Civic Intelligence

Westbrook Charity Association

EIN 27-0253996 • 501(c)3

20110 N 97th AveUnited States85382
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,467

Up $1,617 (+87%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$3,467

Up $1,617 (+87%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Down

$27,417

Down $15,343 (-36%) from 2012

Expenses

Down

$25,800

Down $20,550 (-44%) from 2012

Net Income

Up

$1,617

Up $5,207 (+145%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,440Liabilities 2011: $0Net Assets 2011: $5,4402011Assets 2012: $1,850Liabilities 2012: $0Net Assets 2012: $1,8502012Assets 2013: $3,467Liabilities 2013: $0Net Assets 2013: $3,4672013

Highlighted filing

2013

Assets$3,467
Liabilities$0
Net Assets$3,467
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $50,705Expenses 2011: $47,365Net Income 2011: $3,3402011Revenue 2012: $42,760Expenses 2012: $46,350Net Income 2012: -$3,5902012Revenue 2013: $27,417Expenses 2013: $25,800Net Income 2013: $1,6172013

Highlighted filing

2013

Revenue$27,417
Expenses$25,800
Net Income$1,617
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,467
Liabilities
$0
Net assets
$3,467
Revenue
$27,417
Expenses
$25,800
Net income
$1,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$27.4$25.8$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$42.8$46.4$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$50.7$47.4$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0253996
Raw XML Appendix191 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY03467
IRS990EZ/ContributionsGiftsGrantsEtc018632
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01617
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011240
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts029872
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01850
IRS990EZ/NetAssetsOrFundBalancesBOY01850
IRS990EZ/NetAssetsOrFundBalances/EOY03467
IRS990EZ/NetAssetsOrFundBalancesEOY03467
IRS990EZ/OccupancyRentUtilitiesAndMaint0450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Riedel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise funds for another 501(c)3 organization.
IRS990EZ/PrintingPublicationsPostage0350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised $45,000 for the Univ of Az Cancer Center
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses02455
IRS990EZ/SpecialEventsNetIncomeLoss08785
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020110 N 97TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20United States
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085382
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peter Riedel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06233229448
IRS990EZ/TotalAssets/BOY01850
IRS990EZ/TotalAssets/EOY03467
IRS990EZ/TotalExpenses025800
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027417
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090109671
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019232
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027464
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037145
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025830
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0109671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0109671
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Donation to Univ of Ariz Cancer center
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270253996
ReturnHeader/Filer/Name/BusinessNameLine10WESTBROOK CHARITY ASSOCIATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone06233229448
ReturnHeader/Filer/USAddress/AddressLine1020110 N 97TH AVE
ReturnHeader/Filer/USAddress/AddressLine20United States
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085382
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0Peter Riedel
ReturnHeader/Officer/Phone06233229448
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T21:06:53-07:00

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