Civic Intelligence

Westover Association

990EZ • Fiscal year 2018 • EIN 90-0037005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
2200 Stumbo RdMansfield, OH 44906

(419) 529-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,383

Up $13,008 (+19%) from 2017

Net Assets

Up

$82,383

Up $13,008 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$37,000

Up $8,700 (+31%) from 2017

Expenses

Up

$23,992

Up $9,654 (+67%) from 2017

Net Income

Down

$13,008

Down $954 (-6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2011: $16,128Net Assets 2011: $16,1282011Assets 2012: $30,048Net Assets 2012: $30,0482012Assets 2013: $41,944Net Assets 2013: $41,9442013Assets 2014: $36,713Net Assets 2014: $36,7132014Assets 2015: $37,252Net Assets 2015: $37,2522015Assets 2016: $55,413Net Assets 2016: $55,4132016Assets 2017: $69,375Net Assets 2017: $69,3752017Assets 2018: $82,383Net Assets 2018: $82,3832018Assets 2019: $30,186Net Assets 2019: $30,1862019Assets 2020: $30,251Net Assets 2020: $30,2512020Assets 2021: $30,018Net Assets 2021: $30,0182021Assets 2022: $25,674Net Assets 2022: $25,6742022Assets 2023: $38,005Net Assets 2023: $38,0052023Assets 2024: $56,833Net Assets 2024: $56,8332024

Highlighted filing

2018

Assets$82,383
Liabilities-
Net Assets$82,383
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $36,275Expenses 2011: $31,225Net Income 2011: $5,0502011Revenue 2012: $29,050Expenses 2012: $15,130Net Income 2012: $13,9202012Revenue 2013: $32,800Expenses 2013: $20,904Net Income 2013: $11,8962013Revenue 2014: $26,000Expenses 2014: $31,231Net Income 2014: -$5,2312014Revenue 2015: $28,000Expenses 2015: $27,461Net Income 2015: $5392015Revenue 2016: $102,775Expenses 2016: $84,614Net Income 2016: $18,1612016Revenue 2017: $28,300Expenses 2017: $14,338Net Income 2017: $13,9622017Revenue 2018: $37,000Expenses 2018: $23,992Net Income 2018: $13,0082018Revenue 2019: $33,262Expenses 2019: $85,459Net Income 2019: -$52,1972019Revenue 2020: $40,500Expenses 2020: $40,435Net Income 2020: $652020Revenue 2021: $32,700Expenses 2021: $32,933Net Income 2021: -$2332021Revenue 2022: $37,200Expenses 2022: $41,544Net Income 2022: -$4,3442022Revenue 2023: $46,800Expenses 2023: $34,469Net Income 2023: $12,3312023Revenue 2024: $54,500Expenses 2024: $35,672Net Income 2024: $18,8282024

Highlighted filing

2018

Revenue$37,000
Expenses$23,992
Net Income$13,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$37,000
Mission and Program Overview

Mission

Provides for commom maintenacne services for member homeowners.

Program Services

DescriptionGrantsExpenses
PRVIDED COMMON SERVICES FOR MEMBER HOMEOWNERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENTINE DERAMANDirector-$0--
JIM WEISTVice President-$0--
JAMES HENRYTreasurer-$0--
MIKE MURRAYDirector-$0--
Dave EichingerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Westover Association
EIN
90-0037005
Phone
4195295500
Address
2200 STUMBO RD, MANSFIELD, OH 44906

Signing Officer

Name
James Henry
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
WOB Accountants and Advisors
Address
2200 Stumbo Road, Ontario, OH 44906-1260
Preparer
James L Henry
Phone
4195295500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $35”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES L HENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04195295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 STUMBO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013008
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082383
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082383
IRS990EZ/OccupancyRentUtltsAndMaintAmt023957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORENTINE DERAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Eichinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FOR COMMOM MAINTENACNE SERVICES FOR MEMBER HOMEOWNERS.
IRS990EZ/ProgramServiceRevenueAmt037000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRVIDED COMMON SERVICES FOR MEMBER HOMEOWNERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023992
IRS990EZ/TotalRevenueAmt037000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTOVER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0900037005
ReturnHeader/Filer/PhoneNum04195295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 STUMBO RD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340670924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOB Accountants and Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 Stumbo Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449061260
ReturnHeader/PreparerPersonGrp/PhoneNum04195295500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HENRY
ReturnHeader/ReturnTs02019-11-13T14:47:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,383
Liabilities
-
Net assets
$82,383
Revenue
$37,000
Expenses
$23,992
Net income
$13,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.55$0.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.47$0.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.37$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.33$0.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.41$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.33$0.85$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.37$0.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.28$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.03$0.85$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.33$0.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.29$0.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.36$0.31$0.05