Civic Intelligence

West Winkley Inc.

990EZ • Fiscal year 2014 • EIN 31-1758251

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 548 5 Perry Way01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

20.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$358,979

Down $7,097 (-1.9%) from 2013

Net Assets

Down

-$99,470

Down $7,403 (-8.0%) from 2013

Liabilities

Up

$458,449

Up $306 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Flat

$21,952

Flat from 2013

Expenses

Down

$29,355

Down $3,442 (-10%) from 2013

Net Income

Up

-$7,403

Up $3,442 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $374,852Liabilities 2012: $456,074Net Assets 2012: -$81,2222012Assets 2013: $366,076Liabilities 2013: $458,143Net Assets 2013: -$92,0672013Assets 2014: $358,979Liabilities 2014: $458,449Net Assets 2014: -$99,4702014Assets 2015: $353,866Liabilities 2015: $491,545Net Assets 2015: -$137,6792015Assets 2016: $324,598Liabilities 2016: $460,970Net Assets 2016: -$136,3722016Assets 2017: $313,504Liabilities 2017: $455,753Net Assets 2017: -$142,2492017Assets 2018: $318,190Liabilities 2018: $476,872Net Assets 2018: -$158,6822018Assets 2019: $312,074Liabilities 2019: $493,695Net Assets 2019: -$181,6212019Assets 2021: $294,011Liabilities 2021: $458,419Net Assets 2021: -$164,4082021Assets 2022: $325,188Liabilities 2022: $485,177Net Assets 2022: -$159,9892022Assets 2023: $349,959Liabilities 2023: $508,002Net Assets 2023: -$158,0432023Assets 2025: $281,486Liabilities 2025: $465,453Net Assets 2025: -$183,9672025

Highlighted filing

2014

Assets$358,979
Liabilities$458,449
Net Assets-$99,470
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2012: $21,735Expenses 2012: $25,080Net Income 2012: -$3,3452012Revenue 2013: $21,952Expenses 2013: $32,797Net Income 2013: -$10,8452013Revenue 2014: $21,952Expenses 2014: $29,355Net Income 2014: -$7,4032014Revenue 2015: $17,276Expenses 2015: $55,485Net Income 2015: -$38,2092015Revenue 2016: $44,397Expenses 2016: $43,090Net Income 2016: $1,3072016Revenue 2017: $42,372Expenses 2017: $48,249Net Income 2017: -$5,8772017Revenue 2018: $31,107Expenses 2018: $47,540Net Income 2018: -$16,4332018Revenue 2019: $40,518Expenses 2019: $63,457Net Income 2019: -$22,9392019Revenue 2021: $61,224Expenses 2021: $51,911Net Income 2021: $9,3132021Revenue 2022: $42,688Expenses 2022: $38,269Net Income 2022: $4,4192022Revenue 2023: $60,077Expenses 2023: $58,131Net Income 2023: $1,9462023Revenue 2025: $48,227Expenses 2025: $57,251Net Income 2025: -$9,0242025

Highlighted filing

2014

Revenue$21,952
Expenses$29,355
Net Income-$7,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v4.0
Gross Receipts
$21,952
Mission and Program Overview

Mission

To own and operate as group home and shelter

Program Services

DescriptionGrantsExpenses
The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD-$27,586
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS DONOHUEPresident & Treasurer-$0--
GERALDINE DORRClerk-$0--
LINDA RANDALLDirector-$0--
CHARLES DELLACROCEDirector-$0--
Filing and Contact Details

Filer

EIN
31-1758251
Phone
9784628251

Signing Officer

Name
Geraldine Dorr
Title
Clerk
Phone
9784628251
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 54.”

Form 990EZ, Part II, Line 24

“Cash set aside under contractual obligations 42109. 43685.”

Form 990EZ, Part II, Line 26

“Accounts payable 3898. 4203. Hud 811 grant 363900. 363900. Cedac grant 89809. 89809. Required reserve obligation 536. 537.”

Form 990, Part IX, Line 24F

“OTHER SNOW REMOVAL”

Raw XML Appendix170 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/PersonNm0GERALDINE DORR
IRS990EZ/BooksInCareOfDetail/PhoneNum09784628251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 Perry Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt0322966
IRS990EZ/LandAndBuildingsGrp/EOYAmt0313451
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-92067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-99470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-92067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-99470
IRS990EZ/OccupancyRentUtltsAndMaintAmt028426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES DELLACROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043685
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To own and operate as group home and shelter
IRS990EZ/ProgramServiceRevenueAmt021840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0458143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0458449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029355
IRS990EZ/TotalProgramServiceExpensesAmt027586
IRS990EZ/TotalRevenueAmt021952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84780
IRS990ScheduleA/PublicSupportPY509Pct00.84830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt092325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03931
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/Total509Grp/TotalAmt0108310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 42109. 43685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3898. 4203. HUD 811 GRANT 363900. 363900. CEDAC GRANT 89809. 89809. REQUIRED RESERVE OBLIGATION 536. 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SNOW REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE DORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10West Winkley Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311758251
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine10PO Box 548 5 Perry Way
ReturnHeader/Filer/USAddress/City0Newburyport
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784622161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E SCHAFFNER CPA
ReturnHeader/ReturnTs02015-01-23T12:03:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,979
Liabilities
$458,449
Net assets
-$99,470
Revenue
$21,952
Expenses
$29,355
Net income
-$7,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$4.65$1.84$0.48$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.50$5.08$1.58$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.25$4.85$1.60$0.43$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.94$4.58$1.64$0.61$0.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.94$1.82$0.41$0.63$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$4.77$1.59$0.31$0.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.56$1.42$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.25$4.61$1.36$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.92$1.38$0.17$0.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.59$4.58$0.99$0.22$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.58$0.92$0.22$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.56$0.81$0.22$0.25$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits