Civic Intelligence

Westover Hills Assembly of God Foundation

990 • Fiscal year 2021 • EIN 26-1136800

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$937,404

Up $169,423 (+22%) from 2019

Net Assets

Up

$937,404

Up $184,201 (+24%) from 2019

Liabilities

Down

$0

Down $14,778 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$78,573

Up $13,029 (+20%) from 2019

Expenses

Down

$1,600

Down $125 (-7.2%) from 2019

Net Income

Up

$76,973

Up $13,154 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2021

Assets$937,404
Liabilities$0
Net Assets$937,404
Open 2021 Filing

Operations Trend

Revenue Growth12th 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 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

2021

Revenue$78,573
Expenses$1,600
Net Income$76,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$78,573
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
Investments in Publicly Traded Securities$818,663$918,733▲ $100,070
Savings and Temporary Cash Investments$41,768$18,671▼ $23,097
Total Assets$860,431$937,404▲ $76,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,431$937,404▲ $76,973
Total Net Assets Fund Balance$860,431$937,404▲ $76,973
Total Liabilities and Net Assets / Fund Balance$860,431$937,404▲ $76,973
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David EvansPresident
Ruben CabelloVice Chairperson
Donna PetzDirector
Jeremy KroumDirector
Jonathan MorganDirector
Danae MussettSecretary
Angela HendrixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$0
Investment Income
$75,073
Other Revenue
$0
Change in Net Assets
$76,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,600
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 Other-$1,600-$1,600
Total Functional Expenses$0$1,600$0$1,600
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 35% controlled entity
No
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Evans
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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, 2021 westover hills assembly of god holdings is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600.”

Raw XML Appendix362 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] 2021 EXPENSES CONSISTED SOLELY OF PROFESSIONAL FEES FOR THE PREPARATION OF 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, 2021 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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078251
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESTOVER HILLS ASSEMBLY OF GOD CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860431
IRS990/TotalAssetsEOYAmt0937404
IRS990/TotalAssetsGrp/BOYAmt0860431
IRS990/TotalAssetsGrp/EOYAmt0937404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09340 WESTOVER HILLS BLVD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078251
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WHAG.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAE MUSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02105231505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/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/ReturnTs02022-11-15T10:51:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUSSETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,404
Liabilities
$0
Net assets
$937,404
Revenue
$78,573
Expenses
$1,600
Net income
$76,973
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
2021Detailed filing. Detailed filing data is available for this year.$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
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