Civic Intelligence

Bst Senior Living West Inc.

990 • Fiscal year 2012 • EIN 74-2310549

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.BLUESKIESOFTEXAS.ORG

View Organization Page

5100 John D Ryan Boulevard78245-3527
Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.5%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$153,315,593

Up $13,355,042 (+9.5%) from 2011

Net Assets

Up

$6,051,001

Up $994,287 (+20%) from 2011

Liabilities

Up

$147,264,592

Up $12,360,755 (+9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,326,719

Down $160,117 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200M$150M$100M$50M$0Assets 2011: $139,960,551Liabilities 2011: $134,903,837Net Assets 2011: $5,056,7142011Assets 2012: $153,315,593Liabilities 2012: $147,264,592Net Assets 2012: $6,051,0012012Assets 2013: $169,539,868Liabilities 2013: $163,347,431Net Assets 2013: $6,192,4372013Assets 2014: $83,043,615Liabilities 2014: $76,787,627Net Assets 2014: $6,255,9882014Assets 2015: $86,029,875Liabilities 2015: $77,754,794Net Assets 2015: $8,275,0812015Assets 2016: $88,559,503Liabilities 2016: $77,782,963Net Assets 2016: $10,776,5402016Assets 2017: $92,678,788Liabilities 2017: $81,960,897Net Assets 2017: $10,717,8912017Assets 2018: $99,076,112Liabilities 2018: $81,996,394Net Assets 2018: $17,079,7182018Assets 2019: $102,595,774Liabilities 2019: $81,953,713Net Assets 2019: $20,642,0612019Assets 2020: $107,290,095Liabilities 2020: $82,782,709Net Assets 2020: $24,507,3862020Assets 2021: $112,083,644Liabilities 2021: $82,653,035Net Assets 2021: $29,430,6092021Assets 2022: $117,652,093Liabilities 2022: $84,406,112Net Assets 2022: $33,245,9812022Assets 2023: $123,681,024Liabilities 2023: $82,874,485Net Assets 2023: $40,806,5392023Assets 2024: $129,719,706Liabilities 2024: $86,346,063Net Assets 2024: $43,373,6432024Assets 2025: $135,359,342Liabilities 2025: $88,386,706Net Assets 2025: $46,972,6362025

Highlighted filing

2012

Assets$153,315,593
Liabilities$147,264,592
Net Assets$6,051,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $17,350,067Expenses 2011: $17,486,836Net Income 2011: -$136,7692011Expenses 2012: $17,326,7192012Expenses 2013: $17,803,5342013Revenue 2014: $19,197,126Expenses 2014: $17,534,351Net Income 2014: $1,662,7752014Revenue 2015: $18,711,496Expenses 2015: $16,686,806Net Income 2015: $2,024,6902015Revenue 2016: $18,893,487Expenses 2016: $16,942,323Net Income 2016: $1,951,1642016Revenue 2017: $20,286,319Expenses 2017: $16,448,897Net Income 2017: $3,837,4222017Revenue 2018: $23,626,928Expenses 2018: $17,265,101Net Income 2018: $6,361,8272018Revenue 2019: $22,213,166Expenses 2019: $18,650,823Net Income 2019: $3,562,3432019Revenue 2020: $22,908,519Expenses 2020: $19,043,194Net Income 2020: $3,865,3252020Revenue 2021: $24,466,156Expenses 2021: $19,542,933Net Income 2021: $4,923,2232021Revenue 2022: $24,712,565Expenses 2022: $20,897,193Net Income 2022: $3,815,3722022Revenue 2023: $29,579,895Expenses 2023: $22,019,337Net Income 2023: $7,560,5582023Revenue 2024: $26,881,206Expenses 2024: $24,314,102Net Income 2024: $2,567,1042024Revenue 2025: $29,007,841Expenses 2025: $25,408,848Net Income 2025: $3,598,9932025

Highlighted filing

2012

Revenue-
Expenses$17,326,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$18,543,968
Mission and Program Overview

Mission

Bst senior living west, inc is dedicated to quality retirement living with emphasis on individual well-being.

Filing and Contact Details

Filer

EIN
74-2310549
Raw XML AppendixShowing 400 of 711 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/CurrentYearMinus1Year/EndOfYearBalance04991990
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0678283
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03897186
IRS990ScheduleD/CurrentYearMinus2Years/Contributions052119
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04241978
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0400013
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0107340
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue08340632
IRS990ScheduleD/Equipment/Depreciation0836134
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09176766
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MEMBER, AIR FORCE VILLAGE, INC. HOLDS THE ENDOWMENT FOR THE BENEFIT OF THIS ORGANIZATION. THE ORGANIZATION'S ENDOWMENT INCLUDES FUNDS ESTABLISHED FOR THE PURPOSE OF INDIGENT ASSISTANCE, NURSING RESEARCH, AND EDUCATIONAL SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS FOR THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue02196098
IRS990ScheduleD/Land/OtherCostOrOtherBasis02196098
IRS990ScheduleD/LeaseholdImprovements/BookValue01752732
IRS990ScheduleD/LeaseholdImprovements/Depreciation0609472
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02362204
IRS990ScheduleD/OtherLandBuildings/BookValue0337916
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0337916
IRS990ScheduleD/OtherLiabilities/Amount048150
IRS990ScheduleD/OtherLiabilities/Amount11912135
IRS990ScheduleD/OtherLiabilities/Description0SPLIT-INTEREST AGREEMENT OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE DEPOSITS- GUARANTEED RESIDENCY
IRS990ScheduleD/PermanentEndowmentEOYBalance00.80000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,315,593
Liabilities
$147,264,592
Net assets
$6,051,001
Revenue
-
Expenses
$17,326,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$135$88.4$47.0$29.0$25.4$3.60
2024Detailed filing. Detailed filing data is available for this year.$130$86.3$43.4$26.9$24.3$2.57
2023Detailed filing. Detailed filing data is available for this year.$124$82.9$40.8$29.6$22.0$7.56
2022Detailed filing. Detailed filing data is available for this year.$118$84.4$33.2$24.7$20.9$3.82
2021Detailed filing. Detailed filing data is available for this year.$112$82.7$29.4$24.5$19.5$4.92
2020Detailed filing. Detailed filing data is available for this year.$107$82.8$24.5$22.9$19.0$3.87
2019Detailed filing. Detailed filing data is available for this year.$103$82.0$20.6$22.2$18.7$3.56
2018Detailed filing. Detailed filing data is available for this year.$99.1$82.0$17.1$23.6$17.3$6.36
2017Detailed filing. Detailed filing data is available for this year.$92.7$82.0$10.7$20.3$16.4$3.84
2016Detailed filing. Detailed filing data is available for this year.$88.6$77.8$10.8$18.9$16.9$1.95
2015Detailed filing. Detailed filing data is available for this year.$86.0$77.8$8.28$18.7$16.7$2.02
2014Summary only. Only limited summary data is available for this year.$83.0$76.8$6.26$19.2$17.5$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$163$6.19$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$147$6.05$17.3
2011Summary only. Only limited summary data is available for this year.$140$135$5.06$17.4$17.5$0.14