Civic Intelligence

Westbrook Employee Benefit Plan

990 • Fiscal year 2013 • EIN 76-0507295

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
PO Box 1561477220

(713) 675-6438

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$458,227

Up $271,699 (+146%) from 2012

Net Assets

Up

$243,424

Up $243,424 from 2012

Liabilities

Up

$214,803

Up $28,275 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$2,833,030

Up $253,591 (+9.8%) from 2012

Expenses

Up

$2,589,606

Up $10,167 (+0.4%) from 2012

Net Income

Up

$243,424

Up $243,424 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2010: -$5,034Liabilities 2010: $0Net Assets 2010: -$5,0342010Assets 2011: $153,505Liabilities 2011: $153,505Net Assets 2011: $02011Assets 2012: $186,528Liabilities 2012: $186,528Net Assets 2012: $02012Assets 2013: $458,227Liabilities 2013: $214,803Net Assets 2013: $243,4242013Assets 2014: $108,909Liabilities 2014: $28,437Net Assets 2014: $80,4722014Assets 2015: $377,869Liabilities 2015: $271,690Net Assets 2015: $106,1792015Assets 2016: $106,583Liabilities 2016: $106,583Net Assets 2016: $02016Assets 2017: $77,727Liabilities 2017: $43,189Net Assets 2017: $34,5382017Assets 2018: $49,900Liabilities 2018: $12,984Net Assets 2018: $36,9162018Assets 2019: $101,876Liabilities 2019: $33,464Net Assets 2019: $68,4122019Assets 2020: $79,882Liabilities 2020: $21,534Net Assets 2020: $58,3482020Assets 2021: $50,316Liabilities 2021: $50,316Net Assets 2021: $02021Assets 2022: $261,620Liabilities 2022: $88,878Net Assets 2022: $172,7422022Assets 2023: $37,934Liabilities 2023: $37,934Net Assets 2023: $02023Assets 2024: $448,153Liabilities 2024: $448,153Net Assets 2024: $02024

Highlighted filing

2013

Assets$458,227
Liabilities$214,803
Net Assets$243,424
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,918,216Expenses 2010: $1,923,973Net Income 2010: -$5,7572010Expenses 2011: $2,472,6472011Revenue 2012: $2,579,439Expenses 2012: $2,579,439Net Income 2012: $02012Revenue 2013: $2,833,030Expenses 2013: $2,589,606Net Income 2013: $243,4242013Revenue 2014: $2,977,278Expenses 2014: $3,140,230Net Income 2014: -$162,9522014Revenue 2015: $5,039,556Expenses 2015: $5,013,849Net Income 2015: $25,7072015Revenue 2016: $1,850,436Expenses 2016: $1,956,615Net Income 2016: -$106,1792016Revenue 2017: $1,648,960Expenses 2017: $1,614,422Net Income 2017: $34,5382017Revenue 2018: $2,232,169Expenses 2018: $2,229,791Net Income 2018: $2,3782018Revenue 2019: $2,679,286Expenses 2019: $2,647,790Net Income 2019: $31,4962019Revenue 2020: $1,647,770Expenses 2020: $1,657,834Net Income 2020: -$10,0642020Revenue 2021: $1,845,003Expenses 2021: $1,903,351Net Income 2021: -$58,3482021Revenue 2022: $2,790,613Expenses 2022: $2,617,871Net Income 2022: $172,7422022Revenue 2023: $1,652,900Expenses 2023: $1,825,642Net Income 2023: -$172,7422023Revenue 2024: $5,408,668Expenses 2024: $5,408,668Net Income 2024: $02024

Highlighted filing

2013

Revenue$2,833,030
Expenses$2,589,606
Net Income$243,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,833,030
Mission and Program Overview

Mission

To provide medical, life, and dental benefits to plan participants.

To provide health, life, and dental benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$243,424▲ $243,424
Cash and Non-Interest-Bearing Accounts$5,125$22,312▲ $17,187
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,528$458,227▲ $271,699
Other Assets Total$181,403$435,915▲ $254,512
Liabilities
Other Liabilities$186,528$214,803▲ $28,275
Total Liabilities$186,528$214,803▲ $28,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$243,424▲ $243,424
Total Liabilities and Net Assets / Fund Balance$186,528$458,227▲ $271,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$435,078--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert S McclainCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,833,030
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$243,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,833,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,833,030
Total Revenue per Form 990
$2,833,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,561
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
Benefits to Members$2,083,045--$2,083,045
Insurance$445,680--$445,680
Other Expenses$150--$150
Total Functional Expenses$2,589,606$0$0$2,589,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,589,606
Total Expenses per Audited Statements$2,589,606
Total Expenses per Form 990$2,589,606
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Claims Payable$214,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the governing body before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available by calling or writing to the office of the plan sponsor.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, etc are all available upon request by calling or writing to the office of the plan sponsor”

