Civic Intelligence

Westminster Services 4 Elderly Inc.

990 • Fiscal year 2011 • EIN 72-0918445

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

250 South 1st St PO Box 133670454-1336
Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

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

2011 filings • 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 this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 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.

Assets

Up

$991,301

Up $2,697 (+0.3%) from 2010

Net Assets

Up

-$271,483

Up $14,579 (+5.1%) from 2010

Liabilities

Down

$1,262,784

Down $11,882 (-0.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$345,985

Up $7,145 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $988,604Liabilities 2010: $1,274,666Net Assets 2010: -$286,0622010Assets 2011: $991,301Liabilities 2011: $1,262,784Net Assets 2011: -$271,4832011Assets 2012: $1,027,976Liabilities 2012: $1,261,590Net Assets 2012: -$233,6142012

Highlighted filing

2011

Assets$991,301
Liabilities$1,262,784
Net Assets-$271,483

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $338,8402010Expenses 2011: $345,9852011Expenses 2012: $343,3062012

Highlighted filing

2011

Revenue-
Expenses$345,985
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$375,455
Filing and Contact Details

Filer

EIN
72-0918445
Raw XML AppendixShowing 400 of 614 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTEREST REDUCTION PAYMENTS (SECTION 236) -102,831. LOSS ON ASSET DISPOSAL 14,891.
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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'A GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2PRESBYSTERY OF SOUTH LOUISANA, 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 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/Explanation5THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO PAID EMPLOYEES OF WESTMINSTER SERVICES FOR THE ELDERLY, 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/Explanation7THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111333 LEE DR APT 391
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HAMMON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HAMMON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4JENNINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5JENNINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BATON ROUGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7KENNER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8KENNER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9BOGALUSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10BOGALUSA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11BATON ROUGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070711

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