Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 63-0875692

May 01, 2013 to Apr 30, 2014 • Filed on May 31, 2014

500 Spanish Fort Blvd36527

(251) 626-7007

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$62,033

Up $5,850 (+10%) from 2013

Net Assets

Up

$62,033

Up $5,850 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$77,899

Down $8,737 (-10%) from 2013

Expenses

Down

$72,049

Down $13,905 (-16%) from 2013

Net Income

Up

$5,850

Up $5,168 (+758%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $56,962Net Assets 2010: $56,9622010Assets 2012: $55,501Liabilities 2012: $02012Assets 2013: $56,183Liabilities 2013: $0Net Assets 2013: $56,1832013Assets 2014: $62,033Liabilities 2014: $0Net Assets 2014: $62,0332014Assets 2015: $76,253Liabilities 2015: $0Net Assets 2015: $76,2532015

Highlighted filing

2014

Assets$62,033
Liabilities$0
Net Assets$62,033

Operations Trend

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

$100K$50K$0Revenue 2010: $33,786Expenses 2010: $17,068Net Income 2010: $16,7182010Revenue 2012: $88,663Expenses 2012: $79,172Net Income 2012: $9,4912012Revenue 2013: $86,636Expenses 2013: $85,954Net Income 2013: $6822013Revenue 2014: $77,899Expenses 2014: $72,049Net Income 2014: $5,8502014Revenue 2015: $97,890Expenses 2015: $83,670Net Income 2015: $14,2202015

Highlighted filing

2014

Revenue$77,899
Expenses$72,049
Net Income$5,850
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$77,899
Mission and Program Overview

Mission

Support prc inc dba westminster village

Program Services

DescriptionGrantsExpenses
COLLECTION AND DISTRIBUTION OF THE WESTMINSTER VILLAGE RESIDENT FUND FOR EMPLOYEE APPRECIATION$73,425$69,731
PURCHASE OF SUPPLIES AND EQUIPMENT FOR ALL LEVELS OF CARE AT WESTMINSTER VILLAGE - INDEPENDENT LIVING ASSISTED LIVING AND BAYRIDGE$2,834$818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GREENPresidentPT$0--
DR SHERRY DANIELSSecretaryPT$0--
MARY LYNN WILLIAMSTreasurerPT$0--
DICK ALLENVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
63-0875692

Signing Officer

Name
Mary Lynn Williams
Title
Treasurer
Phone
2516267007
Signed
2014-05-31
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SUPPLIES/EQUIP PURCHASES Grantee WESTMINSTER VILLAGE ACTIVITIES Street 500 SPANISH FORT BLVD City, State, Zip SPANISH FORT, AL 36527Amount 818Activity RESIDENT FUND FOR EMP APPRECIATION Grantee WESTMINSTER VILLAGE EMPLOYEES Street 500 SPANISH FORT BLVD City, State, Zip SPANISH FORT, AL 36527Amount 69,731

Description of other expenses Part I line 16

Description AmountINSURANCE 1,500

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LYNN WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02516267007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10500 SPANISH FORT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPANISH FORT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062033
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070549
IRS990EZ/GrossReceiptsAmt077899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SHERRY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LYNN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PRC INC DBA WESTMINSTER VILLAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION AND DISTRIBUTION OF THE WESTMINSTER VILLAGE RESIDENT FUND FOR EMPLOYEE APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF SUPPLIES AND EQUIPMENT FOR ALL LEVELS OF CARE AT WESTMINSTER VILLAGE - INDEPENDENT LIVING ASSISTED LIVING AND BAYRIDGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073425
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072049
IRS990EZ/TotalProgramServiceExpensesAmt070549
IRS990EZ/TotalRevenueAmt077899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630770753
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PRESBYTERIAN RETIREMENT CORP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUPPLIES/EQUIP PURCHASES Grantee WESTMINSTER VILLAGE ACTIVITIES Street 500 SPANISH FORT BLVD City, State, Zip SPANISH FORT, AL 36527Amount 818Activity RESIDENT FUND FOR EMP APPRECIATION Grantee WESTMINSTER VILLAGE EMPLOYEES Street 500 SPANISH FORT BLVD City, State, Zip SPANISH FORT, AL 36527Amount 69,731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LYNN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516267007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTMINSTER VILLAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0630875692
ReturnHeader/Filer/USAddress/AddressLine10500 SPANISH FORT BLVD
ReturnHeader/Filer/USAddress/City0SPANISH FORT
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036527
ReturnHeader/ReturnTs02014-05-31T13:44:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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Filings