Civic Intelligence

Waterman Communities Inc D/B/A Waterman Village of Mt Dora

990 • Fiscal year 2012 • EIN 59-2867652

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization ProfileWWW.WATERMANVILLAGE.COM

View Organization Page

2250 Brookfield Avenue32757
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

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

2012 filings • 501(c)3 • $25M-$50M 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

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets96th percentile

Assets

Down

$34,194,194

Down $2,852,691 (-7.7%) from 2011

Net Assets

Down

-$5,417,088

Down $2,148,409 (-66%) from 2011

Liabilities

Down

$39,611,282

Down $704,282 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,998,733

Up $1,132,528 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200M$100M$0-$100MAssets 2010: $38,582,098Liabilities 2010: $41,080,931Net Assets 2010: -$2,498,8332010Assets 2011: $37,046,885Liabilities 2011: $40,315,564Net Assets 2011: -$3,268,6792011Assets 2012: $34,194,194Liabilities 2012: $39,611,282Net Assets 2012: -$5,417,0882012Assets 2013: $28,036,711Liabilities 2013: $34,771,072Net Assets 2013: -$6,734,3612013Assets 2014: $28,362,420Liabilities 2014: $37,807,750Net Assets 2014: -$9,445,3302014Assets 2015: $28,783,335Liabilities 2015: $37,620,339Net Assets 2015: -$8,837,0042015Assets 2016: $30,246,000Liabilities 2016: $39,365,680Net Assets 2016: -$9,119,6802016Assets 2017: $32,864,186Liabilities 2017: $40,795,225Net Assets 2017: -$7,931,0392017Assets 2018: $34,849,591Liabilities 2018: $42,958,626Net Assets 2018: -$8,109,0352018Assets 2019: $43,909,298Liabilities 2019: $53,499,442Net Assets 2019: -$9,590,1442019Assets 2020: $47,781,091Liabilities 2020: $59,109,873Net Assets 2020: -$11,328,7822020Assets 2021: $148,398,473Liabilities 2021: $161,424,725Net Assets 2021: -$13,026,2522021Assets 2022: $151,358,588Liabilities 2022: $168,890,425Net Assets 2022: -$17,531,8372022Assets 2023: $142,337,644Liabilities 2023: $169,970,355Net Assets 2023: -$27,632,7112023Assets 2024: $133,204,295Liabilities 2024: $166,333,488Net Assets 2024: -$33,129,1932024

Highlighted filing

2012

Assets$34,194,194
Liabilities$39,611,282
Net Assets-$5,417,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $27,984,9252010Expenses 2011: $28,866,2052011Expenses 2012: $29,998,7332012Expenses 2013: $27,864,6242013Revenue 2014: $26,657,218Expenses 2014: $26,365,869Net Income 2014: $291,3492014Revenue 2015: $28,422,473Expenses 2015: $27,801,817Net Income 2015: $620,6562015Revenue 2016: $29,015,669Expenses 2016: $28,412,385Net Income 2016: $603,2842016Revenue 2017: $30,415,734Expenses 2017: $29,887,743Net Income 2017: $527,9912017Revenue 2018: $32,471,142Expenses 2018: $33,076,677Net Income 2018: -$605,5352018Revenue 2019: $31,203,246Expenses 2019: $32,035,703Net Income 2019: -$832,4572019Revenue 2020: $30,714,595Expenses 2020: $31,556,366Net Income 2020: -$841,7712020Revenue 2021: $31,351,619Expenses 2021: $32,378,956Net Income 2021: -$1,027,3372021Revenue 2022: $32,212,693Expenses 2022: $36,996,543Net Income 2022: -$4,783,8502022Revenue 2023: $42,133,630Expenses 2023: $52,473,810Net Income 2023: -$10,340,1802023Revenue 2024: $48,174,224Expenses 2024: $54,065,693Net Income 2024: -$5,891,4692024

Highlighted filing

2012

Revenue-
Expenses$29,998,733
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$28,423,599
Mission and Program Overview

Mission

As a community centered organization, waterman communities, inc. Makes it possible for all residents to age successfully, living their best life with maximum wellness and independence through a broad range of services delivered in a spirit of caring, integrity and professionalism.

Major Activities

Activity 2
Independent living retirement units: the independent living units serve approximately 305 elderly residents by providing one meal per day, transportation to medical appointments, shopping, activities, weekly housekeeping, maintenance, basic cable television and some utilities.
Activity 3
Bridgewater assisted living facility and summit assisted living facility: the assisted living facilities serve approximately 150 elderly residents with assistance in certain activities of daily living, including a 24-hour nursing staff; three meals daily; housekeeping and maintenance; transportation to medical appointments and shopping activities; basic cable television and all utilities.
Filing and Contact Details

Filer

EIN
59-2867652
Raw XML AppendixShowing 400 of 747 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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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-421651
IRS990/ReconcilationRevenueExpenses0-1726758
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013165764
IRS990/RevenuesLessExpensesCY0-1726758
IRS990/RevenuesLessExpensesPriorYear0-709976
IRS990/SalariesEtcCurrentYear014109031
IRS990/SalariesEtcPriorYear014505197
IRS990/SavingsAndTempCashInvestments/EOY04575
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0155753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01130
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0394753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0105904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0107188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055941
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0152649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0174853
IRS990ScheduleA/GrossInvestmentIncome509/Total0596535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027544110
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027485076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026235721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025237581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025099967
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0105904
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055941
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0152649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0174853
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0596535
IRS990ScheduleA/InvestmentIncomePercentage00.00440
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0644350
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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
$34,194,194
Liabilities
$39,611,282
Net assets
-$5,417,088
Revenue
-
Expenses
$29,998,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$133$166$33.1$48.2$54.1$5.89
2023Detailed filing. Detailed filing data is available for this year.$142$170$27.6$42.1$52.5$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$169$17.5$32.2$37.0$4.78
2021Detailed filing. Detailed filing data is available for this year.$148$161$13.0$31.4$32.4$1.03
2020Detailed filing. Detailed filing data is available for this year.$47.8$59.1$11.3$30.7$31.6$0.84
2019Detailed filing. Detailed filing data is available for this year.$43.9$53.5$9.59$31.2$32.0$0.83
2018Detailed filing. Detailed filing data is available for this year.$34.8$43.0$8.11$32.5$33.1$0.61
2017Detailed filing. Detailed filing data is available for this year.$32.9$40.8$7.93$30.4$29.9$0.53
2016Detailed filing. Detailed filing data is available for this year.$30.2$39.4$9.12$29.0$28.4$0.60
2015Detailed filing. Detailed filing data is available for this year.$28.8$37.6$8.84$28.4$27.8$0.62
2014Detailed filing. Detailed filing data is available for this year.$28.4$37.8$9.45$26.7$26.4$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$34.8$6.73$27.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$39.6$5.42$30.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$40.3$3.27$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$41.1$2.50$28.0