Civic Intelligence

Westhills Village Foundation

990 • Fiscal year 2012 • EIN 36-3634283

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.WESTHILLSVILLAGE.COM
255 Texas Street57701
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets35th percentile

Assets

Up

$1,105,718

Up $291,586 (+36%) from 2011

Net Assets

Up

$1,058,675

Up $295,288 (+39%) from 2011

Liabilities

Down

$47,043

Down $3,702 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,148

Down $18,924 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $796,965Liabilities 2010: $54,447Net Assets 2010: $742,5182010Assets 2011: $814,132Liabilities 2011: $50,745Net Assets 2011: $763,3872011Assets 2012: $1,105,718Liabilities 2012: $47,043Net Assets 2012: $1,058,6752012Assets 2013: $1,107,648Liabilities 2013: $43,340Net Assets 2013: $1,064,3082013Assets 2014: $1,173,659Liabilities 2014: $39,638Net Assets 2014: $1,134,0212014Assets 2015: $1,171,019Liabilities 2015: $35,935Net Assets 2015: $1,135,0842015Assets 2016: $1,336,876Liabilities 2016: $32,233Net Assets 2016: $1,304,6432016Assets 2017: $1,724,183Liabilities 2017: $28,530Net Assets 2017: $1,695,6532017Assets 2018: $1,815,854Liabilities 2018: $24,828Net Assets 2018: $1,791,0262018Assets 2019: $1,965,733Liabilities 2019: $21,126Net Assets 2019: $1,944,6072019Assets 2020: $2,024,643Liabilities 2020: $17,423Net Assets 2020: $2,007,2202020Assets 2021: $2,363,393Liabilities 2021: $13,721Net Assets 2021: $2,349,6722021Assets 2022: $2,195,569Liabilities 2022: $10,018Net Assets 2022: $2,185,5512022Assets 2023: $2,502,447Liabilities 2023: $6,316Net Assets 2023: $2,496,1312023Assets 2024: $2,992,449Liabilities 2024: $2,614Net Assets 2024: $2,989,8352024Assets 2025: $3,406,479Liabilities 2025: $0Net Assets 2025: $3,406,4792025

Highlighted filing

2012

Assets$1,105,718
Liabilities$47,043
Net Assets$1,058,675
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $48,2742010Expenses 2011: $49,0722011Expenses 2012: $30,1482012Expenses 2013: $231,3812013Revenue 2014: $248,563Expenses 2014: $195,392Net Income 2014: $53,1712014Revenue 2015: $183,127Expenses 2015: $61,097Net Income 2015: $122,0302015Revenue 2016: $202,910Expenses 2016: $82,498Net Income 2016: $120,4122016Revenue 2017: $380,981Expenses 2017: $64,066Net Income 2017: $316,9152017Revenue 2018: $446,416Expenses 2018: $326,885Net Income 2018: $119,5312018Revenue 2019: $265,420Expenses 2019: $118,788Net Income 2019: $146,6322019Revenue 2020: $225,996Expenses 2020: $124,193Net Income 2020: $101,8032020Revenue 2021: $377,173Expenses 2021: $261,613Net Income 2021: $115,5602021Revenue 2022: $404,980Expenses 2022: $156,212Net Income 2022: $248,7682022Revenue 2023: $218,500Expenses 2023: $104,593Net Income 2023: $113,9072023Revenue 2024: $271,115Expenses 2024: $137,176Net Income 2024: $133,9392024Revenue 2025: $523,940Expenses 2025: $225,407Net Income 2025: $298,5332025

Highlighted filing

2012

Revenue-
Expenses$30,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$346,943
Mission and Program Overview

Mission

To carryout and further the purposes of the presbyterian retirement village of rapid city, sd.

Filing and Contact Details

Filer

EIN
36-3634283
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME BEING USED TO SUPPORT THE PURPOSE OF THE FOUNDATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF SEPTEMBER 30, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL GRANTS OF THE FOUNDATION ARE AWARDED TO ITS RELATED TAX EXEMPT ORGANIZATION, THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY. THE TWO ORGANIZATIONS HAVE SHARED BOARD MEMBERS AND ACTIVITIES OF THE FOUNDATION ARE DIRECTED SOLELY AT PROVIDING SUPPORT FOR THE RETIREMENT VILLAGE.
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO REVIEW POTENTIAL CONFLICTS AND DISCLOSE THEM IN WRITING AT LEAST ANNUALLY. BOARD MEMBERS ARE NOT ALLOWED TO PARTICIPATE IN DICUSSION OR VOTING OF MATTERS THAT MAY HAVE POTENTIAL CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. CONFLICTS INCLUDE DIRECT PERSONAL, FINANCIAL, OR BUSINESS RELATIONSHIPS WITH AN ENTITY UNDER DISCUSSION THAT REQUIRES A VOTE FOR ACTION.
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IRS990/TotalFunctionalExpenses/ProgramServices022450
IRS990/TotalFunctionalExpenses/Total030148
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050745
IRS990/TotalLiabilitiesBOY050745
IRS990/TotalLiabilities/EOY047043
IRS990/TotalLiabilitiesEOY047043
IRS990/TotalLiabNetAssetsFundBalances/BOY0814132
IRS990/TotalLiabNetAssetsFundBalances/EOY01105718
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0763387
IRS990/TotalNetAssetsFundBalances/EOY01058675
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense022450
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0253598
IRS990/TotalRevenue/ExclusionAmount017331
IRS990/TotalRevenuePriorYear087773
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0253598
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0520963
IRS990/UnrestrictedNetAssets/EOY0639575
IRS990/UponRequest0X
IRS990/WebSite0WWW.WESTHILLSVILLAGE.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363634283
ReturnHeader/Filer/Name/BusinessNameLine10WESTHILLS VILLAGE FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone06053420255
ReturnHeader/Filer/USAddress/AddressLine10255 TEXAS STREET
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0ROYAL MCCRACKEN
ReturnHeader/Officer/Phone06053420255
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0460403496
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057701
ReturnHeader/Preparer/Name0DEIDRE BUDAHL CPA

Document Assets

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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
$1,105,718
Liabilities
$47,043
Net assets
$1,058,675
Revenue
-
Expenses
$30,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.52$0.23$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.27$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$0.22$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.40$0.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.01$0.23$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.94$0.27$0.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.45$0.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$0.38$0.06$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.30$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.25$0.20$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.06$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$0.05