Civic Intelligence

Spjst Senior Living

990 • Fiscal year 2016 • EIN 74-1304505

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SPJSTSENIORLIVING.COM

View Organization Page

1810 Old Granger RdTaylor, TX 76574

(512) 352-6337

Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

97th percentile

76%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$35,506,096

Up $15,336,347 (+76%) from 2015

Net Assets

Up

$17,898,425

Up $8,046,952 (+82%) from 2015

Liabilities

Up

$17,607,671

Up $7,289,395 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$12,633,040

Up $1,255,879 (+11%) from 2015

Expenses

Up

$11,886,891

Up $2,560,773 (+27%) from 2015

Net Income

Down

$746,149

Down $1,304,894 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $11,796,959Liabilities 2010: $6,854,518Net Assets 2010: $4,942,4412010Assets 2011: $11,680,879Liabilities 2011: $6,682,535Net Assets 2011: $4,998,3442011Assets 2012: $13,231,603Liabilities 2012: $6,549,425Net Assets 2012: $6,682,1782012Assets 2013: $13,841,208Liabilities 2013: $6,375,728Net Assets 2013: $7,465,4802013Assets 2014: $13,608,613Liabilities 2014: $5,808,183Net Assets 2014: $7,800,4302014Assets 2015: $20,169,749Liabilities 2015: $10,318,276Net Assets 2015: $9,851,4732015Assets 2016: $35,506,096Liabilities 2016: $17,607,671Net Assets 2016: $17,898,4252016Assets 2017: $35,469,740Liabilities 2017: $17,186,385Net Assets 2017: $18,283,3552017Assets 2018: $36,137,110Liabilities 2018: $17,396,841Net Assets 2018: $18,740,2692018Assets 2019: $36,372,522Liabilities 2019: $16,331,431Net Assets 2019: $20,041,0912019Assets 2020: $46,574,367Liabilities 2020: $23,067,159Net Assets 2020: $23,507,2082020Assets 2021: $45,258,719Liabilities 2021: $16,534,140Net Assets 2021: $28,724,5792021Assets 2022: $49,371,043Liabilities 2022: $18,356,842Net Assets 2022: $31,014,2012022Assets 2023: $30,836,230Liabilities 2023: $16,969,493Net Assets 2023: $13,866,7372023Assets 2024: $29,072,263Liabilities 2024: $15,251,008Net Assets 2024: $13,821,2552024

Highlighted filing

2016

Assets$35,506,096
Liabilities$17,607,671
Net Assets$17,898,425
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,788,2372010Expenses 2011: $7,042,2892011Revenue 2012: $9,134,407Expenses 2012: $7,962,201Net Income 2012: $1,172,2062012Revenue 2013: $10,183,698Expenses 2013: $8,282,184Net Income 2013: $1,901,5142013Revenue 2014: $9,893,674Expenses 2014: $9,558,724Net Income 2014: $334,9502014Revenue 2015: $11,377,161Expenses 2015: $9,326,118Net Income 2015: $2,051,0432015Revenue 2016: $12,633,040Expenses 2016: $11,886,891Net Income 2016: $746,1492016Revenue 2017: $15,276,872Expenses 2017: $15,048,599Net Income 2017: $228,2732017Revenue 2018: $15,154,879Expenses 2018: $14,697,965Net Income 2018: $456,9142018Revenue 2019: $15,603,450Expenses 2019: $14,302,628Net Income 2019: $1,300,8222019Revenue 2020: $17,487,170Expenses 2020: $14,021,053Net Income 2020: $3,466,1172020Revenue 2021: $17,630,650Expenses 2021: $12,413,279Net Income 2021: $5,217,3712021Revenue 2022: $15,624,389Expenses 2022: $13,334,767Net Income 2022: $2,289,6222022Revenue 2023: $15,493,609Expenses 2023: $16,346,064Net Income 2023: -$852,4552023Revenue 2024: $16,995,947Expenses 2024: $18,349,222Net Income 2024: -$1,353,2752024

Highlighted filing

2016

Revenue$12,633,040
Expenses$11,886,891
Net Income$746,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,633,040
Mission and Program Overview

Mission

To provided nursing care and assisted living services to elderly and disabled individuals.

