Civic Intelligence

Asbury Villas

990 • Fiscal year 2010 • EIN 25-1819952

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileWWW.ASBURYHEIGHTS.ORG
700 Bower Hill Road15243
Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$7,808,798

No earlier filing loaded for comparison.

Net Assets

-$4,125,173

No earlier filing loaded for comparison.

Liabilities

$11,933,971

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,573,940

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,808,798Liabilities 2010: $11,933,971Net Assets 2010: -$4,125,1732010Assets 2011: $7,572,478Liabilities 2011: $11,651,088Net Assets 2011: -$4,078,6102011Assets 2012: $6,801,906Liabilities 2012: $11,603,804Net Assets 2012: -$4,801,8982012Assets 2013: $6,504,226Liabilities 2013: $11,477,701Net Assets 2013: -$4,973,4752013Assets 2014: $6,230,926Liabilities 2014: $11,363,455Net Assets 2014: -$5,132,5292014Assets 2015: $5,914,908Liabilities 2015: $11,167,197Net Assets 2015: -$5,252,2892015Assets 2016: $5,494,669Liabilities 2016: $10,409,846Net Assets 2016: -$4,915,1772016Assets 2017: $5,348,266Liabilities 2017: $10,367,863Net Assets 2017: -$5,019,5972017Assets 2018: $5,180,078Liabilities 2018: $9,981,271Net Assets 2018: -$4,801,1932018Assets 2019: $5,687,069Liabilities 2019: $9,366,175Net Assets 2019: -$3,679,1062019Assets 2020: $6,397,721Liabilities 2020: $9,077,593Net Assets 2020: -$2,679,8722020Assets 2021: $7,018,255Liabilities 2021: $8,426,829Net Assets 2021: -$1,408,5742021Assets 2022: $7,180,186Liabilities 2022: $7,944,160Net Assets 2022: -$763,9742022Assets 2023: $7,865,575Liabilities 2023: $7,398,374Net Assets 2023: $467,2012023Assets 2024: $4,639,396Liabilities 2024: $0Net Assets 2024: $4,639,3962024

Highlighted filing

2010

Assets$7,808,798
Liabilities$11,933,971
Net Assets-$4,125,173
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,573,9402010Expenses 2011: $3,651,4632011Expenses 2012: $4,154,8422012Revenue 2013: $4,929,671Expenses 2013: $3,608,739Net Income 2013: $1,320,9322013Revenue 2014: $5,037,773Expenses 2014: $3,643,821Net Income 2014: $1,393,9522014Revenue 2015: $4,433,750Expenses 2015: $3,522,252Net Income 2015: $911,4982015Revenue 2016: $5,094,616Expenses 2016: $3,886,133Net Income 2016: $1,208,4832016Revenue 2017: $5,493,400Expenses 2017: $3,938,860Net Income 2017: $1,554,5402017Revenue 2018: $4,897,980Expenses 2018: $3,770,051Net Income 2018: $1,127,9292018Revenue 2019: $4,535,252Expenses 2019: $3,413,027Net Income 2019: $1,122,2252019Revenue 2020: $4,721,610Expenses 2020: $3,722,376Net Income 2020: $999,2342020Revenue 2021: $4,842,667Expenses 2021: $3,571,369Net Income 2021: $1,271,2982021Revenue 2022: $4,775,787Expenses 2022: $4,131,187Net Income 2022: $644,6002022Revenue 2023: $5,485,917Expenses 2023: $4,254,742Net Income 2023: $1,231,1752023Revenue 2024: $2,305,837Expenses 2024: $1,150,478Net Income 2024: $1,155,3592024

Highlighted filing

2010

Revenue-
Expenses$3,573,940
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$4,284,715
Mission and Program Overview

Mission

Asbury villas is a faith based organization whose mission is to improve the lives of older adults through high-quality compassionate care.

