Civic Intelligence

Westminster Village Foundation

990 • Fiscal year 2015 • EIN 86-0678748

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileNONE
12000 N 90th Street No 1037Scottsdale, AZ 85260

(480) 451-2000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$249,439

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,222,881

Up $200,573 (+20%) from 2014

Net Assets

Up

$1,177,522

Up $190,019 (+19%) from 2014

Liabilities

Up

$45,359

Up $10,554 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin88th percentile

Revenue

Up

$630,538

Up $352,620 (+127%) from 2014

Expenses

Up

$394,381

Up $108,621 (+38%) from 2014

Net Income

Up

$236,157

Up $243,999 (+3111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,020,063Liabilities 2010: $77,819Net Assets 2010: $942,2442010Assets 2011: $956,125Liabilities 2011: $70,433Net Assets 2011: $885,6922011Assets 2012: $1,097,624Liabilities 2012: $54,518Net Assets 2012: $1,043,1062012Assets 2013: $1,100,611Liabilities 2013: $80,497Net Assets 2013: $1,020,1142013Assets 2014: $1,022,308Liabilities 2014: $34,805Net Assets 2014: $987,5032014Assets 2015: $1,222,881Liabilities 2015: $45,359Net Assets 2015: $1,177,5222015Assets 2016: $1,067,565Liabilities 2016: $54,480Net Assets 2016: $1,013,0852016Assets 2017: $930,832Liabilities 2017: $64,102Net Assets 2017: $866,7302017Assets 2018: $769,037Liabilities 2018: $74,786Net Assets 2018: $694,2512018Assets 2019: $974,592Liabilities 2019: $140,188Net Assets 2019: $834,4042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$1,222,881
Liabilities$45,359
Net Assets$1,177,522
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $179,8742010Expenses 2011: $146,8772011Expenses 2012: $192,7542012Revenue 2013: $190,544Expenses 2013: $196,730Net Income 2013: -$6,1862013Revenue 2014: $277,918Expenses 2014: $285,760Net Income 2014: -$7,8422014Revenue 2015: $630,538Expenses 2015: $394,381Net Income 2015: $236,1572015Revenue 2016: $259,624Expenses 2016: $469,222Net Income 2016: -$209,5982016Revenue 2017: $276,643Expenses 2017: $418,132Net Income 2017: -$141,4892017Revenue 2018: $251,765Expenses 2018: $415,831Net Income 2018: -$164,0662018Revenue 2019: $294,399Expenses 2019: $167,155Net Income 2019: $127,2442019Revenue 2020: $289,568Expenses 2020: $1,181,561Net Income 2020: -$891,9932020

Highlighted filing

2015

Revenue$630,538
Expenses$394,381
Net Income$236,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$663,079
Mission and Program Overview

Mission

To solicit donations of property to the corporation to be used in furtherance of the corporation's stated charitable purposes and distribute such property and the income there from to, or for the benefit of, westminister village, inc.

The organization raises funds to be used for the benefit of westminster village, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$798,508$979,188▲ $180,680
Cash and Non-Interest-Bearing Accounts$9,224$240,228▲ $231,004
Savings and Temporary Cash Investments$214,576$3,465▼ $211,111
Total Assets$1,022,308$1,222,881▲ $200,573
Liabilities
Other Liabilities$34,805$34,805→ $0
Accounts Payable and Accrued Expenses$0$10,554▲ $10,554
Total Liabilities$34,805$45,359▲ $10,554
Net Assets / Fund Balance
Unrestricted Net Assets$987,503$1,015,669▲ $28,166
Temporarily Rstr Net Assets$0$161,853▲ $161,853
Total Net Assets Fund Balance$987,503$1,177,522▲ $190,019
Total Liabilities and Net Assets / Fund Balance$1,022,308$1,222,881▲ $200,573
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Marilyn KahnSecretary$59,879$59,879

Board Members and Trustees

NameTitle
Ronald SpechtPresident
Lee HenryVice President
Allane CorcoranDirector
Barbara KraljicDirector
Cathy LongDirector
Hal OaksDirector
Jane TheilerDirector
Paula TillotsonDirector
Shirley WilliamsDirector
Stan RosenDirector
Ted CrowDirector
Bud HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,157
Program Service Revenue
$0
Investment Income
$41,381
Other Revenue
$0
All Other Contributions
$589,157
Change in Net Assets
$236,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,192
Revenue Not Reported on Financial Statements
$172,346
Revenue Not Reported on Form 990
$17,756,421
Other Revenue Adjustments
$172,346
Total Revenue per Audited Statements
$18,214,613
Total Revenue per Form 990
$630,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,554
Other Expenses$13,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$380,554--$380,554
Fees for Service Investment Mgmnt Fees-$10,493-$10,493
Office Expenses-$3,334-$3,334
Total Functional Expenses$380,554$13,827$0$394,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,922,721
Expenses Not Reported on Form 990$17,538,833
Total Expenses per Form 990$394,381
Expenses per Audited Statements$383,888
Expenses Not Reported on Financial Statements$10,493
Other Expense Adjustments$10,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster VillageScottsdale, AZ501(c)(3)Charitable$380,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab. Under Split-int. Agree.$34,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Administrative services are provided to the foundation without charge by its related organization, westminster village, inc.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an outside accounting firm and reviewed by management before being provided to the board of directors for final review before it is filed.”

Form 990, Part VI, Section B, Line 12

“The foundation has a small board that discusses any potential conflicts of interest that may arise during the year. The foundation does not regularly conduct business with its board members. If a conflict should occur, the board would follow the guidelines of its related organization, westminster village, inc, conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westminster Village Foundation
EIN
86-0678748
Phone
4804512000
Address
12000 N 90TH STREET NO 1037, SCOTTSDALE, AZ 85260

Signing Officer

Name
Bud Hart
Title
Director
Phone
4804512000
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Specht
Formed
1991
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
16

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Denise K Foshe
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -4,864.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At december 31, 2015 the foundation did not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -4,864. Westminster village inc revenue 18,131,285. Eliminations -370,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions 161,853. Investment income 10,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Westminster village, inc expense 17,908,833. Eliminations -370,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 10,493.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860424020
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0380554
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTMINSTER VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0380554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt017538833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010493
IRS990ScheduleD/ExpensesSubtotalAmt0383888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt017538833
IRS990ScheduleD/OtherExpensesNotIncludedAmt010493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIAB. UNDER SPLIT-INT. AGREE.
IRS990ScheduleD/OtherRevenueAmt017756421
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0172346
IRS990ScheduleD/RevenueNotReportedAmt017756421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0172346
IRS990ScheduleD/RevenueSubtotalAmt0458192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2015 THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT INTEREST AGREEMENT -4,864. WESTMINSTER VILLAGE INC REVENUE 18,131,285. ELIMINATIONS -370,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 161,853. INVESTMENT INCOME 10,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3WESTMINSTER VILLAGE, INC EXPENSE 17,908,833. ELIMINATIONS -370,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEES 10,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0394381
IRS990ScheduleD/TotalLiabilityAmt034805
IRS990ScheduleD/TotalRevenuePerForm990Amt0630538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018214613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017922721
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0380554
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860424020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012000 N 90TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS WESTMINSTER VILLAGE, INC (VILLAGE) IN SUPPORT OF THEIR SCHOLARSHIP PROGRAM AND FOR FINANCIAL ASSISTANCE TO THEIR RESIDENTS. ONCE THESE FUNDS HAVE BEEN DISBURSED BY THE ORGANIZATION, THE VILLAGE DISBURSES THESE FUNDS AT THEIR OWN DISCRETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0240146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BUD HART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE SERVICES ARE PROVIDED TO THE FOUNDATION WITHOUT CHARGE BY ITS RELATED ORGANIZATION, WESTMINSTER VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A SMALL BOARD THAT DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. THE FOUNDATION DOES NOT REGULARLY CONDUCT BUSINESS WITH ITS BOARD MEMBERS. IF A CONFLICT SHOULD OCCUR, THE BOARD WOULD FOLLOW THE GUIDELINES OF ITS RELATED ORGANIZATION, WESTMINSTER VILLAGE, INC, CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN SPLIT INTEREST AGREEMENT -4,864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTMINSTER VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860424020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012000 N 90TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,881
Liabilities
$45,359
Net assets
$1,177,522
Revenue
$630,538
Expenses
$394,381
Net income
$236,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$1.18$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.29$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.69$0.25$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.28$0.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$0.26$0.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.18$0.63$0.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.18