Civic Intelligence

Westbrook Employee Benefit Plan

990 • Fiscal year 2014 • EIN 76-0507295

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

Organization ProfileN/A
PO Box 15614Houston, TX 77220

(713) 675-6438

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$108,909

Down $349,318 (-76%) from 2013

Net Assets

Down

$80,472

Down $162,952 (-67%) from 2013

Liabilities

Down

$28,437

Down $186,366 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$2,977,278

Up $144,248 (+5.1%) from 2013

Expenses

Up

$3,140,230

Up $550,624 (+21%) from 2013

Net Income

Down

-$162,952

Down $406,376 (-167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$108,909
Liabilities$28,437
Net Assets$80,472
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$2,977,278
Expenses$3,140,230
Net Income-$162,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,977,278
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
Cash and Non-Interest-Bearing Accounts$22,312$107,789▲ $85,477
Rtn Earn Endowment Incm Other Fnds$243,424$80,472▼ $162,952
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,227$108,909▼ $349,318
Other Assets Total$435,915$1,120▼ $434,795
Liabilities
Other Liabilities$214,803$28,437▼ $186,366
Total Liabilities$214,803$28,437▼ $186,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,424$80,472▼ $162,952
Total Liabilities and Net Assets / Fund Balance$458,227$108,909▼ $349,318
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert S McclainCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,977,278
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-162,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,977,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,977,278
Total Revenue per Form 990
$2,977,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,726
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$2,591,504--$2,591,504
Insurance$491,304--$491,304
Other Expenses$57,422--$57,422
Total Functional Expenses$3,140,230$0$0$3,140,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,140,230
Total Expenses per Audited Statements$3,140,230
Total Expenses per Form 990$3,140,230
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$28,437
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

Filer Name
Westbrook Employee Benefit Plan
EIN
76-0507295
Phone
7136756438
Address
PO BOX 15614, HOUSTON, TX 77220

Signing Officer

Name
Damien Dabideen
Title
Controller
Phone
7136781435
Signed
2015-08-14
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

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
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 Appendix264 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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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."
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ReturnHeader/PreparerPersonGrp/PhoneNum03374396600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK ROBERT
ReturnHeader/ReturnTs02015-08-17T15:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,909
Liabilities
$28,437
Net assets
$80,472
Revenue
$2,977,278
Expenses
$3,140,230
Net income
-$162,952
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