West Winkley Inc.

990EZ • Fiscal year 2013 • EIN 31-1758251

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization Profile N/A

PO Box 548 5 Perry Way01950

Siviq Scores

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

1.25x

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

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

20.87x

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

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

-49%

Higher net margin than 8% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

1.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$366,076

Down $8,776 (-2.3%) from 2012

Net Assets

Down

-$92,067

Down $10,845 (-13%) from 2012

Liabilities

$458,143

Up $2,069 (+0.5%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin8th percentile

Revenue

$21,952

Up $217 (+1.0%) from 2012

Expenses

$32,797

Up $7,717 (+31%) from 2012

Net Income

Down

-$10,845

Down $7,500 (-224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$366,076

Liabilities$458,143

Net Assets-$92,067

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$21,952

Expenses$32,797

Net Income-$10,845

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 23, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To own and operate as group home and shelter

Filing and Contact Details

Filer

EIN: 31-1758251

Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3389
IRS990EZ/CashSavingsAndInvestments/EOY	0	1001
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10845
IRS990EZ/FeesAndOthPymtToIndContractors	0	875
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	21952
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	112
IRS990EZ/LandAndBuildings/BOY	0	332482
IRS990EZ/LandAndBuildings/EOY	0	322966
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-81222
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-81222
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-92067
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-92067
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	31869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FRANCIS DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHARLES DELLACROCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Pres & Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	38981
IRS990EZ/OtherAssetsTotal/EOY	0	42109
IRS990EZ/OtherExpensesTotal	0	53
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To own and operate as group home and shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30187
IRS990EZ/ProgramServiceRevenue	0	21840
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	456074
IRS990EZ/SumOfTotalLiabilities/EOY	0	458143
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5 PERRY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWBURYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01950
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GERALDINE DORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9784628251
IRS990EZ/TotalAssets/BOY	0	374852
IRS990EZ/TotalAssets/EOY	0	366076
IRS990EZ/TotalExpenses	0	32797
IRS990EZ/TotalProgramServiceExpenses	0	30187
IRS990EZ/TotalRevenue	0	21952
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	58
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	21840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	21630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	21400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	21600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	21600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	108070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	537
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00490
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00410
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99510
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	108070
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	21840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	21630
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	21400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	21600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	21600
IRS990ScheduleA/Total509/Total	0	108070
IRS990ScheduleA/TotalSupportTotal/Total	0	108607
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 53.
IRS990ScheduleO/GeneralExplanation/Explanation	1	CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 38981. 42109.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE 1831. 3898. HUD 811 GRANT 363900. 363900. CEDAC GRANT 89809. 89809. REQUIRED RESERVE OBLIGATION 534. 536.
IRS990ScheduleO/GeneralExplanation/Explanation	3	OTHER SNOW REMOVAL
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311758251
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST WINKLEY INC
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	9784628251
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/City	0	NEWBURYPORT
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01950
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-23
ReturnHeader/Officer/Name	0	GERALDINE DORR
ReturnHeader/Officer/Phone	0	9784628251
ReturnHeader/Officer/Title	0	CLERK
ReturnHeader/Preparer/DatePrepared	0	2014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8 ESSEX STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01950
ReturnHeader/Preparer/Name	0	DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone	0	9784622161
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-28T06:57:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $366,076
Liabilities: $458,143
Net assets: -$92,067
Revenue: $21,952
Expenses: $32,797
Net income: -$10,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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