Civic Intelligence

Westchester Community Holding Corporation

990EZ • Fiscal year 2017 • EIN 13-3075647

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.32x

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

6.5%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$107,360

Up $6,517 (+6.5%) from 2016

Net Assets

Up

$81,277

Up $6,516 (+8.7%) from 2016

Liabilities

Up

$26,083

Up $1 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$19,693

Up $2,126 (+12%) from 2016

Expenses

Down

$13,177

Down $4,561 (-26%) from 2016

Net Income

Up

$6,516

Up $6,687 (+3911%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$107,360
Liabilities$26,083
Net Assets$81,277
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$19,693
Expenses$13,177
Net Income$6,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$19,693
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.$13,177-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland L Grant SrChairman-$0--
Rodney OldenTreasurer-$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
Donnovan Beckford
Title
CEO
Signed
2018-06-14
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 $6215”

Other Expenses.1012

“Insurance $1330”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1700 Accounts Payable and Accrued Expenses - Ending $1701”

Total Liabilities.1

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

Raw XML Appendix111 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/PersonNm0Donnovan Beckford CEO
IRS990EZ/BooksInCareOfDetail/PhoneNum09145925600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Westchester Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019693
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt061071
IRS990EZ/LandAndBuildingsGrp/EOYAmt054856
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081277
IRS990EZ/OccupancyRentUtltsAndMaintAmt03882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roland L Grant Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Olden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt07595
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/ProgramServiceRevenueAmt019693
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/GrantsAndAllocationsAmt013177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013177
IRS990EZ/TotalProgramServiceExpensesAmt013177
IRS990EZ/TotalRevenueAmt019693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security Deposit - Beginning $1500 Security Deposit - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1700 Accounts Payable and Accrued Expenses - Ending $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to Westcop - Beginning $24382 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donnovan Beckford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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/ReturnTs02018-06-14T07:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,360
Liabilities
$26,083
Net assets
$81,277
Revenue
$19,693
Expenses
$13,177
Net income
$6,516
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
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$0.20$0.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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