Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.43x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$32,413,073
Down $369,160 (-1.1%) from 2011
Net Assets
Up-$13,842,742
Up $1,047,524 (+7.0%) from 2011
Liabilities
Down$46,255,815
Down $1,416,684 (-3.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,543,572
Down $1,204,312 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $19,015,768
Mission and Program Overview
Mission
Westminster village, inc. Is a not-for-profit, 501(c)(3), life care retirement community in scottsdale, arizona. The village is dedicated to enhance the dignity, independence, well being, and security of our residents through a balanced spectrum of residential (cont. On sch. O) and health care programs and services. Resources are directed to provide a caring and innovative environment to effectively benefit the residents socially, emotionally, physically and spiritually. The village is equally committed to providing a welcoming, open and cooperative workplace for our staff. The board of directors and management are committed to sound fiscal management.
Filing and Contact Details
Filer
- EIN
- 86-0424020
Raw XML AppendixShowing 400 of 675 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/ActivityOrMissionDescription | 0 | WESTMINSTER VILLAGE, INC. IS A NOT-FOR-PROFIT, 501(C)(3), LIFE CARE RETIREMENT COMMUNITY IN SCOTTSDALE, ARIZONA. THE VILLAGE IS DEDICATED TO ENHANCE THE DIGNITY, INDEPENDENCE, WELL BEING, AND SECURITY OF OUR RESIDENTS THROUGH A BALANCED SPECTRUM OF RESIDENTIAL AND HEALTH CARE PROGRAMS AND SERVICES. RESOURCES ARE DIRECTED TO PROVIDE A CARING AND INNOVATIVE ENVIRONMENT TO EFFECTIVELY BENEFIT THE RESIDENTS SOCIALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY. THE VILLAGE IS EQUALLY COMMITTED TO PROVIDING A WELCOMING, OPEN AND COOPERATIVE WORKPLACE FOR OUR STAFF. THE BOARD OF DIRECTORS AND MANAGEMENT ARE COMMITTED TO SOUND FISCAL MANAGEMENT. |
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| IRS990/Description | 0 | WESTMINSTER VILLAGE, INC. IS A LIFECARE RETIREMENT FACILITYCONSISTING OF 250 APARTMENTS FOR INDEPENDENT LIVING AS WELL ASASSISTANCE WITH ACTIVITIES IN DAILY LIVING FOR SENIOR CITIZENS.23-ASSISTED LIVING UNITS AND A 60-BED SKILLED NURSING CENTER ISINCLUDED IN THE FACILITY. |
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| IRS990/MissionDescription | 0 | WESTMINSTER VILLAGE, INC. IS A NOT-FOR-PROFIT, 501(C)(3), LIFE CARE RETIREMENT COMMUNITY IN SCOTTSDALE, ARIZONA. THE VILLAGE IS DEDICATED TO ENHANCE THE DIGNITY, INDEPENDENCE, WELL BEING, AND SECURITY OF OUR RESIDENTS THROUGH A BALANCED SPECTRUM OF RESIDENTIAL (CONT. ON SCH. O) AND HEALTH CARE PROGRAMS AND SERVICES. RESOURCES ARE DIRECTED TO PROVIDE A CARING AND INNOVATIVE ENVIRONMENT TO EFFECTIVELY BENEFIT THE RESIDENTS SOCIALLY, EMOTIONALLY, PHYSICALLY AND SPIRITUALLY. THE VILLAGE IS EQUALLY COMMITTED TO PROVIDING A WELCOMING, OPEN AND COOPERATIVE WORKPLACE FOR OUR STAFF. THE BOARD OF DIRECTORS AND MANAGEMENT ARE COMMITTED TO SOUND FISCAL MANAGEMENT. |
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| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIR/MAINT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1085189 |
| IRS990/OtherExpenses/ProgramServices | 1 | 294125 |
| IRS990/OtherExpenses/ProgramServices | 2 | 287982 |
| IRS990/OtherExpenses/ProgramServices | 3 | 168992 |
| IRS990/OtherExpenses/Total | 0 | 1085189 |
| IRS990/OtherExpenses/Total | 1 | 301494 |
| IRS990/OtherExpenses/Total | 2 | 287982 |
| IRS990/OtherExpenses/Total | 3 | 177302 |
| IRS990/OtherLiabilities/BOY | 0 | 216335 |
| IRS990/OtherLiabilities/EOY | 0 | 179486 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 328415 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 301383 |
| IRS990/OtherRevenueCurrentYear | 0 | 115553 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MAINTENANCE SERVICE INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 115553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 115553 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 478235 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6077625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6555860 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 47173 |
| IRS990/PensionPlanContributions/Total | 0 | 47173 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 199534 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 143854 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 16969063 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HEALTH CARE CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17898898 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9071464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4695421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3202178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9071464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4695421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3202178 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7376 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1040148 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 173512 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17084616 |
| IRS990/RevenuesLessExpensesCY | 0 | 1040148 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 451287 |
| IRS990/SalariesEtcCurrentYear | 0 | 7914146 |
| IRS990/SalariesEtcPriorYear | 0 | 8948665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2654786 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2584037 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 233358 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 609111 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 816953 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1226844 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1167302 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4053568 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 203226 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 153180 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 117541 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 138853 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 222640 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 835440 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,413,073
- Liabilities
- $46,255,815
- Net assets
- -$13,842,742
- Revenue
- -
- Expenses
- $16,543,572
- Net income
- -