Civic Intelligence

Westminster Manor

990 • Fiscal year 2017 • EIN 74-1501375

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.WESTMINSTERMANOR.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

5.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$159,255,682

Up $12,046,219 (+8.2%) from 2016

Net Assets

Up

-$20,793,020

Up $7,886,537 (+27%) from 2016

Liabilities

Up

$180,048,702

Up $4,159,682 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$31,369,961

Up $1,102,189 (+3.6%) from 2016

Expenses

Down

$27,955,151

Down $15,234,382 (-35%) from 2016

Net Income

Up

$3,414,810

Up $16,336,571 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $138,315,550Liabilities 2010: $141,999,134Net Assets 2010: -$3,683,5842010Assets 2011: $142,330,855Liabilities 2011: $143,707,283Net Assets 2011: -$1,376,4282011Assets 2012: $143,946,679Liabilities 2012: $147,682,411Net Assets 2012: -$3,735,7322012Assets 2013: $152,141,609Liabilities 2013: $168,299,390Net Assets 2013: -$16,157,7812013Assets 2014: $145,660,305Liabilities 2014: $162,055,643Net Assets 2014: -$16,395,3382014Assets 2015: $145,395,502Liabilities 2015: $161,943,889Net Assets 2015: -$16,548,3872015Assets 2016: $147,209,463Liabilities 2016: $175,889,020Net Assets 2016: -$28,679,5572016Assets 2017: $159,255,682Liabilities 2017: $180,048,702Net Assets 2017: -$20,793,0202017Assets 2018: $159,459,415Liabilities 2018: $180,780,167Net Assets 2018: -$21,320,7522018Assets 2019: $179,109,941Liabilities 2019: $184,906,844Net Assets 2019: -$5,796,9032019Assets 2020: $211,683,555Liabilities 2020: $207,998,034Net Assets 2020: $3,685,5212020Assets 2021: $287,234,202Liabilities 2021: $271,631,341Net Assets 2021: $15,602,8612021Assets 2022: $297,891,292Liabilities 2022: $297,934,731Net Assets 2022: -$43,4392022Assets 2023: $310,226,426Liabilities 2023: $307,527,236Net Assets 2023: $2,699,1902023Assets 2024: $307,691,988Liabilities 2024: $293,988,284Net Assets 2024: $13,703,7042024

Highlighted filing

2017

Assets$159,255,682
Liabilities$180,048,702
Net Assets-$20,793,020
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $16,651,4342010Revenue 2011: $18,980,029Expenses 2011: $17,311,523Net Income 2011: $1,668,5062011Expenses 2012: $26,635,6402012Revenue 2013: $25,459,915Expenses 2013: $28,416,847Net Income 2013: -$2,956,9322013Revenue 2014: $28,185,466Expenses 2014: $28,620,445Net Income 2014: -$434,9792014Revenue 2015: $29,460,784Expenses 2015: $28,360,219Net Income 2015: $1,100,5652015Revenue 2016: $30,267,772Expenses 2016: $43,189,533Net Income 2016: -$12,921,7612016Revenue 2017: $31,369,961Expenses 2017: $27,955,151Net Income 2017: $3,414,8102017Revenue 2018: $31,204,396Expenses 2018: $28,327,110Net Income 2018: $2,877,2862018Revenue 2019: $36,574,468Expenses 2019: $30,389,340Net Income 2019: $6,185,1282019Revenue 2020: $32,005,622Expenses 2020: $31,020,393Net Income 2020: $985,2292020Revenue 2021: $35,378,162Expenses 2021: $31,079,971Net Income 2021: $4,298,1912021Revenue 2022: $36,222,711Expenses 2022: $35,312,388Net Income 2022: $910,3232022Revenue 2023: $41,307,221Expenses 2023: $49,936,331Net Income 2023: -$8,629,1102023Revenue 2024: $61,541,438Expenses 2024: $53,817,511Net Income 2024: $7,723,9272024

Highlighted filing

2017

Revenue$31,369,961
Expenses$27,955,151
Net Income$3,414,810
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The goal of westminster manor is to relieve the retired person of the responsibility of home management and to provide economical support and nursing care in the company's health facility for the residents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$159,255,682
Liabilities
$180,048,702
Net assets
-$20,793,020
Revenue
$31,369,961
Expenses
$27,955,151
Net income
$3,414,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$308$294$13.7$61.5$53.8$7.72
2023Summary only. Only limited summary data is available for this year.$310$308$2.70$41.3$49.9$8.63
2022Summary only. Only limited summary data is available for this year.$298$298$0.04$36.2$35.3$0.91
2021Summary only. Only limited summary data is available for this year.$287$272$15.6$35.4$31.1$4.30
2020Summary only. Only limited summary data is available for this year.$212$208$3.69$32.0$31.0$0.99
2019Summary only. Only limited summary data is available for this year.$179$185$5.80$36.6$30.4$6.19
2018Summary only. Only limited summary data is available for this year.$159$181$21.3$31.2$28.3$2.88
2017Summary only. Only limited summary data is available for this year.$159$180$20.8$31.4$28.0$3.41
2016Summary only. Only limited summary data is available for this year.$147$176$28.7$30.3$43.2$12.9
2015Summary only. Only limited summary data is available for this year.$145$162$16.5$29.5$28.4$1.10
2014Summary only. Only limited summary data is available for this year.$146$162$16.4$28.2$28.6$0.43
2013Summary only. Only limited summary data is available for this year.$152$168$16.2$25.5$28.4$2.96
2012Summary only. Only limited summary data is available for this year.$144$148$3.74$26.6
2011Summary only. Only limited summary data is available for this year.$142$144$1.38$19.0$17.3$1.67
2010Summary only. Only limited summary data is available for this year.$138$142$3.68$16.7