Civic Intelligence

Westbrook Employee Benefit Plan

990 • Fiscal year 2015 • EIN 76-0507295

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

247%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

69%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$377,869

Up $268,960 (+247%) from 2014

Net Assets

Up

$106,179

Up $25,707 (+32%) from 2014

Liabilities

Up

$271,690

Up $243,253 (+855%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$5,039,556

Up $2,062,278 (+69%) from 2014

Expenses

Up

$5,013,849

Up $1,873,619 (+60%) from 2014

Net Income

Up

$25,707

Up $188,659 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$377,869
Liabilities$271,690
Net Assets$106,179
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$5,039,556
Expenses$5,013,849
Net Income$25,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,039,556
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$107,789$0▼ $107,789
Rtn Earn Endowment Incm Other Fnds$80,472$106,179▲ $25,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$1,120$377,869▲ $376,749
Total Assets$108,909$377,869▲ $268,960
Liabilities
Other Liabilities$28,437$271,690▲ $243,253
Total Liabilities$28,437$271,690▲ $243,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,472$106,179▲ $25,707
Total Liabilities and Net Assets / Fund Balance$108,909$377,869▲ $268,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$377,869--
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
$5,039,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,039,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,039,556
Total Revenue per Form 990
$5,039,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,098
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$4,393,751--$4,393,751
Insurance$561,197--$561,197
Other Expenses$58,901--$58,901
Total Functional Expenses$5,013,849$0$0$5,013,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,013,849
Total Expenses per Audited Statements$5,013,849
Total Expenses per Form 990$5,013,849
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
Bank Overdraft$236,929
Benefit Claims Payable$34,761
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
2016-11-03
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 Appendix270 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."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/ZIPCd077220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721447490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST BROAD STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374396600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK ROBERT
ReturnHeader/ReturnTs02016-11-03T13:45:02-05:00
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
$377,869
Liabilities
$271,690
Net assets
$106,179
Revenue
$5,039,556
Expenses
$5,013,849
Net income
$25,707
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. 2015 filings • 501(c)9 • $5M-$10M nonprofits