Civic Intelligence

Westfest Inc

990 • Fiscal year 2016 • EIN 74-1892085

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$14,207

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$667,429

Down $50,239 (-7.0%) from 2015

Net Assets

Down

$653,951

Down $24,351 (-3.6%) from 2015

Liabilities

Down

$13,478

Down $25,888 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$417,255

Down $29,719 (-6.6%) from 2015

Expenses

Up

$441,606

Up $23,633 (+5.7%) from 2015

Net Income

Down

-$24,351

Down $53,352 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$667,429
Liabilities$13,478
Net Assets$653,951
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$417,255
Expenses$441,606
Net Income-$24,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,068,643
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$677,269$652,918▼ $24,351
Land, Buildings, and Equipment, Net$437,168$422,756▼ $14,412
Savings and Temporary Cash Investments$249,977$216,298▼ $33,679
Inventories for Sale or Use$24,526$22,278▼ $2,248
Prepaid Expenses and Deferred Charges$3,850$3,850→ $0
Accounts Receivable$1,147$1,247▲ $100
Cap Stk Tr Prin Current Funds$1,033$1,033→ $0
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$717,668$667,429▼ $50,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,223$5,949▼ $11,274
Accounts Payable and Accrued Expenses$19,943$5,489▼ $14,454
Deferred Revenue$2,200$2,040▼ $160
Total Liabilities$39,366$13,478▼ $25,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$678,302$653,951▼ $24,351
Total Liabilities and Net Assets / Fund Balance$717,668$667,429▼ $50,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,752$393,874$551,626
Land$261,203-$261,203
Equipment$3,801$110,236$114,037
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
John HurtickPresident$14,207$14,207

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
$388,751
Investment Income
$666
Other Revenue
$27,838
Change in Net Assets
$-24,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,949
Grants and Similar Amounts Paid$36,450
Salaries, Compensation, and Employee Benefits$14,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,564--$147,564
Fees for Services Other$55,321--$55,321
Grants to Domestic Orgs$30,450--$30,450
Advertising$29,819--$29,819
Current Officers, Directors, Trustees, and Key Employees$14,207--$14,207
Depreciation Depletion$10,152--$10,152
Insurance$9,051--$9,051
Grants to Domestic Individuals$6,000--$6,000
Other Expenses---$3,100
Fees for Services Accounting$1,800--$1,800
Interest$759--$759
Office Expenses$584--$584
Total Functional Expenses$441,606$0$0$441,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$610,161
Gaming Direct Expenses$605,563
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
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

Form 990 Part VI

“Westfest inc has members who elect the board”

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
2017-11-06

Organization Details

Principal Officer
John Hurtick
Formed
1977
Legal Domicile
TX
Voting Board Members
275
Independent Board Members
275
Employees
22

Preparer

Firm
Evelyn Pareya CPA
Address
P O BOX 431, WEST, TX 76691-0431
Preparer
Evelyn Pareya
Phone
2548263271
Supplemental Narrative

Additional Explanations

Part 990 Part IX Line 24E

“Miscellaneous festival expenses”

Raw XML Appendix399 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0605563
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0304811
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0305350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0610161
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04598
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt082637
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt038408
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt044229
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt033282
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033344
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt066626
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09625
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
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BINGO INCOME DISTRIBUTIONS THRU GENERAL ACCOUNT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCH G LINE 17B DISTRIBUTIONS DISTRIBUTED
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS DONEES APPLICATIONS FOR GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCH I P 1 INFORMATION ON GRANTS AND ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTFEST INC HAS MEMBERS WHO ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS FESTIVAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 990 PART IX LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717668
IRS990/TotalAssetsEOYAmt0667429
IRS990/TotalAssetsGrp/BOYAmt0717668
IRS990/TotalAssetsGrp/EOYAmt0667429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441606
IRS990/TotalGrossUBIAmt028949
IRS990/TotalLiabilitiesBOYAmt039366
IRS990/TotalLiabilitiesEOYAmt013478
IRS990/TotalLiabilitiesGrp/BOYAmt039366
IRS990/TotalLiabilitiesGrp/EOYAmt013478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653951
IRS990/TotalProgramServiceExpensesAmt0388306
IRS990/TotalProgramServiceRevenueAmt0388751
IRS990/TotalReportableCompFromOrgAmt014207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667429
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01108 CEMETERY RD
IRS990/USAddress/CityNm0WEST
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076691
IRS990/VotingMembersGoverningBodyCnt0275
IRS990/VotingMembersIndependentCnt0275
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HURTICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01ADA2163381D1A6B45BC61EB7EEAC95E488B543D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ADA2163381D1A6B45BC61EB7EEAC95E488B543D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07400832017125g000089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.1.125
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN PAREYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T17:17:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,429
Liabilities
$13,478
Net assets
$653,951
Revenue
$417,255
Expenses
$441,606
Net income
-$24,351
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
2016Detailed filing. Detailed filing data is available for this year.$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