Civic Intelligence

Westminster Shores Inc.

990 • Fiscal year 2013 • EIN 59-0714826

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 17, 2014

Organization ProfileN/A
80 West Lucerne Circle32801
Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$37,816,606

Up $4,707,083 (+14%) from 2012

Net Assets

Down

-$3,844,468

Down $1,933,695 (-101%) from 2012

Liabilities

Up

$41,661,074

Up $6,640,778 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,036,595

Down $168,407 (-2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $33,302,787Liabilities 2010: $30,684,254Net Assets 2010: $2,618,5332010Assets 2011: $33,365,740Liabilities 2011: $32,924,127Net Assets 2011: $441,6132011Assets 2012: $33,109,523Liabilities 2012: $35,020,296Net Assets 2012: -$1,910,7732012Assets 2013: $37,816,606Liabilities 2013: $41,661,074Net Assets 2013: -$3,844,4682013Assets 2014: $47,163,066Liabilities 2014: $52,990,049Net Assets 2014: -$5,826,9832014Assets 2015: $47,649,509Liabilities 2015: $55,871,944Net Assets 2015: -$8,222,4352015Assets 2016: $55,656,723Liabilities 2016: $66,432,373Net Assets 2016: -$10,775,6502016Assets 2017: $77,000,214Liabilities 2017: $88,714,748Net Assets 2017: -$11,714,5342017Assets 2018: $70,809,341Liabilities 2018: $84,044,502Net Assets 2018: -$13,235,1612018Assets 2019: $69,586,210Liabilities 2019: $83,933,627Net Assets 2019: -$14,347,4172019Assets 2020: $67,980,195Liabilities 2020: $85,236,292Net Assets 2020: -$17,256,0972020Assets 2021: $87,374,727Liabilities 2021: $102,002,580Net Assets 2021: -$14,627,8532021Assets 2022: $96,015,943Liabilities 2022: $112,081,151Net Assets 2022: -$16,065,2082022Assets 2023: $91,332,970Liabilities 2023: $110,451,495Net Assets 2023: -$19,118,5252023Assets 2024: $89,843,848Liabilities 2024: $107,710,397Net Assets 2024: -$17,866,5492024Assets 2025: $85,631,715Liabilities 2025: $103,752,989Net Assets 2025: -$18,121,2742025

Highlighted filing

2013

Assets$37,816,606
Liabilities$41,661,074
Net Assets-$3,844,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,266,4302010Revenue 2011: $5,606,213Expenses 2011: $7,984,889Net Income 2011: -$2,378,6762011Expenses 2012: $8,205,0022012Expenses 2013: $8,036,5952013Revenue 2014: $6,498,634Expenses 2014: $8,905,436Net Income 2014: -$2,406,8022014Revenue 2015: $8,635,599Expenses 2015: $11,009,345Net Income 2015: -$2,373,7462015Revenue 2016: $8,783,114Expenses 2016: $10,969,069Net Income 2016: -$2,185,9552016Revenue 2017: $9,634,652Expenses 2017: $10,871,763Net Income 2017: -$1,237,1112017Revenue 2018: $11,637,691Expenses 2018: $13,350,321Net Income 2018: -$1,712,6302018Revenue 2019: $11,891,143Expenses 2019: $13,286,388Net Income 2019: -$1,395,2452019Revenue 2020: $12,132,060Expenses 2020: $14,687,978Net Income 2020: -$2,555,9182020Revenue 2021: $12,876,876Expenses 2021: $12,552,495Net Income 2021: $324,3812021Revenue 2022: $14,266,347Expenses 2022: $14,810,763Net Income 2022: -$544,4162022Revenue 2023: $16,572,514Expenses 2023: $18,711,697Net Income 2023: -$2,139,1832023Revenue 2024: $19,195,467Expenses 2024: $19,126,143Net Income 2024: $69,3242024Revenue 2025: $22,687,753Expenses 2025: $22,670,483Net Income 2025: $17,2702025

Highlighted filing

2013

Revenue-
Expenses$8,036,595
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 17, 2014
Return Version
2012v2.3
Gross Receipts
$7,159,232
Mission and Program Overview

Mission

Westminster shores, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving an excellent residential and health care community promoting wellness and encouraging active and healthy lifestyle choices. Westminster shores, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Westminster shores, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.

Filing and Contact Details

Filer

EIN
59-0714826
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY077292
IRS990/PrepaidExpensesDeferredCharges/EOY074581
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY05627617
IRS990/ProgramServiceRevenue/Description0MONTHLY FEES
IRS990/ProgramServiceRevenue/Description1EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description2MEDICARE/MEDICAID PAYMENTS -
IRS990/ProgramServiceRevenue/Description3OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear05698497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04187836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11093934
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2259455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome386392
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11093934
IRS990/ProgramServiceRevenue/TotalRevenueColumn2259455
IRS990/ProgramServiceRevenue/TotalRevenueColumn386392
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IRS990/ReconcilationOtherChanges099836
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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05627617
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IRS990/RevenuesLessExpensesPriorYear0-2342076
IRS990/SalariesEtcCurrentYear02719572
IRS990/SalariesEtcPriorYear02676227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0212619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0212795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0785692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0113301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100962
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0107973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0222564
IRS990ScheduleA/GrossInvestmentIncome509/Total0640337
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05627617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05698497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05700122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05764038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05945205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028735479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0113301

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,816,606
Liabilities
$41,661,074
Net assets
-$3,844,468
Revenue
-
Expenses
$8,036,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.6$104$18.1$22.7$22.7$0.02
2024Detailed filing. Detailed filing data is available for this year.$89.8$108$17.9$19.2$19.1$0.07
2023Detailed filing. Detailed filing data is available for this year.$91.3$110$19.1$16.6$18.7$2.14
2022Detailed filing. Detailed filing data is available for this year.$96.0$112$16.1$14.3$14.8$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.4$102$14.6$12.9$12.6$0.32
2020Detailed filing. Detailed filing data is available for this year.$68.0$85.2$17.3$12.1$14.7$2.56
2019Detailed filing. Detailed filing data is available for this year.$69.6$83.9$14.3$11.9$13.3$1.40
2018Detailed filing. Detailed filing data is available for this year.$70.8$84.0$13.2$11.6$13.4$1.71
2017Detailed filing. Detailed filing data is available for this year.$77.0$88.7$11.7$9.63$10.9$1.24
2016Detailed filing. Detailed filing data is available for this year.$55.7$66.4$10.8$8.78$11.0$2.19
2015Detailed filing. Detailed filing data is available for this year.$47.6$55.9$8.22$8.64$11.0$2.37
2014Detailed filing. Detailed filing data is available for this year.$47.2$53.0$5.83$6.50$8.91$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$41.7$3.84$8.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$35.0$1.91$8.21
2011Summary only. Only limited summary data is available for this year.$33.4$32.9$0.44$5.61$7.98$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$30.7$2.62$7.27