Civic Intelligence

Westover Cove Inc.

990 • Fiscal year 2011 • EIN 20-0086537

Apr 01, 2010 to Mar 31, 2011 • Filed on Jul 12, 2011

Organization Profile
5001 W Loop 28979414
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,314,021

Down $41,216 (-3.0%) from 2010

Net Assets

Down

-$110,059

Down $37,527 (-52%) from 2010

Liabilities

Down

$1,424,080

Down $3,689 (-0.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$161,396

Up $18,192 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,355,237Liabilities 2010: $1,427,769Net Assets 2010: -$72,5322010Assets 2011: $1,314,021Liabilities 2011: $1,424,080Net Assets 2011: -$110,0592011Assets 2012: $1,283,840Liabilities 2012: $1,422,594Net Assets 2012: -$138,7542012Assets 2013: $1,240,860Liabilities 2013: $1,429,701Net Assets 2013: -$188,8412013Assets 2014: $1,202,368Liabilities 2014: $1,431,005Net Assets 2014: -$228,6372014Assets 2015: $1,188,094Liabilities 2015: $1,422,841Net Assets 2015: -$234,7472015Assets 2016: $1,152,252Liabilities 2016: $1,428,085Net Assets 2016: -$275,8332016Assets 2017: $1,121,859Liabilities 2017: $1,431,627Net Assets 2017: -$309,7682017Assets 2018: $1,104,144Liabilities 2018: $1,427,451Net Assets 2018: -$323,3072018Assets 2019: $1,088,596Liabilities 2019: $1,427,355Net Assets 2019: -$338,7592019Assets 2020: $1,022,024Liabilities 2020: $1,440,534Net Assets 2020: -$418,5102020Assets 2021: $1,030,238Liabilities 2021: $1,461,704Net Assets 2021: -$431,4662021Assets 2022: $971,424Liabilities 2022: $1,447,311Net Assets 2022: -$475,8872022Assets 2023: $924,713Liabilities 2023: $1,451,084Net Assets 2023: -$526,3712023Assets 2025: $843,557Liabilities 2025: $1,471,105Net Assets 2025: -$627,5482025

Highlighted filing

2011

Assets$1,314,021
Liabilities$1,424,080
Net Assets-$110,059
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $143,2042010Expenses 2011: $161,3962011Expenses 2012: $150,8552012Expenses 2013: $186,3632013Revenue 2014: $131,539Expenses 2014: $164,243Net Income 2014: -$32,7042014Revenue 2015: $143,124Expenses 2015: $149,234Net Income 2015: -$6,1102015Revenue 2016: $155,584Expenses 2016: $196,670Net Income 2016: -$41,0862016Revenue 2017: $149,551Expenses 2017: $183,486Net Income 2017: -$33,9352017Revenue 2018: $169,236Expenses 2018: $182,775Net Income 2018: -$13,5392018Revenue 2019: $177,078Expenses 2019: $192,530Net Income 2019: -$15,4522019Revenue 2020: $183,463Expenses 2020: $263,214Net Income 2020: -$79,7512020Revenue 2021: $188,262Expenses 2021: $201,218Net Income 2021: -$12,9562021Revenue 2022: $194,467Expenses 2022: $238,838Net Income 2022: -$44,3712022Revenue 2023: $187,841Expenses 2023: $238,325Net Income 2023: -$50,4842023Revenue 2025: $212,733Expenses 2025: $247,303Net Income 2025: -$34,5702025

Highlighted filing

2011

Revenue-
Expenses$161,396
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 12, 2011
Return Version
2010v3.2
Gross Receipts
$123,869
Mission and Program Overview

Mission

To provide low income housing to those individuals who are physically or mentally disabled who need public housing assistance, as required by U.S. Department of Housing and Urban Development.

