Civic Intelligence

Westchester Center Foundation Inc

990EZ • Fiscal year 2018 • EIN 52-1904738

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
2414 Westchester Avenue Ste 11Oella, MD 21043

(410) 740-6089

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$28,658

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

7.5%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$409,670

Up $28,747 (+7.5%) from 2017

Net Assets

Up

$397,504

Up $20,386 (+5.4%) from 2017

Liabilities

Up

$12,166

Up $8,361 (+220%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$153,472

Down $818 (-0.5%) from 2017

Expenses

Up

$133,086

Up $8,005 (+6.4%) from 2017

Net Income

Down

$20,386

Down $8,823 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $224,251Liabilities 2011: $4,0432011Assets 2012: $252,415Liabilities 2012: $7,8542012Assets 2013: $275,801Liabilities 2013: $5,557Net Assets 2013: $270,2442013Assets 2014: $292,365Liabilities 2014: $9,6402014Assets 2015: $314,859Liabilities 2015: $2,955Net Assets 2015: $311,9042015Assets 2016: $350,863Liabilities 2016: $2,955Net Assets 2016: $347,9082016Assets 2017: $380,923Liabilities 2017: $3,805Net Assets 2017: $377,1182017Assets 2018: $409,670Liabilities 2018: $12,166Net Assets 2018: $397,5042018Assets 2019: $426,658Liabilities 2019: $8,560Net Assets 2019: $418,0982019Assets 2020: $428,528Liabilities 2020: $4,311Net Assets 2020: $424,2172020Assets 2021: $426,556Liabilities 2021: $4,855Net Assets 2021: $421,7012021Assets 2022: $474,285Liabilities 2022: $10,844Net Assets 2022: $463,4412022Assets 2023: $474,750Liabilities 2023: $7,630Net Assets 2023: $467,1202023Assets 2024: $494,522Liabilities 2024: $5,224Net Assets 2024: $489,2982024

Highlighted filing

2018

Assets$409,670
Liabilities$12,166
Net Assets$397,504
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $118,062Expenses 2011: $94,188Net Income 2011: $23,8742011Revenue 2012: $128,808Expenses 2012: $104,455Net Income 2012: $24,3532012Revenue 2013: $129,242Expenses 2013: $103,559Net Income 2013: $25,6832013Revenue 2014: $127,120Expenses 2014: $114,639Net Income 2014: $12,4812014Revenue 2015: $141,204Expenses 2015: $112,025Net Income 2015: $29,1792015Revenue 2016: $154,417Expenses 2016: $118,413Net Income 2016: $36,0042016Revenue 2017: $154,290Expenses 2017: $125,081Net Income 2017: $29,2092017Revenue 2018: $153,472Expenses 2018: $133,086Net Income 2018: $20,3862018Revenue 2019: $160,087Expenses 2019: $139,492Net Income 2019: $20,5952019Revenue 2020: $141,633Expenses 2020: $135,514Net Income 2020: $6,1192020Revenue 2021: $117,828Expenses 2021: $120,343Net Income 2021: -$2,5152021Revenue 2022: $172,763Expenses 2022: $131,020Net Income 2022: $41,7432022Revenue 2023: $163,676Expenses 2023: $160,001Net Income 2023: $3,6752023Revenue 2024: $177,815Expenses 2024: $155,637Net Income 2024: $22,1782024

Highlighted filing

2018

Revenue$153,472
Expenses$133,086
Net Income$20,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$153,472
Mission and Program Overview

Mission

The foundation was established to encourage and promote preservation and utilization of the westchester community center located in oella, maryland.