Filing and Contact Details

Filer

EIN
76-0507295
Phone
7136756438

Signing Officer

Name
Damien Dabideen
Title
Controller
Phone
7136781435
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Houston
Formed
1996
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Rick Robert
Phone
3374396600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“From audit report: "the trust established under the plan to hold the plan's net assets is qualified pursuant to section 501(c)9 of the internal revenue code. The sponsor has obrained a favorable tax determination letter from the internal revenue service and the sponsor believes that the trust, as amended, continues to qualify and to operate as designed. Taxable income to the trust is defined in such a way that yields no tax liability for the current year. Accordingly, no tax liability or expense is reflected in the financial statements. The plan is current with all tax filings and has three open years subject to examination from federal authorities. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the plan may recognize the tax benefit from an uncertain tax position only if it is more liekly that not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2013."”

Raw XML Appendix278 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH, LIFE, AND DENTAL BENEFITS TO PLAN PARTICIPANTS.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02083045
IRS990/BenefitsToMembersGrp/TotalAmt02083045
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT S MCCLAIN
IRS990/BooksInCareOfDetail/PhoneNum07136781437
IRS990/BooksInCareOfDetail/USAddress/AddressLine101111 LOCKWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05125
IRS990/CashNonInterestBearingGrp/EOYAmt022312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02083045
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0506561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02833030
IRS990/CYRevenuesLessExpensesAmt0243424
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02589606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02833030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THIS WELFARE BENEFIT PLAN PROVIDES MEDICAL, LIFE, AND DENTAL BENEFITS TO PLAN PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt02589606
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S MCCLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02833030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0445680
IRS990/InsuranceGrp/TotalAmt0445680
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL, LIFE, AND DENTAL BENEFITS TO PLAN PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0243424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181403
IRS990/OtherAssetsTotalGrp/EOYAmt0435915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THIRD PARTY CLAIMS ADMI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060731
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt060731
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt0186528
IRS990/OtherLiabilitiesGrp/EOYAmt0214803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOWARD HOUSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIFIC INSURANCE REI
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01955228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2294070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2294070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02033064
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0546375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02579439
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02579439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02579439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243424
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02833030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02589606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1435078
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPECIFIC INSURANCE REIMBURSEMENTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02833030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM AUDIT REPORT: "THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S NET ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)9 OF THE INTERNAL REVENUE CODE. THE SPONSOR HAS OBRAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE SPONSOR BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. TAXABLE INCOME TO THE TRUST IS DEFINED IN SUCH A WAY THAT YIELDS NO TAX LIABILITY FOR THE CURRENT YEAR. ACCORDINGLY, NO TAX LIABILITY OR EXPENSE IS REFLECTED IN THE FINANCIAL STATEMENTS. THE PLAN IS CURRENT WITH ALL TAX FILINGS AND HAS THREE OPEN YEARS SUBJECT TO EXAMINATION FROM FEDERAL AUTHORITIES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PLAN MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIEKLY THAT NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2013."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435915
IRS990ScheduleD/TotalExpensesPerForm990Amt02589606
IRS990ScheduleD/TotalLiabilityAmt0214803
IRS990ScheduleD/TotalRevenuePerForm990Amt02833030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02833030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02589606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE BY CALLING OR WRITING TO THE OFFICE OF THE PLAN SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC ARE ALL AVAILABLE UPON REQUEST BY CALLING OR WRITING TO THE OFFICE OF THE PLAN SPONSOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186528
IRS990/TotalAssetsEOYAmt0458227
IRS990/TotalAssetsGrp/BOYAmt0186528
IRS990/TotalAssetsGrp/EOYAmt0458227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02589606
IRS990/TotalFunctionalExpensesGrp/TotalAmt02589606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186528
IRS990/TotalLiabilitiesEOYAmt0214803
IRS990/TotalLiabilitiesGrp/BOYAmt0186528
IRS990/TotalLiabilitiesGrp/EOYAmt0214803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02589606
IRS990/TotalProgramServiceRevenueAmt02833030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02833030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02833030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 15614
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077220
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIEN DABIDEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136781435
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTBROOK EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760507295
ReturnHeader/Filer/PhoneNum07136756438
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15614
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721447490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROUSSARD & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 WEST BROAD STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374396600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK ROBERT
ReturnHeader/ReturnTs02014-10-02T14:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,227
Liabilities
$214,803
Net assets
$243,424
Revenue
$2,833,030
Expenses
$2,589,606
Net income
$243,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.00$5.41$5.41$0.00
2023Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.65$1.83$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$2.79$2.62$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.85$1.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.65$1.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$2.68$2.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$2.23$2.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$1.65$1.61$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$1.85$1.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$5.04$5.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$2.98$3.14$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.24$2.83$2.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$2.58$2.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$2.47
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.92$1.92$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits