Civic Intelligence

West Wynde Retirement Community C/O Stewart Property Management

990 • Fiscal year 2018 • EIN 22-3509947

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileN/A
2 Cote Lane Suite 3Bedford, NH 03110-0540

(603) 641-2163

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$625,616

Down $15,520 (-2.4%) from 2017

Net Assets

Up

$501,832

Up $519 (+0.1%) from 2017

Liabilities

Down

$123,784

Down $16,039 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$138,706

Up $11,812 (+9.3%) from 2017

Expenses

Down

$138,187

Down $15,243 (-9.9%) from 2017

Net Income

Up

$519

Up $27,055 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $685,192Liabilities 2010: $120,520Net Assets 2010: $564,6722010Assets 2011: $697,744Liabilities 2011: $121,761Net Assets 2011: $575,9832011Assets 2012: $680,354Liabilities 2012: $128,583Net Assets 2012: $551,7712012Assets 2013: $671,550Liabilities 2013: $124,197Net Assets 2013: $547,3532013Assets 2014: $678,580Liabilities 2014: $126,138Net Assets 2014: $552,4422014Assets 2015: $663,366Liabilities 2015: $123,941Net Assets 2015: $539,4252015Assets 2016: $654,993Liabilities 2016: $127,144Net Assets 2016: $527,8492016Assets 2017: $641,136Liabilities 2017: $139,823Net Assets 2017: $501,3132017Assets 2018: $625,616Liabilities 2018: $123,784Net Assets 2018: $501,8322018Assets 2019: $606,867Liabilities 2019: $127,116Net Assets 2019: $479,7512019Assets 2020: $599,369Liabilities 2020: $129,461Net Assets 2020: $469,9082020Assets 2021: $582,928Liabilities 2021: $129,202Net Assets 2021: $453,7262021Assets 2022: $567,091Liabilities 2022: $130,927Net Assets 2022: $436,1642022Assets 2023: $551,985Liabilities 2023: $127,830Net Assets 2023: $424,1552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$625,616
Liabilities$123,784
Net Assets$501,832
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$0-$200K-$400K-$600KExpenses 2010: $116,4142010Revenue 2011: $129,236Expenses 2011: $117,925Net Income 2011: $11,3112011Expenses 2012: $134,5212012Revenue 2013: $127,410Expenses 2013: $131,828Net Income 2013: -$4,4182013Revenue 2014: $127,076Expenses 2014: $121,987Net Income 2014: $5,0892014Revenue 2015: $128,928Expenses 2015: $141,945Net Income 2015: -$13,0172015Revenue 2016: $129,346Expenses 2016: $140,922Net Income 2016: -$11,5762016Revenue 2017: $126,894Expenses 2017: $153,430Net Income 2017: -$26,5362017Revenue 2018: $138,706Expenses 2018: $138,187Net Income 2018: $5192018Revenue 2019: $142,803Expenses 2019: $164,884Net Income 2019: -$22,0812019Revenue 2020: $145,928Expenses 2020: $155,771Net Income 2020: -$9,8432020Revenue 2021: $146,832Expenses 2021: $163,014Net Income 2021: -$16,1822021Revenue 2022: $155,032Expenses 2022: $172,594Net Income 2022: -$17,5622022Revenue 2023: $173,533Expenses 2023: $185,542Net Income 2023: -$12,0092023Revenue 2024: -$262,787Expenses 2024: $161,368Net Income 2024: -$424,1552024

Highlighted filing

2018

Revenue$138,706
Expenses$138,187
Net Income$519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$138,706
Mission and Program Overview

