Civic Intelligence

West Chester-Rockland Veterinary Medical Association

990EZ • Fiscal year 2016 • EIN 13-6162817

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
Dr Michael Woltz-317 Ardsley RoadScarsdale, NY 10583

(914) 636-7200

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$57,050

Up $13,315 (+30%) from 2015

Net Assets

Up

$57,050

Up $13,315 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Up

$55,453

Up $6,900 (+14%) from 2015

Expenses

Down

$42,138

Down $10,902 (-21%) from 2015

Net Income

Up

$13,315

Up $17,802 (+397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80K$60K$40K$20K$0Assets 2010: $23,764Liabilities 2010: $0Net Assets 2010: $23,7642010Assets 2011: $38,693Liabilities 2011: $9,292Net Assets 2011: $29,4012011Assets 2012: $39,998Liabilities 2012: $0Net Assets 2012: $39,9982012Assets 2013: $42,956Liabilities 2013: $0Net Assets 2013: $42,9562013Assets 2014: $48,222Liabilities 2014: $0Net Assets 2014: $48,2222014Assets 2015: $43,735Liabilities 2015: $0Net Assets 2015: $43,7352015Assets 2016: $57,050Liabilities 2016: $0Net Assets 2016: $57,0502016Assets 2017: $58,808Liabilities 2017: $0Net Assets 2017: $58,8082017Assets 2018: $69,361Liabilities 2018: $0Net Assets 2018: $69,3612018Assets 2019: $69,123Liabilities 2019: $0Net Assets 2019: $69,1232019

Highlighted filing

2016

Assets$57,050
Liabilities$0
Net Assets$57,050
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2010: $58,275Expenses 2010: $55,837Net Income 2010: $2,4382010Revenue 2011: $62,820Expenses 2011: $57,183Net Income 2011: $5,6372011Revenue 2012: $79,206Expenses 2012: $68,609Net Income 2012: $10,5972012Revenue 2013: $82,672Expenses 2013: $79,714Net Income 2013: $2,9582013Revenue 2014: $56,739Expenses 2014: $51,473Net Income 2014: $5,2662014Revenue 2015: $48,553Expenses 2015: $53,040Net Income 2015: -$4,4872015Revenue 2016: $55,453Expenses 2016: $42,138Net Income 2016: $13,3152016Revenue 2017: $46,053Expenses 2017: $44,295Net Income 2017: $1,7582017Revenue 2018: $62,416Expenses 2018: $51,863Net Income 2018: $10,5532018Revenue 2019: $224Expenses 2019: $462Net Income 2019: -$2382019

Highlighted filing

2016

Revenue$55,453
Expenses$42,138
Net Income$13,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$55,453
Mission and Program Overview

Mission

Continuing education for veterinarians

Program Services

DescriptionGrantsExpenses
.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL WOLTZTreasurer-$0--
DR LISA SCHENKELSecretary-$0--
DR JASON BERGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Westchester-rockland Veterinary
EIN
13-6162817
In Care Of
% DR MICHAEL WOLTZ
Address
DR MICHAEL WOLTZ-317 ARDSLEY ROAD, SCARSDALE, NY 10583

Signing Officer

Name
Dr Michael Woltz
Title
Treasurer
Phone
9146367200
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Band Rosenbaum & Martin PC
Address
440 Mamaroneck Ave 508, Harrison, NY 10528
Preparer
Scott Martin CPA
Phone
9146367200
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES-POSTAGE Amount:516”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:410”

Form 990EZ Part I Line 16

“Description:BANK CHARGES Amount:236”

Form 990EZ Part I Line 16

“Description:ADVERTISING-PROMOTION Amount:4506”

Form 990EZ Part I Line 16

“Description:COMPUTER MAINTENANCE Amount:185”

Form 990EZ Part I Line 16

“Description:MISC. EXPENSES Amount:139”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt08256
IRS990EZ/BooksInCareOfDetail/PersonNm0DR MICHAEL WOLTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09146367200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 ARDSLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013315
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055372
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MICHAEL WOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR LISA SCHENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JASON BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033882
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTINUING EDUCATION FOR VETERINARIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042138
IRS990EZ/TotalRevenueAmt055453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE SUPPLIES-POSTAGE Amount:516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK CHARGES Amount:236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING-PROMOTION Amount:4506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:COMPUTER MAINTENANCE Amount:185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISC. EXPENSES Amount:139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL WOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146367200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER-ROCKLAND VETERINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0136162817
ReturnHeader/Filer/InCareOfNm0% DR MICHAEL WOLTZ
ReturnHeader/Filer/USAddress/AddressLine1Txt0DR MICHAEL WOLTZ-317 ARDSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4D77653A9C378D8B5F9DD4915221EB41158D60A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F16FF0F921E42158550EC5C0BC73EC0FD155C4F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013562520173155000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.251.231.9
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Band Rosenbaum & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 Mamaroneck Ave 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09146367200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Martin CPA
ReturnHeader/ReturnTs02017-11-11T06:48:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$57,050
Liabilities
$0
Net assets
$57,050
Revenue
$55,453
Expenses
$42,138
Net income
$13,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$0.22$0.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$62.4$51.9$10.6
2017Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$46.1$44.3$1.76
2016Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$55.5$42.1$13.3
2015Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$48.6$53.0$4.49
2014Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$56.7$51.5$5.27
2013Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$82.7$79.7$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.00$40.0$79.2$68.6$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$9.29$29.4$62.8$57.2$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.00$23.8$58.3$55.8$2.44