Civic Intelligence

Rogue Valley Manor

990 • Fiscal year 2012 • EIN 93-0453216

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.RETIREMENT.ORG
1200 Mira Mar Avenue97504
Siviq Scores

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

Liabilities / Assets

85th percentile

0.89x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$213,447,440

Down $476,193 (-0.2%) from 2011

Net Assets

Up

$22,420,221

Up $2,579,145 (+13%) from 2011

Liabilities

Down

$191,027,219

Down $3,055,338 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,013,912

Up $865,766 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300M$200M$100M$0Assets 2010: $218,566,991Liabilities 2010: $201,168,759Net Assets 2010: $17,398,2322010Assets 2011: $213,923,633Liabilities 2011: $194,082,557Net Assets 2011: $19,841,0762011Assets 2012: $213,447,440Liabilities 2012: $191,027,219Net Assets 2012: $22,420,2212012Assets 2013: $218,619,066Liabilities 2013: $194,092,591Net Assets 2013: $24,526,4752013Assets 2014: $228,483,210Liabilities 2014: $202,368,029Net Assets 2014: $26,115,1812014Assets 2015: $234,250,115Liabilities 2015: $202,552,578Net Assets 2015: $31,697,5372015Assets 2016: $236,653,758Liabilities 2016: $204,467,051Net Assets 2016: $32,186,7072016Assets 2017: $239,179,794Liabilities 2017: $201,427,908Net Assets 2017: $37,751,8862017Assets 2018: $241,861,290Liabilities 2018: $201,687,423Net Assets 2018: $40,173,8672018Assets 2019: $240,343,941Liabilities 2019: $200,088,562Net Assets 2019: $40,255,3792019Assets 2020: $243,537,803Liabilities 2020: $198,304,903Net Assets 2020: $45,232,9002020Assets 2021: $249,123,090Liabilities 2021: $195,335,809Net Assets 2021: $53,787,2812021Assets 2022: $233,520,897Liabilities 2022: $191,131,335Net Assets 2022: $42,389,5622022Assets 2023: $226,293,514Liabilities 2023: $180,375,795Net Assets 2023: $45,917,7192023Assets 2024: $237,854,379Liabilities 2024: $183,975,252Net Assets 2024: $53,879,1272024

Highlighted filing

2012

Assets$213,447,440
Liabilities$191,027,219
Net Assets$22,420,221
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $43,482,9992010Expenses 2011: $42,148,1462011Expenses 2012: $43,013,9122012Expenses 2013: $46,287,6742013Revenue 2014: $49,767,070Expenses 2014: $48,311,406Net Income 2014: $1,455,6642014Revenue 2015: $52,710,078Expenses 2015: $50,507,834Net Income 2015: $2,202,2442015Revenue 2016: $49,973,899Expenses 2016: $51,387,066Net Income 2016: -$1,413,1672016Revenue 2017: $52,964,399Expenses 2017: $52,519,116Net Income 2017: $445,2832017Revenue 2018: $60,843,932Expenses 2018: $55,546,747Net Income 2018: $5,297,1852018Revenue 2019: $58,297,354Expenses 2019: $57,935,797Net Income 2019: $361,5572019Revenue 2020: $59,046,530Expenses 2020: $56,203,437Net Income 2020: $2,843,0932020Revenue 2021: $59,343,722Expenses 2021: $57,876,468Net Income 2021: $1,467,2542021Revenue 2022: $61,161,440Expenses 2022: $60,026,774Net Income 2022: $1,134,6662022Revenue 2023: $63,425,609Expenses 2023: $63,919,910Net Income 2023: -$494,3012023Revenue 2024: $65,286,471Expenses 2024: $65,814,206Net Income 2024: -$527,7352024

Highlighted filing

2012

Revenue-
Expenses$43,013,912
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$56,234,115
Mission and Program Overview

Mission

Rvm is commited to enriching the lives of its residents in a continuing care environment.

Filing and Contact Details

Filer

EIN
93-0453216
Raw XML AppendixShowing 400 of 1,370 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/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description2HEALTH CENTER
IRS990/ProgramServiceRevenue/Description3PRIVATE DUTY
IRS990/ProgramServiceRevenue/Description4PHARMACY
IRS990/ProgramServiceRevenuePriorYear041107271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome025386346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17096636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24587738
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31578585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41467845
IRS990/ProgramServiceRevenue/TotalRevenueColumn025386346
IRS990/ProgramServiceRevenue/TotalRevenueColumn17096636
IRS990/ProgramServiceRevenue/TotalRevenueColumn24587738
IRS990/ProgramServiceRevenue/TotalRevenueColumn31578585
IRS990/ProgramServiceRevenue/TotalRevenueColumn41467845
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0466463
IRS990/ReconcilationRevenueExpenses02112682
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0586402
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0263656
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue042364411
IRS990/RevenuesLessExpensesCY02112682
IRS990/RevenuesLessExpensesPriorYear010461431
IRS990/SalariesEtcCurrentYear017615227
IRS990/SalariesEtcPriorYear016463467
IRS990/SavingsAndTempCashInvestments/BOY06558834

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Filings

Displayed year

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

Open filing
Assets
$213,447,440
Liabilities
$191,027,219
Net assets
$22,420,221
Revenue
-
Expenses
$43,013,912
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$184$53.9$65.3$65.8$0.53
2023Summary only. Only limited summary data is available for this year.$226$180$45.9$63.4$63.9$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$191$42.4$61.2$60.0$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$249$195$53.8$59.3$57.9$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$244$198$45.2$59.0$56.2$2.84
2019Summary only. Only limited summary data is available for this year.$240$200$40.3$58.3$57.9$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$202$40.2$60.8$55.5$5.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$201$37.8$53.0$52.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$237$204$32.2$50.0$51.4$1.41
2015Detailed filing. Detailed filing data is available for this year.$234$203$31.7$52.7$50.5$2.20
2014Detailed filing. Detailed filing data is available for this year.$228$202$26.1$49.8$48.3$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$194$24.5$46.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$191$22.4$43.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$194$19.8$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$201$17.4$43.5