Mission

Provide subsidized low-income housing

Provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,390$536,753▼ $24,637
Rtn Earn Endowment Incm Other Fnds$415,293$415,812▲ $519
Pd in Cap Srpls Land Bldg Eqp Fund$86,020$86,020→ $0
Savings and Temporary Cash Investments$73,825$80,076▲ $6,251
Accounts Receivable-$2,344-
Pledges and Grants Receivable$531$962▲ $431
Prepaid Expenses and Deferred Charges$496$504▲ $8
Cash and Non-Interest-Bearing Accounts$518$500▼ $18
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$641,136$625,616▼ $15,520
Other Assets Total$4,376$4,477▲ $101
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,747$113,747→ $0
Accounts Payable and Accrued Expenses$21,708$5,741▼ $15,967
Other Liabilities$4,368$4,296▼ $72
Total Liabilities$139,823$123,784▼ $16,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,313$501,832▲ $519
Total Liabilities and Net Assets / Fund Balance$641,136$625,616▼ $15,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,533$552,827$1,037,360
Land$52,220-$52,220
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Russell WakefieldChairperson
Barbara PalmerDirector
Beverly PersonDirector
Bobby LockeDirector
Rev Edward CharestDirector
Mitzi CroweSecretary
Carol Ann DreyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,671
Program Service Revenue
$49,926
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$519

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,706
Total Revenue per Form 990
$138,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,187
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
Depreciation Depletion$27,536--$27,536
Fees for Services Management$9,516--$9,516
Fees for Services Accounting$5,900--$5,900
Insurance$4,121--$4,121
Other Expenses$3,455--$3,455
Office Expenses$238--$238
All Other Expenses$173--$173
Advertising$25--$25
Fees for Services Legal$4--$4
Total Functional Expenses$138,187$0$0$138,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,187
Total Expenses per Audited Statements$138,187
Total Expenses per Form 990$138,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chairman.”

Form 990, Part VI, Section B, Line 12C

“The chairman performs a review of management operations.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Wynde Retirement Community
EIN
22-3509947
Phone
6036412163
Address
2 COTE LANE SUITE 3, BEDFORD, NH 03110-0540

Signing Officer

Name
Organization
Title
Rep
Phone
6036412163
Signed
2019-05-31

Organization Details

Principal Officer
Organization
Formed
1997
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML Appendix385 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/TotalSupportAmt0436035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138187
IRS990ScheduleD/LandGrp/BookValueAmt052220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536753
IRS990ScheduleD/TotalExpensesPerForm990Amt0138187
IRS990ScheduleD/TotalLiabilityAmt04296
IRS990ScheduleD/TotalRevenuePerForm990Amt0138706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN PERFORMS A REVIEW OF MANAGEMENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641136
IRS990/TotalAssetsEOYAmt0625616
IRS990/TotalAssetsGrp/BOYAmt0641136
IRS990/TotalAssetsGrp/EOYAmt0625616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139823
IRS990/TotalLiabilitiesEOYAmt0123784
IRS990/TotalLiabilitiesGrp/BOYAmt0139823
IRS990/TotalLiabilitiesGrp/EOYAmt0123784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138187
IRS990/TotalProgramServiceRevenueAmt049926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 COTE LANE SUITE 3
IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0031100540
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ORGANIZATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REP
ReturnHeader/BusinessOfficerGrp/PhoneNum06036412163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WYNDE RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEWART PROPERTY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0223509947
ReturnHeader/Filer/PhoneNum06036412163
ReturnHeader/Filer/USAddress/AddressLine1Txt02 COTE LANE SUITE 3
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0031100540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B7FB26EA5C876452684FB7491AACA7BD15FF4B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.97.160.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GIOIA
ReturnHeader/ReturnTs02019-05-31T13:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,616
Liabilities
$123,784
Net assets
$501,832
Revenue
$138,706
Expenses
$138,187
Net income
$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.63$1.61$4.24
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.28$4.24$1.74$1.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.67$1.31$4.36$1.55$1.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.83$1.29$4.54$1.47$1.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.29$4.70$1.46$1.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.27$4.80$1.43$1.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.24$5.02$1.39$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.40$5.01$1.27$1.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.55$1.27$5.28$1.29$1.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.63$1.24$5.39$1.29$1.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.79$1.26$5.52$1.27$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.72$1.24$5.47$1.27$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$1.29$5.52$1.35
2011Summary only. Only limited summary data is available for this year.$6.98$1.22$5.76$1.29$1.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.21$5.65$1.16