Filing and Contact Details

Filer

EIN
20-0086537
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05090
IRS990/AccountsPayableAccruedExpenses/EOY0976
IRS990/AccountsReceivable/BOY017
IRS990/AccountsReceivable/EOY036
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE LOW-INCOME HOUSING
IRS990/AllOtherExpenses/ProgramServices011434
IRS990/AllOtherExpenses/Total011434
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014992
IRS990/CashNonInterestBearing/EOY014440
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices033857
IRS990/DepreciationDepletion/Total033857
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LOW-INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED WHO NEED PUBLIC HOUSING ASSISTANCE (AS REGULATED BY THE U.S. DEPARTMENT OF HUD).
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0151896
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral09500
IRS990/FeesForServicesAccounting/Total09500
IRS990/FeesForServicesLegal/ProgramServices03378
IRS990/FeesForServicesLegal/Total03378
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WALTER M DEAN
IRS990/Form990PartVIISectionA/NamePerson1PHIL THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2ANDREA HAZLITT
IRS990/Form990PartVIISectionA/NamePerson3ROBERT FLICK
IRS990/Form990PartVIISectionA/NamePerson4PEARL REID
IRS990/Form990PartVIISectionA/NamePerson5J BROCK WESTOVER
IRS990/Form990PartVIISectionA/NamePerson6BRIAN OVEREEM
IRS990/Form990PartVIISectionA/NamePerson7GLENN WHITE
IRS990/Form990PartVIISectionA/NamePerson8JEANNETTE MARIE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA RILEY WAREING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0123869
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear076
IRS990/InvestmentIncome/ExclusionAmount076
IRS990/InvestmentIncomePriorYear0114
IRS990/InvestmentIncome/TotalRevenueColumn076
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0186335
IRS990/LandBuildingsEquipmentBasis01349195
IRS990/LandBuildingsEquipmentBasisNet/BOY01179851
IRS990/LandBuildingsEquipmentBasisNet/EOY01162860
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01418400
IRS990/MortNotesPyblSecuredInvestProp/EOY01418400
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-72532
IRS990/NetAssetsOrFundBalancesEOY0-110059
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices046620
IRS990/Occupancy/Total046620
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY062818
IRS990/OtherAssetsTotal/EOY0115188
IRS990/OtherExpensePriorYear0143204
IRS990/OtherExpensesCurrentYear0161396
IRS990/OtherExpenses/Description0MANAGER SALARIES
IRS990/OtherExpenses/Description1OPERATING/MTNC. PAYROLL
IRS990/OtherExpenses/Description2MANAGEMENT FEE
IRS990/OtherExpenses/Description3PAYROLL TAXES
IRS990/OtherExpenses/Description4OPERATING/MTNC. SUPPLIES
IRS990/OtherExpenses/ProgramServices032020
IRS990/OtherExpenses/ProgramServices110788
IRS990/OtherExpenses/ProgramServices26588
IRS990/OtherExpenses/ProgramServices33682
IRS990/OtherExpenses/ProgramServices43529
IRS990/OtherExpenses/Total032020
IRS990/OtherExpenses/Total110788
IRS990/OtherExpenses/Total26588
IRS990/OtherExpenses/Total33682
IRS990/OtherExpenses/Total43529
IRS990/OtherLiabilities/BOY04279
IRS990/OtherLiabilities/EOY04704
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08801
IRS990/PrepaidExpensesDeferredCharges/EOY09508
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0123793
IRS990/ProgramServiceRevenue/Description0RESIDENT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenue/Description1RENT REVENUE - GROSS POTENTIA
IRS990/ProgramServiceRevenue/Description2CONTRIBUTIONS AND GIFTS REVEN
IRS990/ProgramServiceRevenue/Description3RESIDENT CHARGES
IRS990/ProgramServiceRevenue/Description4LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenuePriorYear0124477
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome475
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100589
IRS990/ProgramServiceRevenue/TotalRevenueColumn123563
IRS990/ProgramServiceRevenue/TotalRevenueColumn2625
IRS990/ProgramServiceRevenue/TotalRevenueColumn3201
IRS990/ProgramServiceRevenue/TotalRevenueColumn475
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-37527
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-37527
IRS990/RevenuesLessExpensesPriorYear0-18613
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY088758
IRS990/SavingsAndTempCashInvestments/EOY011989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0718
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0553
IRS990ScheduleA/GrossInvestmentIncome509/Total01813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0124477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0142882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0117493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114468
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0623114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0352
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0553
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01813
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090623114
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0123794
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124477
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142882
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117493
