Civic Intelligence

West End Executives Association Inc

990EZ • Fiscal year 2016 • EIN 33-0306085

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

PO Box 78612Corona, CA 92877

(909) 229-3425

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$28,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,443

Up $3,366 (+37%) from 2015

Net Assets

Up

$11,174

Up $5,302 (+90%) from 2015

Liabilities

Down

$1,269

Down $1,936 (-60%) from 2015

Revenue

Up

$53,995

Up $4,281 (+8.6%) from 2015

Expenses

Down

$48,693

Down $4,069 (-7.7%) from 2015

Net Income

Up

$5,302

Up $8,350 (+274%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $12,774Liabilities 2014: $4,839Net Assets 2014: $7,9352014Assets 2015: $9,077Liabilities 2015: $3,205Net Assets 2015: $5,8722015Assets 2016: $12,443Liabilities 2016: $1,269Net Assets 2016: $11,1742016Assets 2017: $8,604Liabilities 2017: $148Net Assets 2017: $8,4562017Assets 2018: $15,854Liabilities 2018: $209Net Assets 2018: $15,6452018Assets 2019: $10,739Liabilities 2019: $259Net Assets 2019: $10,4802019Assets 2020: $11,363Liabilities 2020: $3,464Net Assets 2020: $7,8992020Assets 2022: $12,457Liabilities 2022: $4,217Net Assets 2022: $8,2402022Assets 2024: $16,406Liabilities 2024: $128Net Assets 2024: $16,2782024Assets 2025: $17,573Liabilities 2025: $128Net Assets 2025: $17,4452025

Highlighted filing

2016

Assets$12,443
Liabilities$1,269
Net Assets$11,174

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $52,175Expenses 2014: $54,772Net Income 2014: -$2,5972014Revenue 2015: $49,714Expenses 2015: $52,762Net Income 2015: -$3,0482015Revenue 2016: $53,995Expenses 2016: $48,693Net Income 2016: $5,3022016Revenue 2017: $44,588Expenses 2017: $47,306Net Income 2017: -$2,7182017Revenue 2018: $45,279Expenses 2018: $38,090Net Income 2018: $7,1892018Revenue 2019: $42,731Expenses 2019: $47,896Net Income 2019: -$5,1652019Revenue 2020: $18,203Expenses 2020: $20,784Net Income 2020: -$2,5812020Revenue 2022: $39,986Expenses 2022: $45,408Net Income 2022: -$5,4222022Revenue 2024: $31,469Expenses 2024: $26,314Net Income 2024: $5,1552024Revenue 2025: $28,336Expenses 2025: $27,169Net Income 2025: $1,1672025

Highlighted filing

2016

Revenue$53,995
Expenses$48,693
Net Income$5,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$66,583
Mission and Program Overview

Mission

This organization shall attempt to assemble and disseminate business and professional information of particular interest to its members, and stimulate manufacturing, business and trade for the benefit of the entire community and its members. Nothing herein, nor in the authorized activities of its members, is intended or restrict trade or commerce in amy manner whatsoever.

Program Services

DescriptionGrantsExpenses
Membership averages about 50 and members network together with area communities to develop work leads for the betterment of all concerned.$48,692-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita CarlsonExecutive DirectorPT$28,800-$28,800
Russ ScrantonTreasurer-$0--
Butch WolfinbargerSecretary-$0--
Scott CheramiePresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,373$19,373-$19,373
Total Events$19,373$19,373$12,588$6,785
Filing and Contact Details

Filer

Filer Name
West End Executives Association Inc
EIN
33-0306085
Phone
9092293425
Address
PO Box 78612, Corona, CA 92877

Signing Officer

Name
Scott Cheramie
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Langwasser & Co Cpas
Address
99 EAST C STREET SUITE 100, UPLAND, CA 91786
Preparer
Karin Langwasser CPA
Phone
9099319080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1429

Other Expenses.1012

Insurance $974

Other Expenses.1

Weekly Meals $14044

Other Expenses.2

Internet $665

Other Expenses.4

Badges & Plaques $462

Other Expenses.5

Member Relations $199

Other Expenses.6

Promotions $147

Other Expenses.7

LIcenses $50

Other Assets.1005

Accounts Receivable - Beginning $2124 Accounts Receivable - Ending $151

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3205 Accounts Payable and Accrued Expenses - Ending $1269

Raw XML Appendix134 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/PersonNm0Karin LangwasserCPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09099319080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 East C Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012443
IRS990EZ/FundraisingGrossIncomeAmt019373
IRS990EZ/GrossReceiptsAmt066583
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047210
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russ Scranton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Butch Wolfinbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Cheramie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151
IRS990EZ/OtherExpensesTotalAmt017970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization shall attempt to assemble and disseminate business and professional information of particular interest to its members, and stimulate manufacturing, business and trade for the benefit of the entire community and its members. Nothing herein, nor in the authorized activities of its members, is intended or restrict trade or commerce in amy manner whatsoever.
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership averages about 50 and members network together with area communities to develop work leads for the betterment of all concerned.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012588
IRS990EZ/SpecialEventsNetIncomeLossAmt06785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048693
IRS990EZ/TotalProgramServiceExpensesAmt048692
IRS990EZ/TotalRevenueAmt053995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.citivu.com/inland_empire/weea/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weekly Meals $14044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Badges & Plaques $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member Relations $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotions $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIcenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2124 Accounts Receivable - Ending $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3205 Accounts Payable and Accrued Expenses - Ending $1269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Cheramie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West End Executives Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0330306085
ReturnHeader/Filer/PhoneNum09092293425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 78612
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGWASSER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 EAST C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099319080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karin Langwasser CPA
ReturnHeader/ReturnTs02017-04-25T12:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings