Civic Intelligence

West Point Spouses Club

990EZ • Fiscal year 2017 • EIN 23-7095198

Jun 01, 2016 to May 31, 2017 • Filed on Apr 15, 2018

Organization ProfileWWW.WESTPOINTSPOUSESCLUB
PO Box 44West Point, NY 10996

(845) 938-5120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$84,151

No earlier filing loaded for comparison.

Net Assets

$84,151

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$63,189

No earlier filing loaded for comparison.

Expenses

$77,485

No earlier filing loaded for comparison.

Net Income

-$14,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $84,151Net Assets 2017: $84,1512017Assets 2018: $89,070Net Assets 2018: $89,0702018Assets 2019: $84,534Net Assets 2019: $84,5342019Assets 2020: $72,773Net Assets 2020: $72,7732020Assets 2023: $171,882Liabilities 2023: $252Net Assets 2023: $171,6302023Assets 2025: $164,369Liabilities 2025: $0Net Assets 2025: $164,3692025

Highlighted filing

2017

Assets$84,151
Liabilities-
Net Assets$84,151
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $63,189Expenses 2017: $77,485Net Income 2017: -$14,2962017Revenue 2018: $59,665Expenses 2018: $54,746Net Income 2018: $4,9192018Revenue 2019: $42,012Expenses 2019: $46,548Net Income 2019: -$4,5362019Revenue 2020: $44,518Expenses 2020: $56,279Net Income 2020: -$11,7612020Revenue 2023: $99,169Expenses 2023: $50,168Net Income 2023: $49,0012023Revenue 2025: $100,897Expenses 2025: $123,451Net Income 2025: -$22,5542025

Highlighted filing

2017

Revenue$63,189
Expenses$77,485
Net Income-$14,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 15, 2018
Return Version
2016v3.1
Gross Receipts
$156,248
Mission and Program Overview

Mission

Foster and develop a spirit of community responsilibity at united states military academy at west point

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE IN FORM OF DISBURSEMENTS TO LOCAL COMMUNITY ORGANIZATINS$54,920$54,920
SCHOLARSHIPS FOR LOCAL STUDENTS$18,735$18,735
PUBLIC INFORMATION--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIANA HERMANPresident-$0--
KRISTA WOJTASZEKTreasurer-$0--
DEB HALEYVice Preside-$0--
AMY NIEMANParliamentar-$0--
DIANA HILLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$30,658$30,658-$30,658
Other Miscellan$17,821$17,821-$17,821
Total Events$48,479$48,479$23,803$24,676
Filing and Contact Details

Filer

Filer Name
West Point Spouses Club
EIN
23-7095198
Phone
8459385120
Address
PO BOX 44, WEST POINT, NY 10996

Signing Officer

Name
Krista Wojtaszek
Title
Treasurer
Phone
8459385120
Signed
2018-04-15

Preparer

Firm
Rank & Smith CPA
Address
243 HUDSON ST, CORNWALL ON HUDSON, NY 12520-1520
Preparer
Gary R Smith
Phone
8455342300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“18,735 0 0”

Form 990-ez, Part I, Line 10

“VARIOUS 54,920 0 0”

Form 990-ez, Part I, Line 16

“Expenses 2,115 promotion 905 supplies 810 total 3,830”

Form 990-ez, Part III

“Foster and develop a spirit of community responsilibity at united states military academy at west point”

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt030578
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IRS990EZ/GrossSalesOfInventoryAmt099834
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCIANA HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA WOJTASZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AND DEVELOP A SPIRIT OF COMMUNITY RESPONSILIBITY AT UNITED STATES MILITARY ACADEMY AT WEST POINT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE IN FORM OF DISBURSEMENTS TO LOCAL COMMUNITY ORGANIZATINS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054920
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023803
IRS990EZ/SpecialEventsNetIncomeLossAmt024676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077485
IRS990EZ/TotalProgramServiceExpensesAmt073655
IRS990EZ/TotalRevenueAmt063189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTPOINTSPOUSESCLUB
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0806695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137750
IRS990ScheduleA/Total509Grp/TotalAmt0806695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISCELLAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt018,735 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS 54,920 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 2,115 PROMOTION 905 SUPPLIES 810 TOTAL 3,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOSTER AND DEVELOP A SPIRIT OF COMMUNITY RESPONSILIBITY AT UNITED STATES MILITARY ACADEMY AT WEST POINT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA WOJTASZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08459385120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST POINT SPOUSES CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237095198
ReturnHeader/Filer/PhoneNum08459385120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010996
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A059D856696BF618F87B5DF9C683307CC8B97D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141716227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANK & SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 HUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNWALL ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125201520
ReturnHeader/PreparerPersonGrp/PhoneNum08455342300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R SMITH
ReturnHeader/ReturnTs02018-04-16T11:05:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
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
$84,151
Liabilities
-
Net assets
$84,151
Revenue
$63,189
Expenses
$77,485
Net income
-$14,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.01$1.23$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.99$0.50$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.45$0.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.42$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.60$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.63$0.77$0.14