Civic Intelligence

Westfest Inc

990 • Fiscal year 2014 • EIN 74-1892085

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
P O Box 65West, TX 76691-0065

(254) 826-5010

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.09x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,922

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$684,387

Down $36,356 (-5.0%) from 2013

Net Assets

Down

$647,944

Down $20,302 (-3.0%) from 2013

Liabilities

Down

$36,443

Down $16,054 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$415,060

Down $31,290 (-7.0%) from 2013

Expenses

Up

$435,361

Up $14,327 (+3.4%) from 2013

Net Income

Down

-$20,301

Down $45,617 (-180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $691,291Liabilities 2011: $89,376Net Assets 2011: $601,9152011Assets 2012: $720,619Liabilities 2012: $77,689Net Assets 2012: $642,9302012Assets 2013: $720,743Liabilities 2013: $52,497Net Assets 2013: $668,2462013Assets 2014: $684,387Liabilities 2014: $36,443Net Assets 2014: $647,9442014Assets 2015: $717,668Liabilities 2015: $39,366Net Assets 2015: $678,3022015Assets 2016: $667,429Liabilities 2016: $13,478Net Assets 2016: $653,9512016Assets 2017: $649,058Liabilities 2017: $10,665Net Assets 2017: $638,3932017Assets 2018: $692,192Liabilities 2018: $10,853Net Assets 2018: $681,3392018Assets 2019: $732,581Liabilities 2019: $19,027Net Assets 2019: $713,5542019Assets 2020: $663,207Liabilities 2020: $6,813Net Assets 2020: $656,3942020Assets 2021: $751,347Liabilities 2021: $15,742Net Assets 2021: $735,6052021Assets 2022: $829,216Liabilities 2022: $12,486Net Assets 2022: $816,7302022Assets 2023: $878,384Liabilities 2023: $22,531Net Assets 2023: $855,8532023Assets 2024: $948,364Liabilities 2024: $6,978Net Assets 2024: $941,3862024

Highlighted filing

2014

Assets$684,387
Liabilities$36,443
Net Assets$647,944
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $400,257Expenses 2011: $393,958Net Income 2011: $6,2992011Expenses 2012: $400,4512012Revenue 2013: $446,350Expenses 2013: $421,034Net Income 2013: $25,3162013Revenue 2014: $415,060Expenses 2014: $435,361Net Income 2014: -$20,3012014Revenue 2015: $446,974Expenses 2015: $417,973Net Income 2015: $29,0012015Revenue 2016: $417,255Expenses 2016: $441,606Net Income 2016: -$24,3512016Revenue 2017: $534,537Expenses 2017: $550,095Net Income 2017: -$15,5582017Revenue 2018: $600,054Expenses 2018: $557,107Net Income 2018: $42,9472018Revenue 2019: $652,258Expenses 2019: $620,043Net Income 2019: $32,2152019Revenue 2020: $3,582Expenses 2020: $60,742Net Income 2020: -$57,1602020Revenue 2021: $701,792Expenses 2021: $622,582Net Income 2021: $79,2102021Revenue 2022: $679,272Expenses 2022: $598,147Net Income 2022: $81,1252022Revenue 2023: $656,514Expenses 2023: $617,090Net Income 2023: $39,4242023Revenue 2024: $718,566Expenses 2024: $642,007Net Income 2024: $76,5592024

Highlighted filing

2014

Revenue$415,060
Expenses$435,361
Net Income-$20,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$668,179
Mission and Program Overview

Mission

Community festival to promote czech culture

Community festival to promote czechoslovakian heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$667,215$646,913▼ $20,302
Land, Buildings, and Equipment, Net$450,252$451,041▲ $789
Savings and Temporary Cash Investments$243,920$209,598▼ $34,322
Inventories for Sale or Use$19,392$19,000▼ $392
Prepaid Expenses and Deferred Charges$3,850$3,850→ $0
Cap Stk Tr Prin Current Funds$1,031$1,031→ $0
Accounts Receivable$3,329$898▼ $2,431
Total Assets$720,743$684,387▼ $36,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,252$26,765▼ $19,487
Unsecured Notes Loans Payable-$5,253-
Deferred Revenue$1,975$3,225▲ $1,250
Accounts Payable and Accrued Expenses$4,270$1,200▼ $3,070
Total Liabilities$52,497$36,443▼ $16,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$668,246$647,944▼ $20,302
Total Liabilities and Net Assets / Fund Balance$720,743$684,387▼ $36,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,474$283,397$401,871
Land$261,203-$261,203
Other Land Buildings$64,229$85,526$149,755
Equipment$7,135$106,058$113,193
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
John HurtickPresident$11,922$11,922

