Civic Intelligence

Westlake Community Improvement Assn

990 • Fiscal year 2019 • EIN 74-1888236

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization Profilewestlakecia.org
2002 West Grand Parkway NorthKaty, TX 77449

(281) 870-0585

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$521,271

Down $32,147 (-5.8%) from 2018

Net Assets

Down

$272,493

Down $23,816 (-8.0%) from 2018

Liabilities

Down

$248,778

Down $8,331 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$506,461

Down $9,293 (-1.8%) from 2018

Expenses

Up

$530,277

Up $14,955 (+2.9%) from 2018

Net Income

Down

-$23,816

Down $24,248 (-5613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2016: $506,340Liabilities 2016: $185,872Net Assets 2016: $320,4682016Assets 2017: $477,305Liabilities 2017: $168,186Net Assets 2017: $309,1192017Assets 2018: $553,418Liabilities 2018: $257,109Net Assets 2018: $296,3092018Assets 2019: $521,271Liabilities 2019: $248,778Net Assets 2019: $272,4932019Assets 2020: $492,735Liabilities 2020: $210,956Net Assets 2020: $281,7792020Assets 2021: $605,365Liabilities 2021: $230,368Net Assets 2021: $374,9972021Assets 2022: $655,562Liabilities 2022: $181,009Net Assets 2022: $474,5532022Assets 2023: $585,771Liabilities 2023: $171,348Net Assets 2023: $414,4232023Assets 2024: $410,167Liabilities 2024: $179,114Net Assets 2024: $231,0532024

Highlighted filing

2019

Assets$521,271
Liabilities$248,778
Net Assets$272,493
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $518,135Expenses 2016: $504,531Net Income 2016: $13,6042016Revenue 2017: $523,206Expenses 2017: $537,744Net Income 2017: -$14,5382017Revenue 2018: $515,754Expenses 2018: $515,322Net Income 2018: $4322018Revenue 2019: $506,461Expenses 2019: $530,277Net Income 2019: -$23,8162019Revenue 2020: $509,115Expenses 2020: $496,559Net Income 2020: $12,5562020Revenue 2021: $509,807Expenses 2021: $424,575Net Income 2021: $85,2322021Revenue 2022: $505,517Expenses 2022: $405,961Net Income 2022: $99,5562022Revenue 2023: $517,878Expenses 2023: $558,638Net Income 2023: -$40,7602023Revenue 2024: $512,919Expenses 2024: $703,433Net Income 2024: -$190,5142024

Highlighted filing

2019

Revenue$506,461
Expenses$530,277
Net Income-$23,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$506,461
Mission and Program Overview

Mission

Civic & Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,309$272,493▼ $23,816
Savings and Temporary Cash Investments$160,185$251,949▲ $91,764
Cash and Non-Interest-Bearing Accounts$290,212$161,772▼ $128,440
Accounts Receivable$56,685$62,844▲ $6,159
Prepaid Expenses and Deferred Charges$27,619$28,230▲ $611
Land, Buildings, and Equipment, Net$7,710$5,469▼ $2,241
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$553,418$521,271▼ $32,147
Other Assets Total$11,007$11,007→ $0
Liabilities
Deferred Revenue$166,386$173,941▲ $7,555
Mortgage Notes Payable Secured by Investment Property$73,034$48,102▼ $24,932
Accounts Payable and Accrued Expenses$6,682$15,728▲ $9,046
Other Liabilities$11,007$11,007→ $0
Total Liabilities$257,109$248,778▼ $8,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,309$272,493▼ $23,816
Total Liabilities and Net Assets / Fund Balance$553,418$521,271▼ $32,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,469$21,333-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Annette BaldwinPresident
David BryantDirector
Edmund StachowskiDirector
Edwin BrzymialkiewiczDirector
Edwin VenturaDirector
Nicholas RuizDirector
Tina KentDirector
Robin Lynn SnitofskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,697
Investment Income
$1,764
Other Revenue
$0
Change in Net Assets
$-23,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,461
Total Revenue per Audited Statements
$506,461
Total Revenue per Form 990
$506,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,923--$65,923
Other Expenses$57,532--$57,532
Occupancy$55,422--$55,422
Fees for Services Management-$48,024-$48,024
Insurance$26,226--$26,226
Office Expenses$12,502--$12,502
Fees for Services Accounting$8,100--$8,100
Fees for Services Legal$5,593--$5,593
Interest$4,382--$4,382
Depreciation Depletion$2,241--$2,241
Total Functional Expenses$482,253$48,024$0$530,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,277
Total Expenses per Audited Statements$530,277
Total Expenses per Form 990$530,277
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to replacement fund$11,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Association management and accounting.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“HOMEOWNER MEMBERS.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return provided to governing body before filing and reviewed by officer signing the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request and certain documents available by website.”

