Civic Intelligence

Westover Association

990EZ • Fiscal year 2023 • EIN 90-0037005

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,005

Up $12,331 (+48%) from 2022

Net Assets

Up

$38,005

Up $12,331 (+48%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$46,800

Up $9,600 (+26%) from 2022

Expenses

Down

$34,469

Down $7,075 (-17%) from 2022

Net Income

Up

$12,331

Up $16,675 (+384%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$38,005
Liabilities-
Net Assets$38,005
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$46,800
Expenses$34,469
Net Income$12,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$46,800
Mission and Program Overview

Mission

Provides for commom maintenacne services for member homeowners.

Program Services

DescriptionGrantsExpenses
PRVIDED COMMON SERVICES FOR MEMBER HOMEOWNERS.-$34,469
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
shelly fisherTrustee-$0--
JIM WEISTTrustee-$0--
JAMES HENRYTreasurer-$0--
jim kingSecretary-$0--
Jeff HIteTrustee-$0--
Dave EichingerVice President-$0--
Brent TaylorPresident-$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
2024-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“plowing $14346”

Other Expenses.2

“Road repairs $10854”

Other Expenses.3

“ADMINISTRATIVE $2844”

Other Expenses.4

“mowing and landscaping $2392”

Other Expenses.5

“Electric $2234”

Other Expenses.6

“MAINTENANCE $952”

Other Expenses.7

“INSURANCE $654”

Other Expenses.8

“REAL ESTATE TAXES $193”

Raw XML Appendix130 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/BOYAmt025674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012331
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0shelly fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3jim king
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff HIte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Eichinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brent Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FOR COMMOM MAINTENACNE SERVICES FOR MEMBER HOMEOWNERS.
IRS990EZ/ProgramServiceRevenueAmt046800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRVIDED COMMON SERVICES FOR MEMBER HOMEOWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034469
IRS990EZ/TotalProgramServiceExpensesAmt034469
IRS990EZ/TotalRevenueAmt046800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0plowing $14346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Road repairs $10854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3mowing and landscaping $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Electric $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES $193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd044906
ReturnHeader/PreparerPersonGrp/PhoneNum04195295500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L HENRY
ReturnHeader/ReturnTs02024-11-13T14:05:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,005
Liabilities
-
Net assets
$38,005
Revenue
$46,800
Expenses
$34,469
Net income
$12,331
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