Civic Intelligence

MID-Valley Senior Citizen Housing Inc.

990EZ • Fiscal year 2012 • EIN 92-0163241

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
11975 West Mid-valley Way99654
Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.67x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$327,497

Down $17,731 (-5.1%) from 2011

Net Assets

-$237,990

No earlier filing loaded for comparison.

Liabilities

Down

$565,487

Down $1,245 (-0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$65,211

Up $2,186 (+3.5%) from 2011

Expenses

Down

$81,697

Down $1,968 (-2.4%) from 2011

Net Income

Up

-$16,486

Up $4,154 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2011: $345,228Liabilities 2011: $566,7322011Assets 2012: $327,497Liabilities 2012: $565,487Net Assets 2012: -$237,9902012Assets 2013: $311,011Liabilities 2013: $565,487Net Assets 2013: -$254,4762013Assets 2014: $302,576Liabilities 2014: $564,719Net Assets 2014: -$262,1432014Assets 2015: $308,638Liabilities 2015: $9,9122015Assets 2016: $278,576Liabilities 2016: $5,0672016Assets 2017: $269,454Liabilities 2017: $3,1652017Assets 2018: $274,519Liabilities 2018: $4,5252018Assets 2019: $221,084Liabilities 2019: $3,4682019Assets 2020: $216,627Liabilities 2020: $11,607Net Assets 2020: $205,0202020Assets 2021: $204,398Liabilities 2021: $5,361Net Assets 2021: $199,0372021Assets 2022: $192,639Liabilities 2022: $4,595Net Assets 2022: $188,0442022Assets 2023: $183,722Liabilities 2023: $14,841Net Assets 2023: $168,8812023Assets 2024: $167,392Liabilities 2024: $5,567Net Assets 2024: $161,8252024

Highlighted filing

2012

Assets$327,497
Liabilities$565,487
Net Assets-$237,990
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $63,025Expenses 2011: $83,665Net Income 2011: -$20,6402011Revenue 2012: $65,211Expenses 2012: $81,697Net Income 2012: -$16,4862012Revenue 2013: $65,211Expenses 2013: $81,697Net Income 2013: -$16,4862013Revenue 2014: $51,972Expenses 2014: $77,452Net Income 2014: -$25,4802014Revenue 2015: $65,287Expenses 2015: $65,859Net Income 2015: -$5722015Revenue 2016: $55,755Expenses 2016: $80,972Net Income 2016: -$25,2172016Revenue 2017: $62,505Expenses 2017: $69,725Net Income 2017: -$7,2202017Revenue 2018: $67,362Expenses 2018: $63,657Net Income 2018: $3,7052018Revenue 2019: $71,598Expenses 2019: $123,976Net Income 2019: -$52,3782019Revenue 2020: $66,441Expenses 2020: $79,037Net Income 2020: -$12,5962020Revenue 2021: $60,763Expenses 2021: $66,746Net Income 2021: -$5,9832021Revenue 2022: $52,790Expenses 2022: $63,783Net Income 2022: -$10,9932022Revenue 2023: $45,884Expenses 2023: $65,047Net Income 2023: -$19,1632023Revenue 2024: $60,188Expenses 2024: $67,244Net Income 2024: -$7,0562024

Highlighted filing

2012

Revenue$65,211
Expenses$81,697
Net Income-$16,486
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing for low-income elderly individuals

Filing and Contact Details

Filer

EIN
92-0163241
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE DUSEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL MCGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFFORD DARNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCES SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4IMGARD BRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATSY TEMPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015422
IRS990EZ/OtherAssetsTotal/EOY017542
IRS990EZ/OtherExpensesTotal026245
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide housing for low-income elderly individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081697
IRS990EZ/ProgramServiceRevenue024811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099694
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09078926110
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: TENANT CHARGES; 2007: 210.; 2008: 4980.; 2009: 25.; 2010: 0.; 2011: 250.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035081
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years080
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04980
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0210
IRS990ScheduleA/OtherIncome170/Total05465
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.96940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96880
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES AND INSURANCE 5959. DEPRECIATION 20286.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS PREPAID EXPENSES 3753. 2037. DEPOSITS HELD IN TRUST 2185. 1382. RESTRICTED DEPOSITS 9484. 14123. TENANT ACCOUNTS RECEIVABLE 0. 0. EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation3CURRENT LIABILITIES 3319. 2662. DEPOSIT LIABILITIES 1662. 1384. PAYROLL LIABILITIES 310. 0. MORTGAGE PAYABLE 561441. 561441.
IRS990ScheduleO/GeneralExplanation/Explanation4WORKMEN'S COMP CONTRACT MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920163241
ReturnHeader/Filer/Name/BusinessNameLine10MID VALLEY SENIOR CITIZEN HOUSING INC
ReturnHeader/Filer/NameControl0MIDV
ReturnHeader/Filer/Phone09078926110
ReturnHeader/Filer/USAddress/AddressLine1011975 WEST MID-VALLEY WAY
ReturnHeader/Filer/USAddress/City0WASILLA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099654
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0CHERYL MCGREGOR
ReturnHeader/Officer/Phone09078926110
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 872194
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASILLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0996872194
ReturnHeader/Preparer/Name0KAREN M FOSTER
ReturnHeader/Preparer/Phone09073766901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-01T09:33:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,497
Liabilities
$565,487
Net assets
-$237,990
Revenue
$65,211
Expenses
$81,697
Net income
-$16,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.62$0.60$0.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.15$1.69$0.46$0.65$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.53$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.66$0.79$0.13
2019Summary only. Only limited summary data is available for this year.$2.21$0.03$0.72$1.24$0.52
2018Summary only. Only limited summary data is available for this year.$2.75$0.05$0.67$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$2.69$0.03$0.63$0.70$0.07
2016Summary only. Only limited summary data is available for this year.$2.79$0.05$0.56$0.81$0.25
2015Summary only. Only limited summary data is available for this year.$3.09$0.10$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.03$5.65$2.62$0.52$0.77$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$5.65$2.54$0.65$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.65$2.38$0.65$0.82$0.16
2011Summary only. Only limited summary data is available for this year.$3.45$5.67$0.63$0.84$0.21