Filing and Contact Details

Filer

Filer Name
Westlake Community Improvement
EIN
74-1888236
Phone
2818700585
Address
2002 WEST GRAND PARKWAY NORTH, KATY, TX 77449

Signing Officer

Name
Annette Baldwin
Title
President
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Billing/ collections: Column (A) - Total = $6010; Column (B) - Program Services = $6010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Events: Column (A) - Total = $10109; Column (B) - Program Services = $10109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decorations: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Irrigation repairs: Column (A) - Total = $6874; Column (B) - Program Services = $6874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $30891; Column (B) - Program Services = $30891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4399; Column (B) - Program Services = $4399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix400 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.

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IRS990/OtherExpensesGrp/Desc1Patrol
IRS990/OtherExpensesGrp/Desc2Swimming Pool
IRS990/OtherExpensesGrp/Desc3Landscape expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt098880
IRS990/OtherExpensesGrp/ProgramServicesAmt184582
IRS990/OtherExpensesGrp/ProgramServicesAmt260870
IRS990/OtherExpensesGrp/ProgramServicesAmt357532
IRS990/OtherExpensesGrp/TotalAmt098880
IRS990/OtherExpensesGrp/TotalAmt184582
IRS990/OtherExpensesGrp/TotalAmt260870
IRS990/OtherExpensesGrp/TotalAmt357532
IRS990/OtherLiabilitiesGrp/BOYAmt011007
IRS990/OtherLiabilitiesGrp/EOYAmt011007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504697
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPITAL REPAIRS AND MAINTENANCE - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098880
IRS990/ProgSrvcAccomActy3Grp/Desc0PATROL - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0515322
IRS990/PYProgramServiceRevenueAmt0515188
IRS990/PYRevenuesLessExpensesAmt0432
IRS990/PYTotalExpensesAmt0515322
IRS990/PYTotalRevenueAmt0515754
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0530277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021333
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to replacement fund
IRS990ScheduleD/RevenueSubtotalAmt0506461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05469
IRS990ScheduleD/TotalExpensesPerForm990Amt0530277
IRS990ScheduleD/TotalLiabilityAmt011007
IRS990ScheduleD/TotalRevenuePerForm990Amt0506461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PROVIDED TO GOVERNING BODY BEFORE FILING AND REVIEWED BY OFFICER SIGNING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request and certain documents available by website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT: Column (A) - Total = $1480; Column (B) - Program Services = $1480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Billing/ collections: Column (A) - Total = $6010; Column (B) - Program Services = $6010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community Events: Column (A) - Total = $10109; Column (B) - Program Services = $10109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decorations: Column (A) - Total = $4689; Column (B) - Program Services = $4689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Irrigation repairs: Column (A) - Total = $6874; Column (B) - Program Services = $6874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes: Column (A) - Total = $11; Column (B) - Program Services = $11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance: Column (A) - Total = $30891; Column (B) - Program Services = $30891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $4399; Column (B) - Program Services = $4399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE: Column (A) - Total = $1385; Column (B) - Program Services = $1385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553418
IRS990/TotalAssetsEOYAmt0521271
IRS990/TotalAssetsGrp/BOYAmt0553418
IRS990/TotalAssetsGrp/EOYAmt0521271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257109
IRS990/TotalLiabilitiesEOYAmt0248778
IRS990/TotalLiabilitiesGrp/BOYAmt0257109
IRS990/TotalLiabilitiesGrp/EOYAmt0248778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272493
IRS990/TotalProgramServiceExpensesAmt0482253
IRS990/TotalProgramServiceRevenueAmt0504697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521271
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH 100
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077449
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0westlakecia.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTLAKE COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION co INFRAMARK
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0741888236
ReturnHeader/Filer/PhoneNum02818700585
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY NORTH
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02020-06-12T08:07:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,271
Liabilities
$248,778
Net assets
$272,493
Revenue
$506,461
Expenses
$530,277
Net income
-$23,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.79$2.31$5.13$7.03$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.71$4.14$5.18$5.59$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.81$4.75$5.06$4.06$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.30$3.75$5.10$4.25$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$2.11$2.82$5.09$4.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.21$2.49$2.72$5.06$5.30$0.24
2018Summary only. Only limited summary data is available for this year.$5.53$2.57$2.96$5.16$5.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.68$3.09$5.23$5.38$0.15
2016Summary only. Only limited summary data is available for this year.$5.06$1.86$3.20$5.18$5.05$0.14