Civic Intelligence

Golden West Communities Inc.

990 • Fiscal year 2012 • EIN 84-0526484

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1055 Adams Circle80303
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

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

2012 filings • 501(c)3 • $25M-$50M 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

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,153,342

Down $36,767 (-0.1%) from 2011

Net Assets

Up

-$163,259

Up $369,592 (+69%) from 2011

Liabilities

Down

$25,316,601

Down $406,359 (-1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,606,238

Up $17,376 (+0.3%) from 2011

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.

$60M$40M$20M$0-$20MAssets 2010: $25,650,236Liabilities 2010: $25,867,806Net Assets 2010: -$217,5702010Assets 2011: $25,190,109Liabilities 2011: $25,722,960Net Assets 2011: -$532,8512011Assets 2012: $25,153,342Liabilities 2012: $25,316,601Net Assets 2012: -$163,2592012Assets 2013: $24,924,308Liabilities 2013: $24,464,466Net Assets 2013: $459,8422013Assets 2014: $24,756,056Liabilities 2014: $23,844,486Net Assets 2014: $911,5702014Assets 2015: $24,498,931Liabilities 2015: $23,166,340Net Assets 2015: $1,332,5912015Assets 2016: $23,505,095Liabilities 2016: $21,715,872Net Assets 2016: $1,789,2232016Assets 2017: $23,898,496Liabilities 2017: $21,543,149Net Assets 2017: $2,355,3472017Assets 2018: $13,261,873Liabilities 2018: $7,060,455Net Assets 2018: $6,201,4182018Assets 2019: $14,569,872Liabilities 2019: $7,247,439Net Assets 2019: $7,322,4332019Assets 2020: $50,509,086Liabilities 2020: $207,240Net Assets 2020: $50,301,8462020Assets 2021: $57,297,086Liabilities 2021: $1,445,673Net Assets 2021: $55,851,4132021Assets 2022: $55,915,027Liabilities 2022: $154,770Net Assets 2022: $55,760,2572022Assets 2023: $53,219,998Liabilities 2023: $1,025,486Net Assets 2023: $52,194,5122023Assets 2024: $53,588,110Liabilities 2024: $20,146Net Assets 2024: $53,567,9642024

Highlighted filing

2012

Assets$25,153,342
Liabilities$25,316,601
Net Assets-$163,259

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,651,1822010Expenses 2011: $6,588,8622011Expenses 2012: $6,606,2382012Revenue 2013: $6,843,782Expenses 2013: $6,491,270Net Income 2013: $352,5122013Revenue 2014: $7,097,511Expenses 2014: $6,674,547Net Income 2014: $422,9642014Revenue 2015: $7,240,418Expenses 2015: $6,898,268Net Income 2015: $342,1502015Revenue 2016: $7,192,476Expenses 2016: $6,982,259Net Income 2016: $210,2172016Revenue 2017: $7,178,937Expenses 2017: $6,821,683Net Income 2017: $357,2542017Revenue 2018: $10,165,421Expenses 2018: $5,214,831Net Income 2018: $4,950,5902018Revenue 2019: $5,956,156Expenses 2019: $4,951,198Net Income 2019: $1,004,9582019Revenue 2020: $47,146,235Expenses 2020: $4,296,594Net Income 2020: $42,849,6412020Revenue 2021: $8,783,315Expenses 2021: $3,219,690Net Income 2021: $5,563,6252021Revenue 2022: $2,740,302Expenses 2022: $2,831,458Net Income 2022: -$91,1562022Revenue 2023: $1,256,053Expenses 2023: $1,294,799Net Income 2023: -$38,7462023Revenue 2024: $1,248,347Expenses 2024: $633,742Net Income 2024: $614,6052024

Highlighted filing

2012

Revenue-
Expenses$6,606,238
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$7,213,635
Mission and Program Overview

Mission

Golden west communities, inc. Offers affordable housing choices to people 62 years of age and older. The organization is committed to providing quality service to residents, their families and the boulder community.

Filing and Contact Details

Filer

EIN
84-0526484
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IRS990/ActivityOrMissionDescription0GOLDEN WEST COMMUNITIES, INC. (FORMERLY KNOWN AS FIRST CHRISTIAN MANOR) PROVIDES QUALITY HOUSING AND RELATED SERVICES TO PERSONS AGED 62 AND OLDER IN AN ENVIRONMENT THAT IS SUPPORTIVE OF THE SENIOR RESIDENTS AND THE LOCAL COMMUNITY.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06472040
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05575934
IRS990ScheduleA/Total509/Total032205527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06930754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06611062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06669172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06492533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05667211
IRS990ScheduleA/TotalSupportTotal/Total032370732
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue020558439
IRS990ScheduleD/Buildings/Depreciation08810951
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis029369390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.02$53.6$1.25$0.63$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$1.03$52.2$1.26$1.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$55.9$0.15$55.8$2.74$2.83$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$1.45$55.9$8.78$3.22$5.56
2020Detailed filing. Detailed filing data is available for this year.$50.5$0.21$50.3$47.1$4.30$42.8
2019Detailed filing. Detailed filing data is available for this year.$14.6$7.25$7.32$5.96$4.95$1.00
2018Detailed filing. Detailed filing data is available for this year.$13.3$7.06$6.20$10.2$5.21$4.95
2017Detailed filing. Detailed filing data is available for this year.$23.9$21.5$2.36$7.18$6.82$0.36
2016Detailed filing. Detailed filing data is available for this year.$23.5$21.7$1.79$7.19$6.98$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$23.2$1.33$7.24$6.90$0.34
2014Detailed filing. Detailed filing data is available for this year.$24.8$23.8$0.91$7.10$6.67$0.42
2013Detailed filing. Detailed filing data is available for this year.$24.9$24.5$0.46$6.84$6.49$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.3$0.16$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.7$0.53$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.9$0.22$6.65