Civic Intelligence

Westover Employees Association

990EZ • Fiscal year 2020 • EIN 23-7282967

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-75%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$92,305

Up $6,018 (+7.0%) from 2019

Net Assets

Up

$92,021

Up $6,426 (+7.5%) from 2019

Liabilities

Down

$284

Down $408 (-59%) from 2019

Revenue

Down

$17,023

Down $50,231 (-75%) from 2019

Expenses

Down

$10,597

Down $54,790 (-84%) from 2019

Net Income

Up

$6,426

Up $4,559 (+244%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$92,305
Liabilities$284
Net Assets$92,021

Operations Trend

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

2020

Revenue$17,023
Expenses$10,597
Net Income$6,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.1
Gross Receipts
$17,023
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 ASSOCIAITON/SOCIAL CLUB ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYSTEMS IN ENDICOTT, NY$0$8,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB BRYLADirector-$0--
THERESE HONSINGERDirector-$0--
KAREN HARVEYDirector-$0--
AARON WILKSDirector-$0--
CHRISTA GRIFFINDirector-$0--
THOMAS CARTERDirector-$0--
CHARLES CONTRODirector-$0--
PETER ROBINSONDirector-$0--
LINDA BLAIRPresident-$0--
KATHARINE DARROWTreasurer-$0--
LISA ALLENSecretary-$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
Katherine Darrow
Title
Treasurer
Phone
6077702785
Signed
2021-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates Cpas Pc
Address
111 GRANT AVE STE 106, ENDICOTT, NY 13760
Preparer
Michael R Mattick CPA Ea
Phone
6077231272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 2,442.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 150. Description: office expenses. Amount: 768. Description: other general and administrative. Amount: 98. Description: team building activity expense. Amount: 8,285. Description: federal ubit. Amount: 325. Description: state ubit. Amount: 250. Total to form 990-ez, line 16: 9,876.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 692. End of year amount: 284.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06077702785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01098 CLARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDICOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0745
IRS990EZ/GrossReceiptsAmt017023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB BRYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESE HONSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON WILKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES CONTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHARINE DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09876
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ASSOCIAITON/SOCIAL CLUB ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYSTEMS IN ENDICOTT, NY
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt07619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE ASSOCIAITON/SOCIAL CLUB ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYSTEMS IN ENDICOTT, NY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08285
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0692
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0284
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt010597
IRS990EZ/TotalProgramServiceExpensesAmt08285
IRS990EZ/TotalRevenueAmt017023
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 768. DESCRIPTION: OTHER GENERAL AND ADMINISTRATIVE. AMOUNT: 98. DESCRIPTION: TEAM BUILDING ACTIVITY EXPENSE. AMOUNT: 8,285. DESCRIPTION: FEDERAL UBIT. AMOUNT: 325. DESCRIPTION: STATE UBIT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 9,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077702785
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
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/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MATTICK CPA EA
ReturnHeader/ReturnTs02021-04-16T16:00:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARROW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings