Civic Intelligence

Westminster Woods Inc

EIN 58-1736405 • 501(c)3

2335 North Bank Drive43220
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$833,278

Down $30,260 (-3.5%) from 2010

Liabilities

Down

$1,100,927

Down $3,060 (-0.3%) from 2010

Net Assets

Down

-$267,649

Down $27,200 (-11%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$129,913

Up $4,194 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $863,538Liabilities 2010: $1,103,987Net Assets 2010: -$240,4492010Assets 2011: $833,278Liabilities 2011: $1,100,927Net Assets 2011: -$267,6492011

Highlighted filing

2011

Assets$833,278
Liabilities$1,100,927
Net Assets-$267,649
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $125,7192010Expenses 2011: $129,9132011

Highlighted filing

2011

Revenue-
Expenses$129,913
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$833,278
Liabilities
$1,100,927
Net assets
-$267,649
Revenue
-
Expenses
$129,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.10$0.27$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.10$0.24$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$106,333
Filing and Contact Details

Filer

EIN
58-1736405
Raw XML AppendixShowing 400 of 616 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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IRS990ScheduleO/GeneralExplanation/Explanation0PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, IS A MEMBER OF THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2PRESBYTERY OF SOUTH LOUISIANA, A TAX-EXEMPT ORGANIZATION, HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ORGANIZATION'S GOVERNING BODY, SUCH AS APPROVAL OF THE GOVERNING BODY'S ELECTION OR REMOVAL OF MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION CHANGES OUT SOME MEMBERS OF THE BOARD EVERY YEAR. AT THAT TIME, THE BOARD REVIEWS ANY NEW MEMBER AND THEIR ASSOCIATION TO THE HOUSING FACILITY AND ITS INNER WORKINGS. THE BOARD MAKES CERTAIN THAT THERE IS NO CONFLICT OF INTEREST BEFORE NOMINATING ANY NEW BOARD MEMBER. THIS POLICY IS NOT A WRITTEN POLICY. HOWEVER, THE ORGANIZATION IS IN PROGRESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7FOR THE TAXABLE YEAR 2010, THERE WAS NOT A WRITTEN WHISTLEBLOWER POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROGRESS OF ADOPTING THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation8PER NOTICE 2012-4 THE IRS MODERNIZED EFILE (MEF) SYSTEM WILL NOT BE AVAILABLE FROM JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012 FOR ELECTRONIC FILING OF EXEMPT ORGANIZATION RETURNS. THE IRS IS GRANTING AN EXTENSION OF TIME TO FILE AFFECTED RETURNS TO MARCH 30, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation9FOR THE TAXABLE YEAR 2010, THERE WAS NOT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS IN THE PROGRESS OF ADOPTING THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation10THERE ARE NO PAID EMPLOYEES OF WESTMINSTER WOODS, INC. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4NOTICE 2012-4 EXTENSION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 13
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, LINE 15
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10OH

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