,387,392
Total Expenses per Audited Statements$1,387,392
Expenses Not Reported on Financial Statements$170,966
Other Expense Adjustments$170,966
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$46,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“Form 990 will be reviewed by administrator and signed by board president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wenatchee Brethren Baptist Homes
EIN
91-6087782
Phone
5096632154
Address
500 N EMERSON STREET, WENATCHEE, WA 98801

Signing Officer

Name
Ken Neher
Title
Executive Director
Phone
5096632154
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Neher
Formed
1968
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
38

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax difference on disposal of assets -5,008 book / tax depreciation difference 170,966 total 165,958”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Book / tax difference on disposal of assets -5,008”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 170,966”

Raw XML AppendixShowing 400 of 412 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01113797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05976347
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06002532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0170966
IRS990ScheduleD/ExpensesSubtotalAmt01387392
IRS990ScheduleD/LandGrp/BookValueAmt0128149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128149
IRS990ScheduleD/OtherExpensesNotIncludedAmt0170966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04132952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03206205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07339157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-5008
IRS990ScheduleD/RevenueNotReportedAmt0-5008
IRS990ScheduleD/RevenueSubtotalAmt01319121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFERENCE ON DISPOSAL OF ASSETS -5,008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 170,966
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04261101
IRS990ScheduleD/TotalExpensesPerForm990Amt01558358
IRS990ScheduleD/TotalLiabilityAmt046775
IRS990ScheduleD/TotalRevenuePerForm990Amt01319121
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387392
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY ADMINISTRATOR AND SIGNED BY BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DIFFERENCE ON DISPOSAL OF ASSETS -5,008 BOOK / TAX DEPRECIATION DIFFERENCE 170,966 TOTAL 165,958
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN NEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096632154
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENATCHEE BRETHREN BAPTIST HOMES
ReturnHeader/Filer/BusinessNameControlTxt0WENA
ReturnHeader/Filer/EIN0916087782
ReturnHeader/Filer/PhoneNum05096632154
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N EMERSON STREET
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,166,935
Liabilities
$5,160,234
Net assets
$6,701
Revenue
$1,319,121
Expenses
$1,558,358
Net income
-$239,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$4.05$0.46$2.28$1.67$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.21$0.14$1.70$1.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.57$0.20$1.76$1.63$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.72$0.32$1.66$1.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$4.79$0.35$1.58$1.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.82$0.34$1.62$1.69$0.07
2019Summary only. Only limited summary data is available for this year.$4.56$4.93$0.37$1.45$1.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$5.00$0.29$1.33$1.51$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$5.05$0.15$1.31$1.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.17$5.16$0.01$1.32$1.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.29$5.21$0.08$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.30$5.28$0.02$1.18$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.84$0.01$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.98$0.08$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.05$0.17$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.18$0.25$1.03