To provide nursing care and assisted living services to elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,851,473$17,898,425▲ $8,046,952
Land, Buildings, and Equipment, Net$11,504,137$8,367,580▼ $3,136,557
Accounts Receivable$4,794,932$4,552,980▼ $241,952
Savings and Temporary Cash Investments-$3,254,798-
Cash and Non-Interest-Bearing Accounts$3,870,680$1,336,542▼ $2,534,138
Total Assets$20,169,749$35,506,096▲ $15,336,347
Other Assets Total-$17,994,196-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,097,832$17,053,125▲ $6,955,293
Accounts Payable and Accrued Expenses$220,444$554,546▲ $334,102
Total Liabilities$10,318,276$17,607,671▲ $7,289,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,851,473$17,898,425▲ $8,046,952
Total Liabilities and Net Assets / Fund Balance$20,169,749$35,506,096▲ $15,336,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,593,217$4,870,965-
Land$630,962--
Equipment$143,401$2,487,850-
Other Assets Org$17,994,196--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Donnie VicoricChairman
George PaulingVice President
Charles BucekMember
Howard LeschikarMember
Jerry SijanskyMember
Lonnie LostakSecretary
Billy RollwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,617,162
Investment Income
$15,878
Other Revenue
$0
Change in Net Assets
$746,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,536,289
Other Expenses$4,350,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,605,226--$6,605,226
All Other Expenses$3,321,164--$3,321,164
Payroll Taxes$538,411--$538,411
Other Employee Benefits$365,809--$365,809
Depreciation Depletion$335,593--$335,593
Interest$286,527--$286,527
Information Technology$103,099--$103,099
Advertising$87,139--$87,139
Insurance$80,223--$80,223
Office Expenses$76,708--$76,708
Pension Plan Contributions$26,843--$26,843
Fees for Services Accounting$25,550--$25,550
Conferences and Meetings$20,763--$20,763
Travel$13,836--$13,836
Total Functional Expenses$11,886,891$0$0$11,886,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board of directors have the oportunity to review the fom 990 before it is e-filed.”

Governing documents etc available to public Part VI line 19

“All income tax returns or company financial statements are available when requested by the public”

Filing and Contact Details

Filer

Filer Name
Spjst Senior Living
EIN
74-1304505
Address
1810 OLD GRANGER RD, TAYLOR, TX 76574

Signing Officer

Name
Billy Rollwitz
Title
Treasurer
Phone
5123526337
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
310

Preparer

Firm
Greater Tejas Income Tax
Address
1301 W ANDERSON LN, AUSTIN, TX 78757
Preparer
Daniel Garcia
Phone
5128365050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ACCOUNTING FEES 25,550”

List of other expenses Part IX line 24E

“All other operating expenses 3,321,164”

Raw XML Appendix375 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053191203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012617162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011368055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09892213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010183159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09130614
IRS990ScheduleA/Total509Grp/TotalAmt053191203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012633041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011377161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09893674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010183698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09132407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053219981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07593217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04870965
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012464182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02487850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02631251
IRS990ScheduleD/LandGrp/BookValueAmt0630962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0630962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017994196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08367580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017994196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE THE OPORTUNITY TO REVIEW THE FOM 990 BEFORE IT IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INCOME TAX RETURNS OR COMPANY FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES 25,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER OPERATING EXPENSES 3,321,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020169749
IRS990/TotalAssetsEOYAmt035506096
IRS990/TotalAssetsGrp/BOYAmt020169749
IRS990/TotalAssetsGrp/EOYAmt035506096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0310
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011886891
IRS990/TotalFunctionalExpensesGrp/TotalAmt011886891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010318276
IRS990/TotalLiabilitiesEOYAmt017607671
IRS990/TotalLiabilitiesGrp/BOYAmt010318276
IRS990/TotalLiabilitiesGrp/EOYAmt017607671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09851473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017898425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011886891
IRS990/TotalProgramServiceRevenueAmt012617162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012633040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012633040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020169749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035506096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013836
IRS990/TravelGrp/TotalAmt013836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPJSTSENIORLIVING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY ROLLWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123526337
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPJST SENIOR LIVING
ReturnHeader/Filer/BusinessNameControlTxt0SPJS
ReturnHeader/Filer/EIN0741304505
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 OLD GRANGER RD
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC84077F5392AD88DC0C6EB00F7F97CBF5BEC6F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC84077F5392AD88DC0C6EB00F7F97CBF5BEC6F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07414662017191ls0t3cb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.242.66.157
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTm013:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREATER TEJAS INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W ANDERSON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05128365050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GARCIA
ReturnHeader/ReturnTs02017-06-30T16:00:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,506,096
Liabilities
$17,607,671
Net assets
$17,898,425
Revenue
$12,633,040
Expenses
$11,886,891
Net income
$746,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$15.3$13.8$17.0$18.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$30.8$17.0$13.9$15.5$16.3$0.85
2022Detailed filing. Detailed filing data is available for this year.$49.4$18.4$31.0$15.6$13.3$2.29
2021Detailed filing. Detailed filing data is available for this year.$45.3$16.5$28.7$17.6$12.4$5.22
2020Detailed filing. Detailed filing data is available for this year.$46.6$23.1$23.5$17.5$14.0$3.47
2019Detailed filing. Detailed filing data is available for this year.$36.4$16.3$20.0$15.6$14.3$1.30
2018Detailed filing. Detailed filing data is available for this year.$36.1$17.4$18.7$15.2$14.7$0.46
2017Detailed filing. Detailed filing data is available for this year.$35.5$17.2$18.3$15.3$15.0$0.23
2016Detailed filing. Detailed filing data is available for this year.$35.5$17.6$17.9$12.6$11.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$20.2$10.3$9.85$11.4$9.33$2.05
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.81$7.80$9.89$9.56$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.8$6.38$7.47$10.2$8.28$1.90
2012Summary only. Only limited summary data is available for this year.$13.2$6.55$6.68$9.13$7.96$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.68$5.00$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.85$4.94$6.79