Civic Intelligence

Asbury Arms Inc.

990 • Fiscal year 2015 • EIN 23-7070334

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A

View Organization Page

80 W Lucerne CirOrlando, FL 32801

(407) 839-0707

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$455,126

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,293,108

Up $52,721 (+2.4%) from 2014

Net Assets

Up

$2,186,933

Up $68,837 (+3.2%) from 2014

Liabilities

Down

$106,175

Down $16,116 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$1,072,453

Down $41,147 (-3.7%) from 2014

Expenses

Down

$1,003,616

Down $73,042 (-6.8%) from 2014

Net Income

Up

$68,837

Up $31,895 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,002,905Liabilities 2010: $98,547Net Assets 2010: $1,904,3582010Assets 2012: $2,113,997Liabilities 2012: $121,551Net Assets 2012: $1,992,4462012Assets 2013: $2,196,432Liabilities 2013: $116,033Net Assets 2013: $2,080,3992013Assets 2014: $2,240,387Liabilities 2014: $122,291Net Assets 2014: $2,118,0962014Assets 2015: $2,293,108Liabilities 2015: $106,175Net Assets 2015: $2,186,9332015Assets 2016: $2,354,195Liabilities 2016: $116,538Net Assets 2016: $2,237,6572016Assets 2017: $2,454,011Liabilities 2017: $115,718Net Assets 2017: $2,338,2932017Assets 2018: $2,562,419Liabilities 2018: $113,692Net Assets 2018: $2,448,7272018Assets 2019: $2,732,674Liabilities 2019: $129,411Net Assets 2019: $2,603,2632019Assets 2020: $2,812,951Liabilities 2020: $161,779Net Assets 2020: $2,651,1722020Assets 2021: $3,018,625Liabilities 2021: $139,007Net Assets 2021: $2,879,6182021Assets 2022: $3,210,237Liabilities 2022: $144,125Net Assets 2022: $3,066,1122022Assets 2023: $3,246,103Liabilities 2023: $152,809Net Assets 2023: $3,093,2942023Assets 2024: $3,508,214Liabilities 2024: $178,467Net Assets 2024: $3,329,7472024

Highlighted filing

2015

Assets$2,293,108
Liabilities$106,175
Net Assets$2,186,933
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,083,1552010Expenses 2012: $975,8182012Expenses 2013: $1,008,3662013Revenue 2014: $1,113,600Expenses 2014: $1,076,658Net Income 2014: $36,9422014Revenue 2015: $1,072,453Expenses 2015: $1,003,616Net Income 2015: $68,8372015Revenue 2016: $1,088,361Expenses 2016: $1,037,637Net Income 2016: $50,7242016Revenue 2017: $1,123,974Expenses 2017: $1,023,338Net Income 2017: $100,6362017Revenue 2018: $1,129,135Expenses 2018: $1,018,701Net Income 2018: $110,4342018Revenue 2019: $1,207,575Expenses 2019: $1,053,039Net Income 2019: $154,5362019Revenue 2020: $1,233,670Expenses 2020: $1,171,407Net Income 2020: $62,2632020Revenue 2021: $1,304,998Expenses 2021: $1,076,552Net Income 2021: $228,4462021Revenue 2022: $1,300,143Expenses 2022: $1,113,649Net Income 2022: $186,4942022Revenue 2023: $1,390,863Expenses 2023: $1,363,681Net Income 2023: $27,1822023Revenue 2024: $1,765,105Expenses 2024: $1,528,652Net Income 2024: $236,4532024