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114468
IRS990ScheduleA/Total509/Total0623114
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0123870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0124591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0143234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0115021
IRS990ScheduleA/TotalSupportTotal/Total0624927
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01097060
IRS990ScheduleD/Buildings/Depreciation0186335
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01283395
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-37527
IRS990ScheduleD/ExcessOrDeficitPerFS0-37527
IRS990ScheduleD/ExpensesSubtotal0161396
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue065800
IRS990ScheduleD/Land/OtherCostOrOtherBasis065800
IRS990ScheduleD/OtherAssets/BookValue0106426
IRS990ScheduleD/OtherAssets/BookValue14426
IRS990ScheduleD/OtherAssets/BookValue22936
IRS990ScheduleD/OtherAssets/BookValue31400
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVES - WELLS FARGO
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS - WELLS FARGO
IRS990ScheduleD/OtherAssets/Description2RESIDENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description3UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount02780
IRS990ScheduleD/OtherLiabilities/Amount11754
IRS990ScheduleD/OtherLiabilities/Amount2170
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description2PREPAID REVENUE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotal0123869
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0115188
IRS990ScheduleD/TotalExpenses0161396
IRS990ScheduleD/TotalExpensesPerForm9900161396
IRS990ScheduleD/TotalOfAmounts04704
IRS990ScheduleD/TotalOfBookValueLandBuildings01162860
IRS990ScheduleD/TotalRevenue0123869
IRS990ScheduleD/TotalRevenuePerForm9900123869
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0161396
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0123869
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL VOLUNTEERS OF THE ORGANIZATION SERVE AS PART-TIME OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1A PROPERTY MANAGEMENT COMPANY HAS BEEN RETAINED TO MANAGE THE DAY TO DAY OPERATIONS OF THE LOW INCOME RENTAL PROPERTY OF THE ORGANIZATION SUBJECT TO REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT COMPANY APPROVES THE FORM 990 AND SENDS A COPY TO THE BOARD OF TRUSTEES FOR THEIR RATIFICATION.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07092
IRS990/TemporarilyRestrictedNetAssets/EOY07092
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105001 WEST LOOP 289
IRS990/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079414
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL C MCDOUGAL
IRS990/TheBooksAreInCareOf/TelephoneNumber08067973162
IRS990/TotalAssets/BOY01355237
IRS990/TotalAssetsBOY01355237
IRS990/TotalAssets/EOY01314021
IRS990/TotalAssetsEOY01314021
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0161396
IRS990/TotalExpensesPriorYear0143204
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09500
IRS990/TotalFunctionalExpenses/ProgramServices0151896
IRS990/TotalFunctionalExpenses/Total0161396
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01427769
IRS990/TotalLiabilitiesBOY01427769
IRS990/TotalLiabilities/EOY01424080
IRS990/TotalLiabilitiesEOY01424080
IRS990/TotalLiabNetAssetsFundBalances/BOY01355237
IRS990/TotalLiabNetAssetsFundBalances/EOY01314021
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-72532
IRS990/TotalNetAssetsFundBalances/EOY0-110059
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0-1260
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0-1260
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0151896
IRS990/TotalProgramServiceRevenue0123793
IRS990/TotalRevenueCurrentYear0123869
IRS990/TotalRevenue/ExclusionAmount076
IRS990/TotalRevenuePriorYear0124591
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0123793
IRS990/TotalRevenue/TotalRevenueColumn0123869
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-79624
IRS990/UnrestrictedNetAssets/EOY0-117151
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200086537
ReturnHeader/Filer/Name/BusinessNameLine10WESTOVER COVE INC
ReturnHeader/Filer/NameControl0WEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,314,021
Liabilities
$1,424,080
Net assets
-$110,059
Revenue
-
Expenses
$161,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.47$0.63$0.21$0.25$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$1.45$0.53$0.19$0.24$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.45$0.48$0.19$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.46$0.43$0.19$0.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.44$0.42$0.18$0.26$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.43$0.34$0.18$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.43$0.32$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.43$0.31$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.43$0.28$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.42$0.23$0.14$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$1.20$1.43$0.23$0.13$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.43$0.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.42$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.42$0.11$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.43$0.07$0.14