Civic Intelligence

Westover Employees Association

990EZ • Fiscal year 2018 • EIN 23-7282967

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$84,611

Up $6,041 (+7.7%) from 2017

Net Assets

Up

$83,728

Up $5,249 (+6.7%) from 2017

Liabilities

Up

$883

Up $792 (+870%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$104,626

Up $16,754 (+19%) from 2017

Expenses

Up

$99,377

Up $15,867 (+19%) from 2017

Net Income

Up

$5,249

Up $887 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$84,611
Liabilities$883
Net Assets$83,728
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$104,626
Expenses$99,377
Net Income$5,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$112,176
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$95,849-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BLAIRPresident-$0--
KATHARINE DARROWTreasurer-$0--
VICTORIA MORANAsst Treasurer-$0--
LISA ALLENSecretary-$0--
ROB BRYLADirector-$0--
KEVIN DOHERTYVice President-$0--
THERESE HONSINGERDirector-$0--
MIKE KNEEBISDirector-$0--
KAREN HARVEYDirector-$0--
AARON WILKSDirector-$0--
CHRISTA GRIFFINDirector-$0--
THOMAS CARTERDirector-$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
2019-05-02
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.1012

“Insurance $150”

Other Expenses.1

“Team building activity expense $95849”

Other Expenses.2

“Other general and admin $1868”

Other Expenses.3

“STATE TAXES $250”

Other Expenses.4

“FEDERAL UBIT $195”

Other Expenses.5

“TAX PENALTIES $103”

Other Expenses.7

“FOREIGN TAXES $9”

Other Expenses.8

“INVESTMENT FEES $9”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $91 Accounts Payable and Accrued Expenses - Ending $883”

Raw XML Appendix157 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/BOYAmt078570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0888
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01600
IRS990EZ/GrossReceiptsAmt0112176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01998
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013422
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083728
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/AverageHrsPerWkDevotedToPosRt110
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHARINE DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB BRYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESE HONSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE KNEEBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON WILKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt098433
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/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt087606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE ASSOCIATION/SOCIAL CLUB ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYSTEMS IN ENDICOTT, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099377
IRS990EZ/TotalProgramServiceExpensesAmt095849
IRS990EZ/TotalRevenueAmt0104626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM BUILDING ACTIVITY EXPENSE $95849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER GENERAL AND ADMIN $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE TAXES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL UBIT $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PENALTIES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN TAXES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT FEES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $91 Accounts Payable and Accrued Expenses - Ending $883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/PreparerFirmEIN0203859496
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/ReturnTs02019-05-02T06:28:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,611
Liabilities
$883
Net assets
$83,728
Revenue
$104,626
Expenses
$99,377
Net income
$5,249
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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