Civic Intelligence

Westminster Retirement Village Inc

EIN 73-1365600 • 501(c)3 • Mcalester, OK

Profile

Housing for senior adults

310 E Washington AveMcalester, OK 74501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

395%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$15,993

Higher top officer pay than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,640,780 (-100%) from 2020

Liabilities

Down

$0

Down $988,296 (-100%) from 2020

Net Assets

Down

$0

Down $652,484 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$135,631

Down $657,290 (-126%) from 2020

Expenses

Down

$400,382

Down $214,299 (-35%) from 2020

Net Income

Down

-$536,013

Down $442,991 (-476%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,234,897Liabilities 2010: $1,861,342Net Assets 2010: $1,373,5552010Assets 2011: $3,036,741Liabilities 2011: $1,793,244Net Assets 2011: $1,243,4972011Assets 2012: $2,902,998Liabilities 2012: $1,736,132Net Assets 2012: $1,166,8662012Assets 2013: $2,709,030Liabilities 2013: $1,626,509Net Assets 2013: $1,082,5212013Assets 2014: $2,526,954Liabilities 2014: $1,518,130Net Assets 2014: $1,008,8242014Assets 2015: $2,343,499Liabilities 2015: $1,423,209Net Assets 2015: $920,2902015Assets 2016: $2,173,970Liabilities 2016: $1,331,430Net Assets 2016: $842,5402016Assets 2017: $2,067,093Liabilities 2017: $1,256,651Net Assets 2017: $810,4422017Assets 2018: $1,926,131Liabilities 2018: $1,165,423Net Assets 2018: $760,7082018Assets 2019: $1,802,953Liabilities 2019: $1,084,182Net Assets 2019: $718,7712019Assets 2020: $1,640,780Liabilities 2020: $988,296Net Assets 2020: $652,4842020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $661,7702010Expenses 2011: $664,8942011Expenses 2012: $615,9152012Revenue 2013: $543,438Expenses 2013: $627,783Net Income 2013: -$84,3452013Revenue 2014: $558,488Expenses 2014: $649,965Net Income 2014: -$91,4772014Revenue 2015: $540,243Expenses 2015: $628,775Net Income 2015: -$88,5322015Revenue 2016: $517,894Expenses 2016: $595,644Net Income 2016: -$77,7502016Revenue 2017: $566,853Expenses 2017: $598,951Net Income 2017: -$32,0982017Revenue 2018: $559,969Expenses 2018: $609,703Net Income 2018: -$49,7342018Revenue 2019: $580,111Expenses 2019: $622,048Net Income 2019: -$41,9372019Revenue 2020: $521,659Expenses 2020: $614,681Net Income 2020: -$93,0222020Revenue 2022: -$135,631Expenses 2022: $400,382Net Income 2022: -$536,0132022

Highlighted filing

2022

Revenue-$135,631
Expenses$400,382
Net Income-$536,013
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$135,631
Expenses
$400,382
Net income
-$536,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.40$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.99$0.65$0.52$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.08$0.72$0.58$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.17$0.76$0.56$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.26$0.81$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.17$1.33$0.84$0.52$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.42$0.92$0.54$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.52$1.01$0.56$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.71$1.63$1.08$0.54$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.74$1.17$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.79$1.24$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.86$1.37$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,287,263
Mission and Program Overview

Mission

Housing for senior adults

Housing for senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,609,694--
Land, Buildings, and Equipment, Net$1,468,058$0▼ $1,468,058
Savings and Temporary Cash Investments$30,768$0▼ $30,768
Cap Stk Tr Prin Current Funds$2,860--
Cash and Non-Interest-Bearing Accounts$500$0▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,073,682--
Total Assets$1,506,780$0▼ $1,506,780
Other Assets Total$7,454$0▼ $7,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,566--
Accounts Payable and Accrued Expenses$53,342--
Total Liabilities$967,908$0▼ $967,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,872$0▼ $538,872
Total Liabilities and Net Assets / Fund Balance$1,506,780$0▼ $1,506,780
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori WilsonManagerFT$15,993$15,993

Board Members and Trustees

NameTitle
Jeanie DancerPresident
Mozelle ProctorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,756
Investment Income
$-459,984
Other Revenue
$54,597
Change in Net Assets
$-536,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,061
Salaries, Compensation, and Employee Benefits$80,147
Grants and Similar Amounts Paid$10,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$126,241--$126,241
Depreciation Depletion$68,515--$68,515
Insurance$59,444--$59,444
Other Salaries and Wages$57,553--$57,553
Current Officers, Directors, Trustees, and Key Employees-$15,993-$15,993
Grants to Domestic Orgs$10,174--$10,174
Payroll Taxes$6,601--$6,601
Office Expenses$6,258--$6,258
Fees for Services Accounting$3,600--$3,600
Other Expenses$3,142--$3,142
Advertising$735--$735
Travel$26--$26
Total Functional Expenses$384,389$15,993$0$400,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westminster Retirement Village Inc
EIN
73-1365600
Phone
9184231503
Address
310 E WASHINGTON AVE, MCALESTER, OK 74501

Signing Officer

Name
Jeanie Dancer
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ryan Shores Accounting PLLC
Address
400 E Wyandotte Ave, McAlester, OK 74501
Preparer
Ryan Shores CPA
Phone
9183020272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution of mutual stock as part of asset distribution = -$2859”

Raw XML Appendix352 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/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION OF MUTUAL STOCK AS PART OF ASSET DISTRIBUTION = -$2859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506780
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IRS990/TravelGrp/TotalAmt026
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IRS990/USAddress/CityNm0MCALESTER
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IRS990/USAddress/ZIPCd074501
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIE DANCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER RETIREMENT VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0731365600
ReturnHeader/Filer/PhoneNum09184231503
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0MCALESTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872981393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryan Shores Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E Wyandotte Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAlester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074501
ReturnHeader/PreparerPersonGrp/PhoneNum09183020272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Shores CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T10:03:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANCER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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