Civic Intelligence

Westfall C a R E S

EIN 82-2870524 • 501(c)3 • Circleville, OH

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

Providing food for students of Westfall School District, Pickaway County, Ohio.

16394 Turney Caldwell RoadCircleville, OH 43113
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE B11 • <$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 / Assets78th percentile

Assets

$120,414

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$120,414

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

$68,305

No earlier filing loaded for comparison.

Expenses

$27,777

No earlier filing loaded for comparison.

Net Income

$40,528

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.

$150K$100K$50K$0Assets 2023: $120,414Liabilities 2023: $0Net Assets 2023: $120,4142023

Highlighted filing

2023

Assets$120,414
Liabilities$0
Net Assets$120,414
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $68,305Expenses 2023: $27,777Net Income 2023: $40,5282023

Highlighted filing

2023

Revenue$68,305
Expenses$27,777
Net Income$40,528
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$120,414
Liabilities
$0
Net assets
$120,414
Revenue
$68,305
Expenses
$27,777
Net income
$40,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.68$0.28$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$68,305
Mission and Program Overview

Mission

Provide food for primary, middle and high school studen

Providing food for students of Westfall School District, Pickaway County, Ohio.

Program Services

DescriptionGrantsExpenses
Provide food for students of Westfall School District, Pickaway County, Ohio.$0$27,777
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine O FausnaughPresident-$0--
Candy WebbVice President-$0--
Kathy MorrisSecretary-$0--
TJ RuthFinancial Secretary-$0--
Shelley ThomasTreasurer-$0--
Theresa ButtsDirector-$0--
Brian DunhamDirector-$0--
Sharon LinkDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westfall C a R E S
EIN
82-2870524
Phone
7404128979
Address
16394 Turney Caldwell Road, Circleville, OH 43113

Signing Officer

Name
Katherine Fausnaugh
Title
President
Phone
7404128979
Signed
2024-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Food purchased for distribution to students of Westfall School District, Pickaway County, Ohio.”

Raw XML Appendix213 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/PhoneNum07404128979
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Circleville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine O Fausnaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Candy Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TJ Ruth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Theresa Butts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Dunham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sharon Link
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027777
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing food for students of Westfall School District, Pickaway County, Ohio.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt068305
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food purchased for distribution to students of Westfall School District, Pickaway County, Ohio.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Fausnaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07404128979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTFALL C A R E S
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0822870524
ReturnHeader/Filer/PhoneNum07404128979
ReturnHeader/Filer/USAddress/AddressLine1Txt016394 Turney Caldwell Road
ReturnHeader/Filer/USAddress/CityNm0Circleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-11T10:20:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fausnaugh
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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