Civic Intelligence

Westfest Inc

990 • Fiscal year 2015 • EIN 74-1892085

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

(254) 855-2242

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$12,902

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

7.7%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$717,668

Up $33,281 (+4.9%) from 2014

Net Assets

Up

$678,302

Up $30,358 (+4.7%) from 2014

Liabilities

Up

$39,366

Up $2,923 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$446,974

Up $31,914 (+7.7%) from 2014

Expenses

Down

$417,973

Down $17,388 (-4.0%) from 2014

Net Income

Up

$29,001

Up $49,302 (+243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$717,668
Liabilities$39,366
Net Assets$678,302
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$446,974
Expenses$417,973
Net Income$29,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,015,307
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$648,270$677,269▲ $28,999
Land, Buildings, and Equipment, Net$451,041$437,168▼ $13,873
Savings and Temporary Cash Investments$210,954$249,977▲ $39,023
Inventories for Sale or Use$19,000$24,526▲ $5,526
Prepaid Expenses and Deferred Charges$3,850$3,850→ $0
Accounts Receivable$898$1,147▲ $249
Cap Stk Tr Prin Current Funds$1,031$1,033▲ $2
Cash and Non-Interest-Bearing Accounts-$1,000-
Total Assets$685,743$717,668▲ $31,925
Liabilities
Accounts Payable and Accrued Expenses$1,200$19,943▲ $18,743
Mortgage Notes Payable Secured by Investment Property$26,764$17,223▼ $9,541
Unsecured Notes Loans Payable$5,253--
Deferred Revenue$3,225$2,200▼ $1,025
Total Liabilities$36,442$39,366▲ $2,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,301$678,302▲ $29,001
Total Liabilities and Net Assets / Fund Balance$685,743$717,668▲ $31,925

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,106$291,765$401,871
Land$261,203-$261,203
Other Land Buildings$59,969$89,786$149,755
Equipment$5,890$108,147$114,037
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
John HurtickPresident$12,902$12,902

Board Members and Trustees

NameTitle
Brian MuskaDirector
David DokupilDirector
Michael KraemeDirector
Robert NorsDirector
Aimee SheltonSecretary
Jay GerikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,798
Investment Income
$686
Other Revenue
$67,490
Change in Net Assets
$29,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,110
Grants and Similar Amounts Paid$36,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,020--$181,020
Grants to Domestic Orgs$30,863--$30,863
Advertising$23,736--$23,736
Depreciation Depletion$10,457--$10,457
Occupancy$9,818--$9,818
Insurance$9,387--$9,387
Office Expenses$9,321--$9,321
Grants to Domestic Individuals$6,000--$6,000
Other Expenses---$3,480
Fees for Services Accounting$1,800--$1,800
Interest$1,621--$1,621
Travel$1,027--$1,027
Total Functional Expenses$417,973$0$0$417,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$565,403
Gaming Direct Expenses$534,785
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

990, Part VI Questions, Line 6

“Approximately 275 member stockholders”

990, Part VI, Line 7A

“Members vote to elect board members”

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
2016-08-11
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
28

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya
Phone
2548263271
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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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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0300246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0642693
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030617
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087680
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043494
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt044186
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt047041
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt041250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt088291
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012750
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBBIE SCOGGINS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISES & OPERATES BINGO GAMES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
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/SupplementalInformationDetail/ExplanationTxt0Organizations are invited to submit requests for assistance. The Westfest Board of Directors reviews all applications and makes recommendations to the membership as to amount of award and qualifying organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 275 MEMBER STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI QUESTIONS, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 7A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685743
IRS990/TotalAssetsEOYAmt0717668
IRS990/TotalAssetsGrp/BOYAmt0685743
IRS990/TotalAssetsGrp/EOYAmt0717668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417973
IRS990/TotalGrossUBIAmt030618
IRS990/TotalLiabilitiesBOYAmt036442
IRS990/TotalLiabilitiesEOYAmt039366
IRS990/TotalLiabilitiesGrp/BOYAmt036442
IRS990/TotalLiabilitiesGrp/EOYAmt039366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678302
IRS990/TotalProgramServiceExpensesAmt0381110
IRS990/TotalProgramServiceRevenueAmt0378798
IRS990/TotalReportableCompFromOrgAmt012902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717668
IRS990/TravelGrp/ProgramServicesAmt01027
IRS990/TravelGrp/TotalAmt01027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05253
IRS990/USAddress/AddressLine1Txt01108 CEMETERY RD
IRS990/USAddress/CityNm0WEST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076691
IRS990/VotingMembersGoverningBodyCnt0275
IRS990/VotingMembersIndependentCnt0275
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HURTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN PAREYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T13:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,668
Liabilities
$39,366
Net assets
$678,302
Revenue
$446,974
Expenses
$417,973
Net income
$29,001
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