Program Services

DescriptionGrantsExpenses
PROMOTE, FACILITATE, PLAN, DIRECT, AND SUPERVISE THE RESTORATION AND CONTINUED LONG-TERM MAINTENANCE OF THE BUILDING LOCATED AT WESTCHESTER AVENUE IN OELLA, MARYLAND--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHREINERExecutive DiPT$28,658-$28,658
JULIE PALLOZZIPresident-$0--
DANE LEWISVice Preside-$0--
LOUIS KELLERTreasurer-$0--
JULIA GRAHAMSecretary-$0--
JAY PATELDirector-$0--
LISA BATEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Center Foundation Inc
EIN
52-1904738
Phone
4107406089
Address
2414 WESTCHESTER AVENUE STE 11, OELLA, MD 21043

Signing Officer

Name
Steve Schreiner
Title
Executive Director
Phone
4107406089
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,275 office 4,349 bank fees 770 dues & membership 365 total 6,759”

Form 990-ez, Part II, Line 24

“Loan (ferguson) 6,890 0 prepaid expenses and deferred charges 4,222 4,718 363,188 370,188 less accumulated depreciation 166,548 185,956 total 207,752 188,950”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 4,305 deferred revenue 0 4,156 security deposits 2,255 2,255 surety deposits payable 1,550 1,450”

Form 990-ez, Part III

“The foundation was established to encourage and promote preservation and utilization of the westchester community center located in oella, maryland.”

Raw XML Appendix126 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/PersonNm0STEVE SCHREINER
IRS990EZ/BooksInCareOfDetail/PhoneNum04107406089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 WESTCHESTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLICOTT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0377118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397504
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397504
IRS990EZ/OccupancyRentUtltsAndMaintAmt093769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt428658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE PALLOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0207752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0188950
IRS990EZ/OtherExpensesTotalAmt06759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED TO ENCOURAGE AND PROMOTE PRESERVATION AND UTILIZATION OF THE WESTCHESTER COMMUNITY CENTER LOCATED IN OELLA, MARYLAND.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt0152284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, FACILITATE, PLAN, DIRECT, AND SUPERVISE THE RESTORATION AND CONTINUED LONG-TERM MAINTENANCE OF THE BUILDING LOCATED AT WESTCHESTER AVENUE IN OELLA, MARYLAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133086
IRS990EZ/TotalRevenueAmt0153472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,275 OFFICE 4,349 BANK FEES 770 DUES & MEMBERSHIP 365 TOTAL 6,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN (FERGUSON) 6,890 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,222 4,718 363,188 370,188 LESS ACCUMULATED DEPRECIATION 166,548 185,956 TOTAL 207,752 188,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,305 DEFERRED REVENUE 0 4,156 SECURITY DEPOSITS 2,255 2,255 SURETY DEPOSITS PAYABLE 1,550 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WAS ESTABLISHED TO ENCOURAGE AND PROMOTE PRESERVATION AND UTILIZATION OF THE WESTCHESTER COMMUNITY CENTER LOCATED IN OELLA, MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107406089
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0521904738
ReturnHeader/Filer/PhoneNum04107406089
ReturnHeader/Filer/USAddress/AddressLine1Txt02414 WESTCHESTER AVENUE STE 11
ReturnHeader/Filer/USAddress/CityNm0OELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD9F2335B466B4A5B8505C1A07781CE3E36E00B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD9F2335B466B4A5B8505C1A07781CE3E36E00B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.230.123.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521798441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFE & FIEDLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 FREDERICK RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATONSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107470789
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T WOLFE
ReturnHeader/ReturnTs02019-05-09T11:24:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,670
Liabilities
$12,166
Net assets
$397,504
Revenue
$153,472
Expenses
$133,086
Net income
$20,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.89$1.78$1.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.67$1.64$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.63$1.73$1.31$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.05$4.22$1.18$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.24$1.42$1.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$1.60$1.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$1.53$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.54$1.25$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$1.54$1.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.41$1.12$0.29
2014Summary only. Only limited summary data is available for this year.$2.92$0.10$1.27$1.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.06$2.70$1.29$1.04$0.26
2012Summary only. Only limited summary data is available for this year.$2.52$0.08$1.29$1.04$0.24
2011Summary only. Only limited summary data is available for this year.$2.24$0.04$1.18$0.94$0.24