Highlighted filing

2015

Revenue$1,072,453
Expenses$1,003,616
Net Income$68,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,077,783
Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646,133$1,534,590▼ $111,543
Prepaid Expenses and Deferred Charges$68,759$62,664▼ $6,095
Accounts Receivable$1,311$3,586▲ $2,275
Cash and Non-Interest-Bearing Accounts$55,794$3,397▼ $52,397
Total Assets$2,240,387$2,293,108▲ $52,721
Other Assets Total$468,390$688,871▲ $220,481
Liabilities
Other Liabilities$51,751$51,862▲ $111
Accounts Payable and Accrued Expenses$66,894$51,844▼ $15,050
Deferred Revenue$3,646$2,469▼ $1,177
Total Liabilities$122,291$106,175▼ $16,116
Net Assets / Fund Balance
Unrestricted Net Assets$2,117,267$2,186,104▲ $68,837
Temporarily Rstr Net Assets$829$829→ $0
Total Net Assets Fund Balance$2,118,096$2,186,933▲ $68,837
Total Liabilities and Net Assets / Fund Balance$2,240,387$2,293,108▲ $52,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,227$2,091,652$3,164,879
Equipment$97,483$372,256$469,739
Land$259,589-$259,589
Other Land Buildings$104,291$116,647$220,938
Other Assets Org$206--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Roger StevensExec VP/asst$455,126$455,126
Henry KeithSenior VP/tr$367,247$367,247

Board Members and Trustees

NameTitle
James BognerChairman/pre
Al C MccullyDirector
Eugenia ShannonDirector
Greg BustleDirector
John HillenmeyerDirector
John Milton VDirector
Marjorie PhillipsDirector
Richard SturmDirector
William O BellDirector
Roger StevensExec VP/asst Secreta
Stephen DyeSecretary
Henry KeithSenior VP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109
Program Service Revenue
$1,077,608
Investment Income
$-5,264
Other Revenue
$0
All Other Contributions
$109
Change in Net Assets
$68,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,783
Revenue Not Reported on Financial Statements
$-5,330
Other Revenue Adjustments
$-5,330
Total Revenue per Audited Statements
$1,077,783
Total Revenue per Form 990
$1,072,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,023
Salaries, Compensation, and Employee Benefits$376,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,594--$306,594
Depreciation Depletion$174,957--$174,957
Occupancy$147,238--$147,238
Fees for Services Management$93,484--$93,484
Insurance$81,743--$81,743
Other Employee Benefits$47,130--$47,130
Payroll Taxes$22,869--$22,869
Other Expenses$11,345--$11,345
Advertising$7,673--$7,673
Fees for Services Accounting$6,300--$6,300
Office Expenses$5,557--$5,557
All Other Expenses$1,502--$1,502
Conferences and Meetings$1,325--$1,325
Travel$105--$105
Total Functional Expenses$1,003,616$0$0$1,003,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,946
Expenses per Audited Statements$1,003,616
Total Expenses per Form 990$1,003,616
Expenses Not Reported on Form 990$5,330
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$51,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit hud communities.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”

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

“The audit committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”

Form 990, Page 6, Part VI, Line 15A

“SEE BELOW.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII

“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Asbury Arms Inc
EIN
23-7070334
Phone
4078390707
Address
80 W LUCERNE CIR, ORLANDO, FL 32801

Signing Officer

Name
Henry T Keith
Title
Senior VP/treasurer
Phone
4078390707
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
1969
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
15

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from state corporate income tax. Therefore, no provision for income taxes is included in the financial statements. The organizations form 990 return of organization exempt from income tax remains open for examination by the internal revenue service for three years from the date filed. The organization has not been notified of any returns held open for examination beyond the normal statutory period.”

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

“Loss on disposal of fixed assets -5,330”

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

“Loss on disposal of fixed assets 5,330”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXCESS INCOME REVENUE 959 LAUNDRY 16,893 NSF AND LATE CHARGES 95 DAMAGES & CLEANING FEES 1,150 FORFEITED SECURITY DEPOSITS 5,017 OTHER REVENUE/REIMBURSEMENT 6,189
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REMAINS OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY RETURNS HELD OPEN FOR EXAMINATION BEYOND THE NORMAL STATUTORY PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -5,330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 5,330
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,108
Liabilities
$106,175
Net assets
$2,186,933
Revenue
$1,072,453
Expenses
$1,003,616
Net income
$68,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.18$3.33$1.77$1.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.15$3.09$1.39$1.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.14$3.07$1.30$1.11$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.14$2.88$1.30$1.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$1.23$1.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.13$2.60$1.21$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.34$1.12$1.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.24$1.09$1.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.19$1.07$1.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$1.11$1.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.12$2.08$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.12$1.99$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.10$1.90$1.08