Civic Intelligence

Westbay Inc

990 • Fiscal year 2025 • EIN 39-1842997

Apr 01, 2024 to Mar 31, 2025 • Filed on Aug 27, 2025

Organization Profileccbsuperior.org
1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$279,751

Up $4,243 (+1.5%) from 2024

Net Assets

Up

$271,258

Up $2,323 (+0.9%) from 2024

Liabilities

Up

$8,493

Up $1,920 (+29%) from 2024

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$49,274

Up $4,347 (+9.7%) from 2024

Expenses

Down

$46,951

Down $2,273 (-4.6%) from 2024

Net Income

Up

$2,323

Up $6,620 (+154%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2012: $358,963Liabilities 2012: $2,961Net Assets 2012: $356,0022012Assets 2013: $353,900Liabilities 2013: $4,4562013Assets 2014: $348,538Liabilities 2014: $3,778Net Assets 2014: $344,7602014Assets 2015: $325,272Liabilities 2015: $7,005Net Assets 2015: $318,2672015Assets 2016: $319,211Liabilities 2016: $5,599Net Assets 2016: $313,6122016Assets 2017: $312,779Liabilities 2017: $5,768Net Assets 2017: $307,0112017Assets 2018: $306,676Liabilities 2018: $6,878Net Assets 2018: $299,7982018Assets 2019: $305,757Liabilities 2019: $12,047Net Assets 2019: $293,7102019Assets 2020: $292,554Liabilities 2020: $8,202Net Assets 2020: $284,3522020Assets 2021: $286,228Liabilities 2021: $6,470Net Assets 2021: $279,7582021Assets 2022: $283,015Liabilities 2022: $5,614Net Assets 2022: $277,4012022Assets 2023: $283,711Liabilities 2023: $10,479Net Assets 2023: $273,2322023Assets 2024: $275,508Liabilities 2024: $6,573Net Assets 2024: $268,9352024Assets 2025: $279,751Liabilities 2025: $8,493Net Assets 2025: $271,2582025

Highlighted filing

2025

Assets$279,751
Liabilities$8,493
Net Assets$271,258
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2012: $33,389Expenses 2012: $35,681Net Income 2012: -$2,2922012Revenue 2013: $33,309Expenses 2013: $39,867Net Income 2013: -$6,5582013Revenue 2014: $33,302Expenses 2014: $37,986Net Income 2014: -$4,6842014Revenue 2015: $33,315Expenses 2015: $59,808Net Income 2015: -$26,4932015Revenue 2016: $34,728Expenses 2016: $39,383Net Income 2016: -$4,6552016Revenue 2017: $36,463Expenses 2017: $43,064Net Income 2017: -$6,6012017Revenue 2018: $37,686Expenses 2018: $44,899Net Income 2018: -$7,2132018Revenue 2019: $38,643Expenses 2019: $44,731Net Income 2019: -$6,0882019Revenue 2020: $38,573Expenses 2020: $47,931Net Income 2020: -$9,3582020Revenue 2021: $35,396Expenses 2021: $39,990Net Income 2021: -$4,5942021Revenue 2022: $42,863Expenses 2022: $45,220Net Income 2022: -$2,3572022Revenue 2023: $43,327Expenses 2023: $47,496Net Income 2023: -$4,1692023Revenue 2024: $44,927Expenses 2024: $49,224Net Income 2024: -$4,2972024Revenue 2025: $49,274Expenses 2025: $46,951Net Income 2025: $2,3232025

Highlighted filing

2025

Revenue$49,274
Expenses$46,951
Net Income$2,323
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$49,274
Mission and Program Overview

Mission

Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Housing facilities for low income persons with chronic mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,219$168,502▼ $3,717
Savings and Temporary Cash Investments$96,434$103,569▲ $7,135
Cash and Non-Interest-Bearing Accounts$2,935$3,905▲ $970
Intangible Assets$2,935$2,745▼ $190
Prepaid Expenses and Deferred Charges$985$1,030▲ $45
Total Assets$275,508$279,751▲ $4,243
Liabilities
Accounts Payable and Accrued Expenses$6,573$8,493▲ $1,920
Total Liabilities$6,573$8,493▲ $1,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,935$271,258▲ $2,323
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$268,935$271,258▲ $2,323
Total Liabilities and Net Assets / Fund Balance$275,508$279,751▲ $4,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,702$268,962$427,664
Land$9,800-$9,800
Equipment$0$2,602$2,602
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Michael WelchPresident
Dale JohnsonVice President
Jeffrey UrbaniakBoard Director
Tracy AllenBoard Director
Sue BlankSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,404
Program Service Revenue
$23,771
Investment Income
$99
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,635
Salaries, Compensation, and Employee Benefits$12,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,339$0$0$13,339
Depreciation Depletion$12,361$0$0$12,361
Other Salaries and Wages$6,768$3,645$0$10,413
Payments to Affiliates$0$5,163$0$5,163
Office Expenses$1,109$1,108$0$2,217
Insurance$1,177$0$0$1,177
Other Employee Benefits$674$364$0$1,038
Payroll Taxes$563$302$0$865
Travel$171$0$0$171
Fees for Services Legal$150$0$0$150
Advertising$57$0$0$57
Total Functional Expenses$36,369$10,582$0$46,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function has been contracted with Catholic Charities Bureau, Inc., a related party.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Westbay, Inc.”

Form 990, Part VI, Section A, Line 7B

“The Westbay, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“All salaries are subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Westbay Inc
EIN
39-1842997
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Clint Thursby
Title
Chief Financial Officer
Phone
7153946617
Signed
2025-08-27

Organization Details

Principal Officer
Alan Rock
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gaming (gambling) activities.”

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01030
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023771
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036873
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt020318
IRS990/PYRevenuesLessExpensesAmt0-4297
IRS990/PYSalariesCompEmpBnftPaidAmt012351
IRS990/PYTotalExpensesAmt049224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044927
IRS990/ReconcilationRevenueExpnssAmt02323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049274
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Represents tenant portion of occupancy charges.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52955
IRS990ScheduleA/PublicSupportPY170Pct00.54407
IRS990ScheduleA/PublicSupportTotal170Amt0114270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114270
IRS990ScheduleA/TotalSupportAmt0215787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268962
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427664
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02602
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02602
IRS990ScheduleD/LandGrp/BookValueAmt09800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,751
Liabilities
$8,493
Net assets
$271,258
Revenue
$49,274
Expenses
$46,951
Net income
$2,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.08$2.71$0.49$0.47$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.07$2.69$0.45$0.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.10$2.73$0.43$0.47$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.06$2.77$0.43$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$0.35$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.08$2.84$0.39$0.48$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.12$2.94$0.39$0.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$0.38$0.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.06$3.07$0.36$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.14$0.35$0.39$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.07$3.18$0.33$0.60$0.26
2014Summary only. Only limited summary data is available for this year.$3.49$0.04$3.45$0.33$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$3.54$0.04$0.33$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$3.59$0.03$3.56$0.33$0.36$0.02