Civic Intelligence

Westgate Housing Inc.

990EZ • Fiscal year 2012 • EIN 03-0367780

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
50 Westgate Drive05301-6678
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$156,856

Up $21,485 (+16%) from 2011

Net Assets

Up

$156,574

Up $21,203 (+16%) from 2011

Liabilities

$282

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$61,484

Down $10,106 (-14%) from 2011

Expenses

Down

$40,281

Down $26,082 (-39%) from 2011

Net Income

Up

$21,203

Up $15,976 (+306%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $135,371Net Assets 2011: $135,3712011Assets 2012: $156,856Liabilities 2012: $282Net Assets 2012: $156,5742012Assets 2013: $147,980Liabilities 2013: $0Net Assets 2013: $147,9802013Assets 2014: $145,628Liabilities 2014: $0Net Assets 2014: $145,6282014Assets 2015: $167,430Liabilities 2015: $28,958Net Assets 2015: $138,4722015Assets 2016: $134,540Liabilities 2016: $404Net Assets 2016: $134,1362016Assets 2017: $128,802Liabilities 2017: $615Net Assets 2017: $128,1872017Assets 2018: $129,808Liabilities 2018: $682Net Assets 2018: $129,1262018Assets 2019: $139,845Liabilities 2019: $1,081Net Assets 2019: $138,7642019Assets 2020: $144,820Liabilities 2020: $1,514Net Assets 2020: $143,3062020Assets 2021: $152,825Liabilities 2021: $530Net Assets 2021: $152,2952021Assets 2022: $156,622Liabilities 2022: $129Net Assets 2022: $156,4932022Assets 2023: $139,010Liabilities 2023: $2,170Net Assets 2023: $136,8402023Assets 2024: $163,833Liabilities 2024: $5,914Net Assets 2024: $157,9192024

Highlighted filing

2012

Assets$156,856
Liabilities$282
Net Assets$156,574
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,590Expenses 2011: $66,363Net Income 2011: $5,2272011Revenue 2012: $61,484Expenses 2012: $40,281Net Income 2012: $21,2032012Revenue 2013: $59,935Expenses 2013: $68,529Net Income 2013: -$8,5942013Revenue 2014: $65,393Expenses 2014: $67,745Net Income 2014: -$2,3522014Revenue 2015: $78,598Expenses 2015: $86,008Net Income 2015: -$7,4102015Revenue 2016: $216,552Expenses 2016: $77,314Net Income 2016: $139,2382016Revenue 2017: $87,586Expenses 2017: $94,307Net Income 2017: -$6,7212017Revenue 2018: $112,986Expenses 2018: $112,047Net Income 2018: $9392018Revenue 2019: $83,094Expenses 2019: $73,497Net Income 2019: $9,5972019Revenue 2020: $75,125Expenses 2020: $71,592Net Income 2020: $3,5332020Revenue 2021: $79,794Expenses 2021: $68,734Net Income 2021: $11,0602021Revenue 2022: $81,217Expenses 2022: $77,019Net Income 2022: $4,1982022Revenue 2023: $83,923Expenses 2023: $103,576Net Income 2023: -$19,6532023Revenue 2024: $87,494Expenses 2024: $66,415Net Income 2024: $21,0792024

Highlighted filing

2012

Revenue$61,484
Expenses$40,281
Net Income$21,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Low income housing: operation and resident services

Filing and Contact Details

Filer

EIN
03-0367780
Raw XML Appendix186 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0155064
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN CRIBARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1INGRID GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSE KAYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA SHIPPEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FALON MALOOF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LORETTE WILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0low income housing; operation & resident services
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WHI helped Westgate residents develop and fund a number of programs and services to benefit children, youth, and elders; after school and summer lunch programs (120 children) commumity gardens & nutritional/ educational prog. (150 adults)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WHI expended funds for the use of a van to transport children, youth and adults to ongoing programs and services at Westgate Housing and within the community (252 residents)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WHI monitored the management of Westgate apartments in collaboration with its non-profit partner Housing Vermont. WHI met regularly with property mgmt to review issues with residents and neighbors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035296
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11923
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23062
IRS990EZ/ProgramServiceRevenue057048
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0282
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 WESTGATE DRIVE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRATTLEBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0053016678
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSE KAYAN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08022572430
IRS990EZ/TotalAssets/BOY0135371
IRS990EZ/TotalAssets/EOY0156856
IRS990EZ/TotalExpenses040281
IRS990EZ/TotalProgramServiceExpenses040281
IRS990EZ/TotalRevenue061484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033310
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0467
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057048
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0517
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0304
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IRS990ScheduleA/InvestmentIncomePercentage00.02930
IRS990ScheduleA/PriorYearSupportPercentage00.95940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090328929
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062749
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068544
IRS990ScheduleA/Total509/Total0328929
IRS990ScheduleA/TotalSupportTotal/Total0338857
IRS990ScheduleO/GeneralExplanation/Explanation0VAN & VAN EXPENSES 1923. TELEPHONE AND INTERNET ACCESS 1155. OFFICE SUPPLIES AND EXPENSE 2116. TRAVEL AND TRAINING 162. BRATTLEBORO BOYS/GIRLS CLUB EXPENSES 1125. MEETING EXPENSES 596. OTHER PROGRAM EXPENSE 5416.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED EXPENSES 0. 282.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030367780
ReturnHeader/Filer/Name/BusinessNameLine10WESTGATE HOUSING INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08022572430
ReturnHeader/Filer/USAddress/AddressLine1050 WESTGATE DRIVE
ReturnHeader/Filer/USAddress/City0BRATTLEBORO
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode0053016678
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JESSE KAYAN
ReturnHeader/Officer/Phone08022572430
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY J LANATA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 253
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUTNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0053460253
ReturnHeader/Preparer/Name0LARRY LANATA
ReturnHeader/Preparer/Phone08023874646
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:39:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,856
Liabilities
$282
Net assets
$156,574
Revenue
$61,484
Expenses
$40,281
Net income
$21,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.87$0.66$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.84$1.04$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.81$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.75$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.83$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.13$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.88$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$2.17$0.77$1.39
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.65$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.60$0.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.61$0.40$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.72$0.66$0.05