Civic Intelligence

Westover Employees Association

990EZ • Fiscal year 2023 • EIN 23-7282967

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$73,264

Down $3,331 (-4.3%) from 2022

Net Assets

Down

$72,664

Down $3,621 (-4.7%) from 2022

Liabilities

Up

$600

Up $290 (+94%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$44,875

Up $8,578 (+24%) from 2022

Expenses

Down

$48,496

Down $2,578 (-5.0%) from 2022

Net Income

Up

-$3,621

Up $11,156 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$73,264
Liabilities$600
Net Assets$72,664
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$44,875
Expenses$48,496
Net Income-$3,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$54,386
Mission and Program Overview

Mission

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

Employee association that organizes and administers activities directed at building a team environment among employees of bae syatems in endicott, ny.

Program Services

DescriptionGrantsExpenses
EMPLOYEE ASSOCIATION ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYATEMS IN ENDICOTT, NY.-$46,115
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE PROPPEDirector-$0--
LINDA BLAIRPresident-$0--
MOLLIE LEABDirector-$0--
MIKE KNEEBISRetiree Dire-$0--
KATHARINE DARROWRetiree Dire-$0--
BARB BALDWINDirector-$0--
LISA ALLENSecretary-$0--
DANIELLE RINKERDirector-$0--
AARON WILKSVice Preside-$0--
CHAZ CONTRODirector-$0--
COLTON WILTSHIREDirector-$0--
PETER ROBINSONDirector-$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
Phone
6077702216
Signed
2024-05-07

Preparer

Firm
Mattick CPA Pc
Address
1635 UNION CENTER MAINE HWY SUITE, ENDICOTT, NY 13760
Preparer
Michael R Mattick CPA Ea
Phone
6072960996
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 13 federal ubit 644 foreign taxes 8 brokerage fee 12 state ubit 290 team building activities 46,115 charitable contributions 230 tax penalties 112 general & admin expenses 297 total 47,721”

Form 990-ez, Part II, Line 26

“Sales tax payable 310 600”

Form 990-ez, Part III

“Employee association that organizes and administers activities directed at building a team environment among employees of bae syatems in endicott, ny.”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0LINDA BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06077702216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01098 CLARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENDICOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08350
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073264
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0608
IRS990EZ/GrossReceiptsAmt054386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/PersonNm0KATIE PROPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLIE LEAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE KNEEBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHARINE DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELLE RINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON WILKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHAZ CONTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COLTON WILTSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RETIREE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RETIREE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt047721
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ASSOCIATION THAT ORGANIZES AND ADMINISTERS ACTIVITIES DIRECTED AT BUILDING A TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYATEMS IN ENDICOTT, NY.
IRS990EZ/ProgramServiceRevenueAmt033779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE ASSOCIATION ACTIVITIES DIRECTED AT BUILDING TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYATEMS IN ENDICOTT, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048496
IRS990EZ/TotalProgramServiceExpensesAmt046115
IRS990EZ/TotalRevenueAmt044875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 13 FEDERAL UBIT 644 FOREIGN TAXES 8 BROKERAGE FEE 12 STATE UBIT 290 TEAM BUILDING ACTIVITIES 46,115 CHARITABLE CONTRIBUTIONS 230 TAX PENALTIES 112 GENERAL & ADMIN EXPENSES 297 TOTAL 47,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 310 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE ASSOCIATION THAT ORGANIZES AND ADMINISTERS ACTIVITIES DIRECTED AT BUILDING A TEAM ENVIRONMENT AMONG EMPLOYEES OF BAE SYATEMS IN ENDICOTT, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077702216
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933601003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01635 UNION CENTER MAINE HWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENDICOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06072960996
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MATTICK CPA EA
ReturnHeader/ReturnTs02024-05-13T16:31:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,264
Liabilities
$600
Net assets
$72,664
Revenue
$44,875
Expenses
$48,496
Net income
-$3,621
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
2023Detailed filing. Detailed filing data is available for this year.$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
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