Civic Intelligence

Westover Employees Association

990EZ • Fiscal year 2016 • EIN 23-7282967

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

Organization ProfileN/A
1098 Clark StreetEndicott, NY 13760

(607) 770-2216

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$74,210

Down $8,689 (-10%) from 2015

Net Assets

Down

$74,117

Down $8,782 (-11%) from 2015

Liabilities

$93

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$85,516

Down $14,035 (-14%) from 2015

Expenses

Down

$94,298

Down $6,705 (-6.6%) from 2015

Net Income

Down

-$8,782

Down $7,330 (-505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2015: $82,899Net Assets 2015: $82,8992015Assets 2016: $74,210Liabilities 2016: $93Net Assets 2016: $74,1172016Assets 2017: $78,570Liabilities 2017: $91Net Assets 2017: $78,4792017Assets 2018: $84,611Liabilities 2018: $883Net Assets 2018: $83,7282018Assets 2019: $86,287Liabilities 2019: $692Net Assets 2019: $85,5952019Assets 2020: $92,305Liabilities 2020: $284Net Assets 2020: $92,0212020Assets 2021: $91,062Liabilities 2021: $0Net Assets 2021: $91,0622021Assets 2022: $76,595Liabilities 2022: $310Net Assets 2022: $76,2852022Assets 2023: $73,264Liabilities 2023: $600Net Assets 2023: $72,6642023Assets 2024: $83,719Liabilities 2024: $635Net Assets 2024: $83,0842024

Highlighted filing

2016

Assets$74,210
Liabilities$93
Net Assets$74,117
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $99,551Expenses 2015: $101,003Net Income 2015: -$1,4522015Revenue 2016: $85,516Expenses 2016: $94,298Net Income 2016: -$8,7822016Revenue 2017: $87,872Expenses 2017: $83,510Net Income 2017: $4,3622017Revenue 2018: $104,626Expenses 2018: $99,377Net Income 2018: $5,2492018Revenue 2019: $67,254Expenses 2019: $65,387Net Income 2019: $1,8672019Revenue 2020: $17,023Expenses 2020: $10,597Net Income 2020: $6,4262020Revenue 2021: $6,318Expenses 2021: $7,277Net Income 2021: -$9592021Revenue 2022: $36,297Expenses 2022: $51,074Net Income 2022: -$14,7772022Revenue 2023: $44,875Expenses 2023: $48,496Net Income 2023: -$3,6212023Revenue 2024: $56,051Expenses 2024: $45,630Net Income 2024: $10,4212024

Highlighted filing

2016

Revenue$85,516
Expenses$94,298
Net Income-$8,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,211
Mission and Program Overview

Mission

Employee associaiton/social club activities directed at building team environment among employees of bae systems in endicott, ny

Program Services

DescriptionGrantsExpenses
EMPLOYEE ASSOCIATION/SOCIAL CLUB ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYSTEMS IN ENDICOTT, NY$79,506-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BLAIRPresident-$0--
KATHARINE DARROWTreasurer-$0--
CHRIS KOZLOWSKIVice President-$0--
JOANNE MCMANUSSecretary-$0--
ROB BRYLADirector-$0--
KEVIN DOHERTYDirector-$0--
THERESE HONSINGERDirector-$0--
MIKE KNEEBISDirector-$0--
KAREN MICHIELINIDirector-$0--
AARON WILKSDirector-$0--
PETE PATTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westover Employees Assoc
EIN
23-7282967
Phone
6077702216
Address
1098 CLARK STREET, ENDICOTT, NY 13760

Signing Officer

Name
Linda Blair
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Michael R Mattick Ea
Phone
6077231272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $487”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“Team building activity expense $79506”

Other Expenses.2

“SALES TAX $6274”

Other Expenses.3

“FEDERAL UBIT $1148”

Other Expenses.4

“STATE TAXES $711”

Other Expenses.5

“Charitable contributions $343”

Other Expenses.6

“COMPUTER EXPENSES $238”

Other Expenses.8

“BANK CHARGES $15”

Other Expenses.9

“FOREIGN TAXES $7”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $93”

Raw XML Appendix155 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/PersonNm0KATHARINE DARROW
IRS990EZ/BooksInCareOfDetail/PhoneNum06077702785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01098 CLARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDICOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0710
IRS990EZ/GrossReceiptsAmt095211
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01782
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010294
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHARINE DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB BRYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESE HONSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE KNEEBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN MICHIELINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON WILKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETE PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt088879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ASSOCIAITON/SOCIAL CLUB ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYSTEMS IN ENDICOTT, NY
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt072730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE ASSOCIATION/SOCIAL CLUB ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYSTEMS IN ENDICOTT, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094298
IRS990EZ/TotalProgramServiceExpensesAmt079506
IRS990EZ/TotalRevenueAmt085516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM BUILDING ACTIVITY EXPENSE $79506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $6274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL UBIT $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAXES $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOREIGN TAXES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTOVER EMPLOYEES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237282967
ReturnHeader/Filer/PhoneNum06077702216
ReturnHeader/Filer/USAddress/AddressLine1Txt01098 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0ENDICOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vieira & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Grant Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MATTICK EA
ReturnHeader/ReturnTs02017-05-15T11:16:47-07:00
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
$74,210
Liabilities
$93
Net assets
$74,117
Revenue
$85,516
Expenses
$94,298
Net income
-$8,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.56$0.46$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.45$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.36$0.51$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.17$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.86$0.67$0.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.05$0.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.88$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.86$0.94$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.00$1.01$0.01