Civic Intelligence

West Winkley Inc.

990EZ • Fiscal year 2020 • EIN 31-1758251

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

P O Box 548 5 Perry WayNewburyport, MA 01950

(978) 462-8251

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$300,081

Down $11,993 (-3.8%) from 2019

Net Assets

Up

-$173,721

Up $7,900 (+4.3%) from 2019

Liabilities

Down

$473,802

Down $19,893 (-4.0%) from 2019

Revenue

Up

$60,103

Up $19,585 (+48%) from 2019

Expenses

Down

$52,203

Down $11,254 (-18%) from 2019

Net Income

Up

$7,900

Up $30,839 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $300,081Liabilities 2020: $473,802Net Assets 2020: -$173,7212020Assets 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

2020

Assets$300,081
Liabilities$473,802
Net Assets-$173,721

Operations Trend

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 2020: $60,103Expenses 2020: $52,203Net Income 2020: $7,9002020Revenue 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

2020

Revenue$60,103
Expenses$52,203
Net Income$7,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$60,103
Mission and Program Overview

Mission

To own and operate as group home and shelter

To empower individuals to strive for independence, self-sufficiency, community integretation while providing them with an opportunity to move toward a more independent living situation, through shared living.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OWNS AND OPERATES A GROUP HOME FOR DISABLED INDIVIDUALS AND RECEIVES RENT FROM THEM AND RENTAL ASSISTANCE FROM HUD.$0$38,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BLEAUPresident & Clerk-$0--
WENDY SMITHTreasurer-$0--
MICHAEL SKURSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Winkley Inc
EIN
31-1758251
Phone
9784628251
Address
P O BOX 548 5 PERRY WAY, NEWBURYPORT, MA 01950

Signing Officer

Name
Robert Stearns
Title
CEO
Phone
9784628251
Signed
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 31.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: misc. Expenses. Amount: 9. Description: insurance. Amount: 2,897. Description: depreciation. Amount: 12,108. Total to form 990-ez, line 16: 15,014.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted cash. Beg. Of year amount: 25,143. End of year amount: 28,499.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: tenant deposit. Beg. Of year amount: 1,297. End of year amount: 0. Description: due to related parties. Beg. Of year amount: 38,689. End of year amount: 15,466. Description: capital advances. Beg. Of year amount: 453,709. End of year amount: 453,709. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,627.

Raw XML Appendix189 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/BooksInCareOfDetail/PhoneNum09784628251
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURYPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BLEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SKURSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028499
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER INDIVIDUALS TO STRIVE FOR INDEPENDENCE, SELF-SUFFICIENCY, COMMUNITY INTEGRETATION WHILE PROVIDING THEM WITH AN OPPORTUNITY TO MOVE TOWARD A MORE INDEPENDENT LIVING SITUATION, THROUGH SHARED LIVING.
IRS990EZ/ProgramServiceRevenueAmt019528
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/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010076
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0473802
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052203
IRS990EZ/TotalProgramServiceExpensesAmt038261
IRS990EZ/TotalRevenueAmt060103
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123080
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66840
IRS990ScheduleA/PublicSupportPY509Pct00.58710
IRS990ScheduleA/PublicSupportTotal509Amt0146050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. EXPENSES. AMOUNT: 9. DESCRIPTION: INSURANCE. AMOUNT: 2,897. DESCRIPTION: DEPRECIATION. AMOUNT: 12,108. TOTAL TO FORM 990-EZ, LINE 16: 15,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 25,143. END OF YEAR AMOUNT: 28,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,297. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 38,689. END OF YEAR AMOUNT: 15,466. DESCRIPTION: CAPITAL ADVANCES. BEG. OF YEAR AMOUNT: 453,709. END OF YEAR AMOUNT: 453,709. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09784628251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST WINKLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311758251
ReturnHeader/Filer/PhoneNum09784628251
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/CityNm0NEWBURYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F MULDOON CPA
ReturnHeader/ReturnTs02021-03-30T10:20:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.00$4.74$1.74$0.60$0.52$0.08
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