Civic Intelligence

West House Inc.

990 • Fiscal year 2020 • EIN 20-5367869

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
616 W Edwin StreetWilliamsport, PA 17701

(570) 321-9378

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$311,856

Down $93,383 (-23%) from 2019

Net Assets

Down

$296,291

Down $98,524 (-25%) from 2019

Liabilities

Up

$15,565

Up $5,141 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$215,761

Down $30,350 (-12%) from 2019

Expenses

Down

$314,285

Down $33,501 (-9.6%) from 2019

Net Income

Up

-$98,524

Up $3,151 (+3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $400,028Liabilities 2010: $379,013Net Assets 2010: $21,0152010Assets 2011: $404,618Liabilities 2011: $359,704Net Assets 2011: $44,9142011Assets 2012: $394,599Liabilities 2012: $342,602Net Assets 2012: $51,9972012Assets 2013: $394,685Liabilities 2013: $329,225Net Assets 2013: $65,4602013Assets 2014: $468,991Liabilities 2014: $311,440Net Assets 2014: $157,5512014Assets 2015: $446,688Liabilities 2015: $249,508Net Assets 2015: $197,1802015Assets 2016: $551,471Liabilities 2016: $152,839Net Assets 2016: $398,6322016Assets 2017: $500,825Liabilities 2017: $5,807Net Assets 2017: $495,0182017Assets 2018: $506,842Liabilities 2018: $10,352Net Assets 2018: $496,4902018Assets 2019: $405,239Liabilities 2019: $10,424Net Assets 2019: $394,8152019Assets 2020: $311,856Liabilities 2020: $15,565Net Assets 2020: $296,2912020Assets 2021: $282,896Liabilities 2021: $1,228Net Assets 2021: $281,6682021Assets 2022: $267,694Liabilities 2022: $0Net Assets 2022: $267,6942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$311,856
Liabilities$15,565
Net Assets$296,291
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $271,543Expenses 2010: $243,734Net Income 2010: $27,8092010Revenue 2011: $287,432Expenses 2011: $263,533Net Income 2011: $23,8992011Revenue 2012: $277,183Expenses 2012: $270,100Net Income 2012: $7,0832012Expenses 2013: $276,3852013Revenue 2014: $386,558Expenses 2014: $294,467Net Income 2014: $92,0912014Revenue 2015: $386,217Expenses 2015: $346,588Net Income 2015: $39,6292015Revenue 2016: $529,342Expenses 2016: $327,890Net Income 2016: $201,4522016Revenue 2017: $438,362Expenses 2017: $341,976Net Income 2017: $96,3862017Revenue 2018: $363,173Expenses 2018: $361,701Net Income 2018: $1,4722018Revenue 2019: $246,111Expenses 2019: $347,786Net Income 2019: -$101,6752019Revenue 2020: $215,761Expenses 2020: $314,285Net Income 2020: -$98,5242020Revenue 2021: $282,185Expenses 2021: $296,808Net Income 2021: -$14,6232021Revenue 2022: $3,542Expenses 2022: $17,517Net Income 2022: -$13,9752022Revenue 2023: $1,503Expenses 2023: $269,197Net Income 2023: -$267,6942023

Highlighted filing

2020

Revenue$215,761
Expenses$314,285
Net Income-$98,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$215,761
Mission and Program Overview

Mission

PERSONAL CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,920$226,060▼ $11,860
Savings and Temporary Cash Investments$152,831$72,062▼ $80,769
Prepaid Expenses and Deferred Charges$9,238$10,458▲ $1,220
Intangible Assets$5,250$3,276▼ $1,974
Total Assets$405,239$311,856▼ $93,383
Liabilities
Accounts Payable and Accrued Expenses$9,667$10,686▲ $1,019
Deferred Revenue$757$4,879▲ $4,122
Total Liabilities$10,424$15,565▲ $5,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,058$291,412▼ $102,646
Net Assets With Donor Restrictions$757$4,879▲ $4,122
Total Net Assets Fund Balance$394,815$296,291▼ $98,524
Total Liabilities and Net Assets / Fund Balance$405,239$311,856▼ $93,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,387$102,613$300,000
Other Land Buildings$10,987$33,163$44,150
Equipment$1,862$33,745$35,607
Land$15,824-$15,824
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrew KilpatrickPresident
Jerry Frear JrVice President
Theresa TarquinioDirector
Ej RymszaSecretary
Lisa KemmererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,601
Program Service Revenue
$198,266
Investment Income
$894
Other Revenue
$0
All Other Contributions
$16,601
Change in Net Assets
$-98,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,217
Other Expenses$107,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,646$9,455$0$189,101
Occupancy$23,399$0$0$23,399
Payroll Taxes$17,210$906$0$18,116
Insurance$16,397$862$0$17,259
Depreciation Depletion$13,832$0$0$13,832
Fees for Services Accounting$0$11,611$0$11,611
Office Expenses$829$125$0$954
All Other Expenses$0$690$0$690
Advertising$584$0$0$584
Travel$192$0$0$192
Other Expenses$110$0$0$110
Total Functional Expenses$290,636$23,649$0$314,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West House Inc
EIN
20-5367869
Phone
5703219378
Address
616 W EDWIN STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Lisa Kemmerer
Title
Treasurer
Phone
5703219378
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kemmerer
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
25

Preparer

Firm
Richard C Lowe Pc
Address
5 SOUTH MAIN ST, MUNCY, PA 17756
Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Secretary keeps minutes of each board of directors meeting.”

Pt VI, Line 11B

“The Secretary provided a copy of the tax return to all directors for review and approval prior to submission.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary keeps minutes of each board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretary provided a copy of the tax return to all directors for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405239
IRS990/TotalAssetsEOYAmt0311856
IRS990/TotalAssetsGrp/BOYAmt0405239
IRS990/TotalAssetsGrp/EOYAmt0311856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016601
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010424
IRS990/TotalLiabilitiesEOYAmt015565
IRS990/TotalLiabilitiesGrp/BOYAmt010424
IRS990/TotalLiabilitiesGrp/EOYAmt015565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296291
IRS990/TotalProgramServiceExpensesAmt0290636
IRS990/TotalProgramServiceRevenueAmt0198266
IRS990/TotalRevenueGrp/ExclusionAmt0894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311856
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 W EDWIN
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KEMMERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703219378
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0205367869
ReturnHeader/Filer/PhoneNum05703219378
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 W EDWIN STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053DCDBA2A5C583720F6E9126CA1A3D67B11CA821
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053DCDBA2A5C583720F6E9126CA1A3D67B11CA821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.96.122
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017756
ReturnHeader/PreparerPersonGrp/PhoneNum05709350172
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C LOWE CPA
ReturnHeader/ReturnTs02020-10-30T08:00:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,856
Liabilities
$15,565
Net assets
$296,291
Revenue
$215,761
Expenses
$314,285
Net income
-$98,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$2.69$2.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.04$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$2.82$2.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$2.16$3.14$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.10$3.95$2.46$3.48$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.96$3.63$3.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.06$4.95$4.38$3.42$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.53$3.99$5.29$3.28$2.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.50$1.97$3.86$3.47$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.69$3.11$1.58$3.87$2.94$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.29$0.65$2.76
2012Summary only. Only limited summary data is available for this year.$3.95$3.43$0.52$2.77$2.70$0.07
2011Summary only. Only limited summary data is available for this year.$4.05$3.60$0.45$2.87$2.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.79$0.21$2.72$2.44$0.28