Civic Intelligence

Westbury Area Improvement Corp

EIN 76-0354758 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N CoverageNTEE C500

Profile

To promote health education and welfare of Westbury's residents but supporting its citizens businesses schools and churches.

5322 W Bellfort Ave Ste 100Houston, TX 77035-3033

westbury37waic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

77%

Higher net margin than 90% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

$218,968

No earlier filing loaded for comparison.

Liabilities

$254

No earlier filing loaded for comparison.

Net Assets

$218,714

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

$106,548

No earlier filing loaded for comparison.

Expenses

$24,985

No earlier filing loaded for comparison.

Net Income

$81,563

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $218,968Liabilities 2023: $254Net Assets 2023: $218,7142023

Highlighted filing

2023

Assets$218,968
Liabilities$254
Net Assets$218,714
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $106,548Expenses 2023: $24,985Net Income 2023: $81,5632023

Highlighted filing

2023

Revenue$106,548
Expenses$24,985
Net Income$81,563
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,968
Liabilities
$254
Net assets
$218,714
Revenue
$106,548
Expenses
$24,985
Net income
$81,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.07$0.25$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$108,111
Mission and Program Overview

Mission

To promote health education and welfare of Westbury's residents but supporting its citizens businesses schools and churches.

Program Services

DescriptionGrantsExpenses
Westbury Community Garden: provides gardening farming opportunities for approx 75 individuals and education for the community at large. Holds events to expose students to gardening information. Reaches approx 1000 people each year.$0$15,331
Provide support for local school events and education needs. Reach approx. 5000 kids each year.$0$1,600
Support for local police events. Reach approx. 100 officers and their families each year$0$750
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca EdmondsonPresidentPT$0--
David RoschkeVice PresidentPT$0--
Susan ShaferSecretaryPT$0--
Marcia HartmanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Westbury Area Improvement Corp
EIN
76-0354758
In Care Of
% Rebecca Edmondson
Address
5322 W BELLFORT AVE STE 100, HOUSTON, TX 77035-3033

Signing Officer

Name
Marcia Hartman
Title
Treasurer
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Line 17: Donations to Schools and organizations $3300 ; Education & outreach materials $1441; Liability insurance $1939; Greenspace expenses $250, $6930|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| TOTAL LIABILITIES - LINE 26 Key Deposits $255, $255, $254|”

Raw XML Appendix182 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/USAddress/AddressLine1Txt05322 W BELLFORT AVE STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770353033
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IRS990EZ/ExcessOrDeficitForYearAmt081563
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Edmondson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Roschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marcia Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote health education and welfare of Westbury's residents but supporting its citizens businesses schools and churches.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Westbury Community Garden: provides gardening farming opportunities for approx 75 individuals and education for the community at large. Holds events to expose students to gardening information. Reaches approx 1000 people each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide support for local school events and education needs. Reach approx. 5000 kids each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support for local police events. Reach approx. 100 officers and their families each year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01563
IRS990EZ/SpecialEventsNetIncomeLossAmt06454
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0254
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024985
IRS990EZ/TotalProgramServiceExpensesAmt017681
IRS990EZ/TotalRevenueAmt0106548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0westbury37WAIC.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029409
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201515
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9256
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0186515
IRS990ScheduleA/SubstantialContributorsTotAmt015000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Line 17: Donations to Schools and organizations $3300 ; Education & outreach materials $1441; Liability insurance $1939; Greenspace expenses $250, $6930|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| TOTAL LIABILITIES - LINE 26 Key Deposits $255, $255, $254|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTBURY AREA IMPROVEMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760354758
ReturnHeader/Filer/ForeignPhoneNum07137235437
ReturnHeader/Filer/InCareOfNm0% Rebecca Edmondson
ReturnHeader/Filer/USAddress/AddressLine1Txt05322 W BELLFORT AVE STE 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770353033
ReturnHeader/ReturnTs02024-05-15T20:24:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hartman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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