Board Members and Trustees

NameTitle
Brian MuskaDirector
David DokupilDirector
Michael KraemeDirector
Robert Nors1st Vice Pres
Nita GerikSecretary
Libbie VeselkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,700
Investment Income
$735
Other Revenue
$86,625
Change in Net Assets
$-20,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,184
Grants and Similar Amounts Paid$52,077
Salaries, Compensation, and Employee Benefits$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,867--$149,867
Grants to Domestic Orgs$46,077--$46,077
Advertising$32,898--$32,898
Occupancy$29,061--$29,061
Depreciation Depletion$10,044--$10,044
Office Expenses$8,789--$8,789
Insurance$7,166--$7,166
Grants to Domestic Individuals$6,000--$6,000
Other Expenses---$4,150
Interest$3,109--$3,109
Fees for Services Accounting$1,700--$1,700
Travel$545--$545
Other Salaries and Wages$100--$100
Total Functional Expenses$435,361$0$0$435,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West AthleticWest, TX--$7,150
West VfdWest, TX--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$169,928
Gaming Direct Expenses$161,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John HurtickPresidentElectrical SetupNo$11,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

990 Part VI Line 19 Documents Available Upon Request

“990 part vi line 19 documents available upon request”

Filing and Contact Details

Filer

Filer Name
Westfest Inc
EIN
74-1892085
Address
P O BOX 65, West, TX 76691-0065

Signing Officer

Name
John Hurtick
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hurtick
Formed
1977
Legal Domicile
TX
Voting Board Members
275
Independent Board Members
275
Employees
0

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya
Phone
2548263271
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0640960
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09358
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0113690
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt065201
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt048489
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt056531
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt042040
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt098571
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBBIE SCOGGINS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISES & OPERATES BINGO GAMES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARY NEEDLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 W HWY 6
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WOODWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076712
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17150
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST VFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEST ATHLETIC
IRS990ScheduleI/RecipientTable/RecipientEIN0746002549
IRS990ScheduleI/RecipientTable/RecipientEIN1204919344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 97
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 381
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076691
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176691
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Westfest Board of Directors reviews all applications and makes recommendations to the membership as to amount of award and qualifying organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizations are invited to submit requests for assistance.
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN HURTICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011922
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELECTRICAL SETUP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PART VI LINE 19 DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 19 DOCUMENTS AVAILABLE UPON REQUEST
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720743
IRS990/TotalAssetsEOYAmt0684387
IRS990/TotalAssetsGrp/BOYAmt0720743
IRS990/TotalAssetsGrp/EOYAmt0684387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435361
IRS990/TotalGrossUBIAmt08188
IRS990/TotalLiabilitiesBOYAmt052497
IRS990/TotalLiabilitiesEOYAmt036443
IRS990/TotalLiabilitiesGrp/BOYAmt052497
IRS990/TotalLiabilitiesGrp/EOYAmt036443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647944
IRS990/TotalProgramServiceExpensesAmt0435361
IRS990/TotalProgramServiceRevenueAmt0327700
IRS990/TotalReportableCompFromOrgAmt011922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684387
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01108 CEMETERY RD
IRS990/USAddress/CityNm0WEST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076691
IRS990/VotingMembersGoverningBodyCnt0275
IRS990/VotingMembersIndependentCnt0275
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HURTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0741892085
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 65
ReturnHeader/Filer/USAddress/CityNm0West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0766910065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742446812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVELYN PAREYA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766910431
ReturnHeader/PreparerPersonGrp/PhoneNum02548263271
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN PAREYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T14:05:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,387
Liabilities
$36,443
Net assets
$647,944
Revenue
$415,060
Expenses
$435,361
Net income
-$20,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.07$9.41$7.19$6.42$0.77
2023Summary only. Only limited summary data is available for this year.$8.78$0.23$8.56$6.57$6.17$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.12$8.17$6.79$5.98$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.16$7.36$7.02$6.23$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.07$6.56$0.04$0.61$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.19$7.14$6.52$6.20$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.11$6.81$6.00$5.57$0.43
2017Summary only. Only limited summary data is available for this year.$6.49$0.11$6.38$5.35$5.50$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.13$6.54$4.17$4.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.39$6.78$4.47$4.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.36$6.48$4.15$4.35$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.21$0.52$6.68$4.46$4.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.78$6.43$4.00
2011Summary only. Only limited summary data is available for this year.$6.91$0.89$6.02$4.00$3.94$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits