Civic Intelligence

Westchester Community Holding Corporation

990EZ • Fiscal year 2016 • EIN 13-3075647

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
2 Westchester PlazaElmsford, NY 10523

(914) 592-5600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-27%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$100,843

Down $37,155 (-27%) from 2015

Net Assets

Down

$74,761

Down $171 (-0.2%) from 2015

Liabilities

Down

$26,082

Down $36,984 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$17,567

Up $4,717 (+37%) from 2015

Expenses

Down

$17,738

Down $79 (-0.4%) from 2015

Net Income

Up

-$171

Up $4,796 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $108,105Liabilities 2010: $24,384Net Assets 2010: $83,7212010Assets 2011: $108,148Liabilities 2011: $24,384Net Assets 2011: $83,7642011Assets 2012: $130,629Liabilities 2012: $24,3842012Assets 2013: $124,570Liabilities 2013: $28,734Net Assets 2013: $95,8362013Assets 2014: $110,258Liabilities 2014: $30,359Net Assets 2014: $79,8992014Assets 2015: $137,998Liabilities 2015: $63,066Net Assets 2015: $74,9322015Assets 2016: $100,843Liabilities 2016: $26,082Net Assets 2016: $74,7612016Assets 2017: $107,360Liabilities 2017: $26,083Net Assets 2017: $81,2772017Assets 2018: $113,950Liabilities 2018: $29,487Net Assets 2018: $84,4632018Assets 2019: $107,694Liabilities 2019: $24,384Net Assets 2019: $83,3102019Assets 2020: $115,483Liabilities 2020: $24,383Net Assets 2020: $91,1002020Assets 2021: $113,487Liabilities 2021: $24,384Net Assets 2021: $89,1032021Assets 2022: $93,916Liabilities 2022: $0Net Assets 2022: $93,9162022

Highlighted filing

2016

Assets$100,843
Liabilities$26,082
Net Assets$74,761
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $12,000Expenses 2010: $14,982Net Income 2010: -$2,9822010Revenue 2011: $16,375Expenses 2011: $16,332Net Income 2011: $432011Revenue 2012: $46,056Expenses 2012: $23,575Net Income 2012: $22,4812012Revenue 2013: $25,153Expenses 2013: $35,562Net Income 2013: -$10,4092013Revenue 2014: $16,800Expenses 2014: $32,737Net Income 2014: -$15,9372014Revenue 2015: $12,850Expenses 2015: $17,817Net Income 2015: -$4,9672015Revenue 2016: $17,567Expenses 2016: $17,738Net Income 2016: -$1712016Revenue 2017: $19,693Expenses 2017: $13,177Net Income 2017: $6,5162017Revenue 2018: $15,977Expenses 2018: $12,791Net Income 2018: $3,1862018Revenue 2019: $14,023Expenses 2019: $15,176Net Income 2019: -$1,1532019Revenue 2020: $14,992Expenses 2020: $7,202Net Income 2020: $7,7902020Revenue 2021: $15,725Expenses 2021: $17,722Net Income 2021: -$1,9972021Revenue 2022: $12,785Expenses 2022: $7,972Net Income 2022: $4,8132022

Highlighted filing

2016

Revenue$17,567
Expenses$17,738
Net Income-$171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$17,567
Mission and Program Overview

Mission

Purchase, maintain, and manage real property located in the village of tuckahoe, new york from which community service programs can be provided.

Program Services

DescriptionGrantsExpenses
Maintained and managed real property in the village of Tuckahoe, County of Westchester, State of New York, in support of the Eastchester Community Action Program (hereafter "ECAP"), which was operated from said premises under the sponsorship of Westchester Community Opportunity Program, Inc.$17,738-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland L Grant SrChairman-$0--
Rodney OldenTreasurer-$0--
John S SavageCEO-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Community Holding
EIN
13-3075647
Phone
9145925600
Address
2 WESTCHESTER PLAZA, ELMSFORD, NY 10523

Signing Officer

Name
John S Savage
Title
CEO
Signed
2017-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1009

“Depreciation $6525”

Other Expenses.1012

“Insurance $5646”

Other Assets.1

“Security Deposit - Beginning $1500 Security Deposit - Ending $1500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $38682 Accounts Payable and Accrued Expenses - Ending $1700”

Total Liabilities.1

“Due to Westcop - Beginning $24384 Due to Westcop - Ending $24382”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tarek A Aziz
IRS990EZ/BooksInCareOfDetail/PhoneNum09145925600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Westchester Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017567
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt067597
IRS990EZ/LandAndBuildingsGrp/EOYAmt061071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074761
IRS990EZ/OccupancyRentUtltsAndMaintAmt05517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roland L Grant Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Olden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John S Savage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt012221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Purchase, maintain, and manage real property located in the village of Tuckahoe, New York from which community service programs can be provided.
IRS990EZ/ProgramServiceRevenueAmt017567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained and managed real property in the village of Tuckahoe, County of Westchester, State of New York, in support of the Eastchester Community Action Program (hereafter "ECAP"), which was operated from said premises under the sponsorship of Westchester Community Opportunity Program, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017738
IRS990EZ/TotalProgramServiceExpensesAmt017738
IRS990EZ/TotalRevenueAmt017567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposit - Beginning $1500 Security Deposit - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $38682 Accounts Payable and Accrued Expenses - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Westcop - Beginning $24384 Due to Westcop - Ending $24382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John S Savage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER COMMUNITY HOLDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133075647
ReturnHeader/Filer/PhoneNum09145925600
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WESTCHESTER PLAZA
ReturnHeader/Filer/USAddress/CityNm0ELMSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCA WATSON RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100011810
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Baruti Bediako CPA
ReturnHeader/ReturnTs02017-06-12T07:42:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,843
Liabilities
$26,082
Net assets
$74,761
Revenue
$17,567
Expenses
$17,738
Net income
-$171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.13$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.24$0.91$0.15$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.83$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.84$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.26$0.81$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.30$0.80$0.17$0.33$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.29$0.96$0.25$0.36$0.10
2012Summary only. Only limited summary data is available for this year.$1.31$0.24$0.46$0.24$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$0.12$0.15$0.03