Civic Intelligence

Westover Hills Assembly of God Foundation

990 • Fiscal year 2016 • EIN 26-1136800

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.WHAG.NET

Refreshing map…

9340 Westover Hills BlvdSan Antonio, TX 78251

(210) 523-1505

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$624,913

Up $3,937 (+0.6%) from 2015

Net Assets

Up

$624,913

Up $3,937 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$5,487

Down $89,354 (-94%) from 2015

Expenses

Flat

$1,550

Flat from 2015

Net Income

Down

$3,937

Down $89,354 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $400,138Liabilities 2011: $0Net Assets 2011: $400,1382011Assets 2013: $538,791Liabilities 2013: $0Net Assets 2013: $538,7912013Assets 2014: $527,685Liabilities 2014: $0Net Assets 2014: $527,6852014Assets 2015: $620,976Liabilities 2015: $0Net Assets 2015: $620,9762015Assets 2016: $624,913Liabilities 2016: $0Net Assets 2016: $624,9132016Assets 2017: $629,141Liabilities 2017: $2,210Net Assets 2017: $626,9312017Assets 2018: $689,384Liabilities 2018: $0Net Assets 2018: $689,3842018Assets 2019: $767,981Liabilities 2019: $14,778Net Assets 2019: $753,2032019Assets 2021: $937,404Liabilities 2021: $0Net Assets 2021: $937,4042021Assets 2022: $790,384Liabilities 2022: $552Net Assets 2022: $789,8322022Assets 2024: $954,884Liabilities 2024: $676Net Assets 2024: $954,2082024

Highlighted filing

2016

Assets$624,913
Liabilities$0
Net Assets$624,913
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2011: $98,956Expenses 2011: $1,060Net Income 2011: $97,8962011Revenue 2013: $82,077Expenses 2013: $800Net Income 2013: $81,2772013Revenue 2014: $65,444Expenses 2014: $76,550Net Income 2014: -$11,1062014Revenue 2015: $94,841Expenses 2015: $1,550Net Income 2015: $93,2912015Revenue 2016: $5,487Expenses 2016: $1,550Net Income 2016: $3,9372016Revenue 2017: $4,228Expenses 2017: $2,210Net Income 2017: $2,0182017Revenue 2018: $64,003Expenses 2018: $1,550Net Income 2018: $62,4532018Revenue 2019: $65,544Expenses 2019: $1,725Net Income 2019: $63,8192019Revenue 2021: $78,573Expenses 2021: $1,600Net Income 2021: $76,9732021Revenue 2022: $2Expenses 2022: $2,202Net Income 2022: -$2,2002022Revenue 2024: $29,262Expenses 2024: $11,468Net Income 2024: $17,7942024

Highlighted filing

2016

Revenue$5,487
Expenses$1,550
Net Income$3,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,487
Mission and Program Overview

Mission

Operates exclusively to support the westover hills assembly of god church with operating expenses and any other financial needs that the church may have.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,976$624,913▲ $3,937
Total Assets$620,976$624,913▲ $3,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$475,806$624,913▲ $149,107
Temporarily Rstr Net Assets$145,170$0▼ $145,170
Total Net Assets Fund Balance$620,976$624,913▲ $3,937
Total Liabilities and Net Assets / Fund Balance$620,976$624,913▲ $3,937
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David EvansPresident
Ruben CabelloVice Chairperson
Donna PetzDirector
Henry DominguezDirector
Jeremy KroumDirector
Samuel Mark MolinaDirector
Danae MussettSecretary
Manuel RosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680
Program Service Revenue
$0
Investment Income
$4,807
Other Revenue
$0
All Other Contributions
$680
Change in Net Assets
$3,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,550--$1,550
Total Functional Expenses$1,550$0$0$1,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is reviewed by the cfo prior to filing.”

Form 990, Part VI, Section B, line 12C

“All major contracts and transactions are reviewed by the cfo and approved by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents,conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westover Hills Assembly
EIN
26-1136800
Phone
2105231505
Address
9340 WESTOVER HILLS BLVD, SAN ANTONIO, TX 78251

Signing Officer

Name
Danae Mussett
Title
Secretary
Phone
2105231505
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Westover hills assembly of god foundation 9340 westover hills blvd san antonio, tx 78251 employer identification number: 26-1136800 for the year ending december 31, 2016 westover hills assembly of god holdings is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix364 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WESTOVER HILLS ASSEMBLY OF GOD FOUNDATION'S [FOUNDATION] 2016 EXPENSES CONSISTED SOLELY OF PAYMENTS FOR PROFESSIONAL FEES FOR THE REQUIRED ANNUAL FILINGS TO COMPLY WITH THE I.R.S. REQUIREMENTS FOR A 501(C)(3) EXEMPT ORGANIZATION. ACCORDINGLY, THE FOUNDATION'S EXEMPT STATUS REMAINS ACTIVE, ALLOWING IT TO CONTINUE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF WESTOVER HILLS ASSEMBLY OF GOD CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WESTOVER HILLS ASSEMBLY OF GOD FOUNDATION'S [FOUNDATION] purposes are limited to be organized, and at all times thereafter be operated, exclusively for the benefit of, to perform the functions of, or to carry out the purposes of Westover Hills Assembly of God Church [CHURCH], and the FOUNDATION is expressly not permitted to engage in activities which are not in furtherance of these purposes. THE CHURCH is the only publicly supported organization on whose behalf the FOUNDATION is to be operated and the FOUNDATION is expressly not permitted to operate, to support, or to benefit any organization other than Westover Hills Assembly of God Church.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTOVER HILLS ASSEMBLY OF GOD FOUNDATION 9340 WESTOVER HILLS BLVD SAN ANTONIO, TX 78251 EMPLOYER IDENTIFICATION NUMBER: 26-1136800 FOR THE YEAR ENDING DECEMBER 31, 2016 WESTOVER HILLS ASSEMBLY OF GOD HOLDINGS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR CONTRACTS AND TRANSACTIONS ARE REVIEWED BY THE CFO AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0145170
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620976
IRS990/TotalAssetsEOYAmt0624913
IRS990/TotalAssetsGrp/BOYAmt0620976
IRS990/TotalAssetsGrp/EOYAmt0624913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05487
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09340 WESTOVER HILLS BLVD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078251
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WHAG.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAE MUSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02105231505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTOVER HILLS ASSEMBLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261136800
ReturnHeader/Filer/PhoneNum02105231505
ReturnHeader/Filer/USAddress/AddressLine1Txt09340 WESTOVER HILLS BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West Ste 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Walker CPA
ReturnHeader/ReturnTs02017-11-15T15:18:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,913
Liabilities
$0
Net assets
$624,913
Revenue
$5,487
Expenses
$1,550
Net income
$3,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.01$9.54$0.29$0.11$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.01$7.90$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$0.79$0.02$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.15$7.53$0.66$0.02$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$0.64$0.02$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.02$6.27$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.05$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.95$0.02$0.93
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.65$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.82$0.01$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.99$0.01$0.98