Filing and Contact Details

Filer

EIN
25-1819952
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL EXPENSES ARE PAID THROUGH ASBURY VILLAS' PARENT CORPORATION, UNITED METHODIST SERVICES FOR THE AGING (EIN 25-1555687) AND THEN ALLOCATED TO THE VARIOUS RELATED ORGANIZATIONS. BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ARE REPORTED ON SCHEDULE L, PART IV OF UNITED METHODIST SERVICES FOR THE AGING'S 990 SINCE THE EXPENSES WERE PAID FROM UNITED METHODIST SERVICES FOR THE AGING. SOME OF THE EXPENSES REPORTED ON UNITED METHODIST SERVICES FOR THE AGING'S SCHEDULE L, PART IV WERE ALLOCATED TO THE VARIOUS ORGANIZATIONS. SEE SCHEDULE R, PART II FOR THE LIST OF RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE ASSISTED LIVING FOR OLDER ADULTS
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION. ANY QUESTIONS ARE ADDRESSED PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3AT THE ANNUAL BOARD MEETING, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST STATEMENTS ARE MONITORED BY THE BOARD CHAIR. DURING THE BOARD MEETING, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF CERTAIN OFFICERS OF THE BOARD AND GENERAL COUNSEL. COMPENSATION ADJUSTMENTS ARE DETERMINED IN CONSIDERATION OF BOTH INTERNAL EQUITY AS WELL AS EXTERNAL MARKETPLACE EQUITY. AS A PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD AGREES TO AN OPERATING BUDGET THAT INCLUDES ANTICIPATED ADJUSTMENTS TO THE COMPENSATION OF ALL MANAGEMENT EMPLOYEES INCLUDING THE CEO. EVERY THREE TO FIVE YEARS AN OUTSIDE CONSULTANT FIRM IS HIRED BY THE COMPENSATION COMMITTEE TO REVIEW THE EXTERNAL COMPETITIVENESS OF THE CEO'S COMPENSATION PACKAGE. THE MOST RECENT REVIEW INCLUDED THE COMPLETION OF A CUSTOMIZED AND HIGHLY DETAILED COMPENSATION ANALYSIS WHICH, AMONG OTHER THINGS, ESTABLISHED THE COMPENSATION RANGE FOR THE CEO POSITION, USING BOTH NATIONAL/REGIONAL AND LOCAL DATA. THE RESULTS OF THESE THIRD PARTY ANALYSES FORM THE BASIS OF ASSESSING EXTERNAL MARKETPLACE COMPETITIVENESS/FAIRNESS OF THE COMPENSATION PACKAGE AND INFORMS OF ANY NEEDED ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5ASBURY VILLAS MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME, ASBURY VILLAS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL EXPENSES ARE PAID THROUGH ASBURY VILLAS' PARENT CORPORATION, UNITED METHODIST SERVICES FOR THE AGING (EIN 25-1555687) AND THEN ALLOCATED TO THE VARIOUS RELATED ORGANIZATIONS. ALL FORM 1099-MISC ARE ISSUED FROM UNITED METHODIST SERVICES FOR THE AGING. THE LIST OF FIVE HIGHEST PAID CONTRACTORS IS REPORTED ON FORM 990, PART VII OF UNITED METHODIST SERVICES FOR THE AGING. SOME OF THE EXPENSES REPORTED ON UNITED METHODIST SERVICES FOR THE AGING'S FORM 990, PART VII WERE ALLOCATED TO THE VARIOUS RELATED ORGANIZATIONS. SEE SCHEDULE R, PART II FOR THE LIST OF RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER CHANGES IN NET ASSETS IS COMPRISED OF AN INCREASE OF 81,525 FOR UNREALIZED GAIN ON A DERIVATIVE FINANCIAL INSTRUMENT AND A DECREASE OF 5,639,836 FOR A FORGIVENESS OF A "DUE TO AFFILIATE".
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier7GROUP RETURN METHOD
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10700 BOWER HILL ROAD

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,808,798
Liabilities
$11,933,971
Net assets
-$4,125,173
Revenue
-
Expenses
$3,573,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.31$1.15$1.16
2023Detailed filing. Detailed filing data is available for this year.$7.87$7.40$0.47$5.49$4.25$1.23
2022Detailed filing. Detailed filing data is available for this year.$7.18$7.94$0.76$4.78$4.13$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.02$8.43$1.41$4.84$3.57$1.27
2020Detailed filing. Detailed filing data is available for this year.$6.40$9.08$2.68$4.72$3.72$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.69$9.37$3.68$4.54$3.41$1.12
2018Detailed filing. Detailed filing data is available for this year.$5.18$9.98$4.80$4.90$3.77$1.13
2017Detailed filing. Detailed filing data is available for this year.$5.35$10.4$5.02$5.49$3.94$1.55
2016Detailed filing. Detailed filing data is available for this year.$5.49$10.4$4.92$5.09$3.89$1.21
2015Detailed filing. Detailed filing data is available for this year.$5.91$11.2$5.25$4.43$3.52$0.91
2014Detailed filing. Detailed filing data is available for this year.$6.23$11.4$5.13$5.04$3.64$1.39
2013Detailed filing. Detailed filing data is available for this year.$6.50$11.5$4.97$4.93$3.61$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$11.6$4.80$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$11.7$4.08$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$11.9$4.13$3.57