Civic Intelligence

White Sands Manor Inc.

990 • Fiscal year 2010 • EIN 59-1998019

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 13, 2011

Organization Profile N/A

80 West Lucerne Circle32801

Siviq Scores

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

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets94th percentile

Assets

$2,102,495

No earlier filing loaded for comparison.

Net Assets

-$498,597

No earlier filing loaded for comparison.

Liabilities

$2,601,092

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,017,305

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.

Highlighted filing

2010

Assets$2,102,495

Liabilities$2,601,092

Net Assets-$498,597

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2010

Revenue-

Expenses$1,017,305

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2009 to Jun 30, 2010
Signed: Jan 13, 2011
Return Version: 2009v1.7
Gross Receipts: $970,561

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.

Filing and Contact Details

Filer

EIN: 59-1998019

Raw XML AppendixShowing 400 of 751 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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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	17130
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	1	24447
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	259412
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	1	269698
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	true
IRS990ScheduleJ/WrittenEmploymentContract	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	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.
IRS990ScheduleO/GeneralExplanation/Explanation	1	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.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation	3	WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	6	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.
IRS990ScheduleO/GeneralExplanation/Explanation	7	SEE BELOW.
IRS990ScheduleO/GeneralExplanation/Explanation	8	THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation	9	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier	2	CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier	3	ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier	4	DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier	5	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	6	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	7	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	8	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	9	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Assets: $2,102,495
Liabilities: $2,601,092
Net assets: -$498,597
Revenue: -
Expenses: $1,017,305
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.37	$7.88	$2.52	$1.78	$1.98	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$5.39	$7.72	$2.32	$1.38	$1.95	$0.57
2022Detailed filing. Detailed filing data is available for this year.	$2.21	$2.90	$0.69	$1.16	$1.01	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$2.10	$2.94	$0.84	$1.01	$1.07	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$2.21	$2.99	$0.78	$1.00	$1.10	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$2.34	$3.02	$0.68	$0.99	$1.09	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$2.49	$3.06	$0.57	$0.96	$1.06	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$2.70	$3.17	$0.47	$0.95	$1.03	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$3.57	$3.96	$0.39	$0.92	$1.04	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.59	$3.87	$0.27	$0.96	$0.97	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.75	$2.12	$0.37	$0.98	$0.94	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$2.24	$0.41		$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.89	$2.36	$0.47		$0.96
2011Summary only. Only limited summary data is available for this year.	$2.00	$2.47	$0.46	$0.97	$0.93	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.10	$2.60	$0.50		$1.02