Civic Intelligence

Westchester Management Group Inc.

990EZ • Fiscal year 2013 • EIN 91-1919642

Oct 01, 2012 to Sep 30, 2013 • Filed on May 05, 2014

Organization ProfileN/A
126 Valley Street10591
Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.53x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

3.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

3.4%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$305,478

Up $9,938 (+3.4%) from 2012

Net Assets

$221,967

No earlier filing loaded for comparison.

Liabilities

Up

$83,511

Up $5,259 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$158,383

Up $47,483 (+43%) from 2012

Expenses

Up

$153,704

Up $53,372 (+53%) from 2012

Net Income

Down

$4,679

Down $5,889 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $302,530Liabilities 2011: $95,8102011Assets 2012: $295,540Liabilities 2012: $78,2522012Assets 2013: $305,478Liabilities 2013: $83,511Net Assets 2013: $221,9672013Assets 2014: $291,745Liabilities 2014: $81,108Net Assets 2014: $210,6372014Assets 2015: $276,356Liabilities 2015: $67,323Net Assets 2015: $209,0332015Assets 2016: $280,316Liabilities 2016: $46,460Net Assets 2016: $233,8562016Assets 2017: $261,537Liabilities 2017: $28,9492017Assets 2018: $256,332Liabilities 2018: $29,728Net Assets 2018: $226,6042018Assets 2019: $265,814Liabilities 2019: $26,6112019Assets 2020: $243,405Liabilities 2020: $26,212Net Assets 2020: $217,1932020Assets 2021: $253,369Liabilities 2021: $38,216Net Assets 2021: $215,1532021Assets 2022: $221,020Liabilities 2022: $41,3902022Assets 2023: $203,260Liabilities 2023: $42,3972023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$305,478
Liabilities$83,511
Net Assets$221,967
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2011: $82,172Expenses 2011: $93,809Net Income 2011: -$11,6372011Revenue 2012: $110,900Expenses 2012: $100,332Net Income 2012: $10,5682012Revenue 2013: $158,383Expenses 2013: $153,704Net Income 2013: $4,6792013Revenue 2014: $165,668Expenses 2014: $176,998Net Income 2014: -$11,3302014Revenue 2015: $172,006Expenses 2015: $173,610Net Income 2015: -$1,6042015Revenue 2016: $102,687Expenses 2016: $77,864Net Income 2016: $24,8232016Revenue 2017: $154,132Expenses 2017: $155,400Net Income 2017: -$1,2682017Revenue 2018: $136,739Expenses 2018: $142,723Net Income 2018: -$5,9842018Revenue 2019: $157,264Expenses 2019: $144,665Net Income 2019: $12,5992019Revenue 2020: $144,463Expenses 2020: $166,473Net Income 2020: -$22,0102020Revenue 2021: $173,862Expenses 2021: $175,902Net Income 2021: -$2,0402021Revenue 2022: $149,747Expenses 2022: $185,271Net Income 2022: -$35,5242022Revenue 2023: $175,212Expenses 2023: $193,978Net Income 2023: -$18,7662023

Highlighted filing

2013

Revenue$158,383
Expenses$153,704
Net Income$4,679
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 5, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Acquisition and rehabilitation of 7-unit apartment building in Sleepy Hollow, NY accomplished primarily with zero-interest funding from Westchester County that will provide affordable housing for low/moderate income families.

Filing and Contact Details

Filer

EIN
91-1919642
Raw XML Appendix183 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/CashSavingsAndInvestments/BOY09035
IRS990EZ/CashSavingsAndInvestments/EOY0985
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses011143
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04679
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-3054
IRS990EZ/GrossAmountFromSaleOfAssets08089
IRS990EZ/GrossReceipts0169526
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0104986
IRS990EZ/LandAndBuildings/BOY0270467
IRS990EZ/LandAndBuildings/EOY0260717
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0217288
IRS990EZ/NetAssetsOrFundBalancesBOY0217288
IRS990EZ/NetAssetsOrFundBalances/EOY0221967
IRS990EZ/NetAssetsOrFundBalancesEOY0221967
IRS990EZ/OccupancyRentUtilitiesAndMaint084824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition311.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation379788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Claudia Mottola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandra Morales
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ida Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kenneth M Gentile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016038
IRS990EZ/OtherAssetsTotal/EOY043776
IRS990EZ/OtherExpensesTotal02167
IRS990EZ/OtherRevenueTotal0231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Acquisition and rehabilitation of 7-unit apartment building in Sleepy Hollow, NY accomplished primarily with funding from Westchester County that will provide affordable housing for low/moderate income families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Westchester Management Group has acquired and rehabilitated a 7-unit apartment building that now provides affordable housing opportunities for Sleepy Hollow residents of low to moderate income.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042942
IRS990EZ/ProgramServiceRevenue056220
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits064413
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY078252
IRS990EZ/SumOfTotalLiabilities/EOY083511
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 Valley Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sleepy Hollow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010591
IRS990EZ/TheBooksAreInCareOf/NamePerson0Westchester Management Group
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146314626
IRS990EZ/TotalAssets/BOY0295540
IRS990EZ/TotalAssets/EOY0305478
IRS990EZ/TotalExpenses0153704
IRS990EZ/TotalProgramServiceExpenses042942
IRS990EZ/TotalRevenue0158383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084824
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074206
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0369534
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0231
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year09370
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04407
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years067968
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total081976
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090451510
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058282
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082172
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083827
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142174
IRS990ScheduleA/Total509/Total0451510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0142174
IRS990ScheduleA/TotalSupportTotal/Total0451510
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $70013 Secured Mortgages and Notes Payable - Ending $71490
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $8239 Accounts Payable and Accrued Expenses - Ending $12021
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $2455 Prepaid Expenses and Deferred Charges - Ending $2609
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $583 Accounts Receivable - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $13000 Automobiles - Ending $39667
IRS990ScheduleO/GeneralExplanation/Explanation5State corp taxes $50
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1755
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $362
IRS990ScheduleO/GeneralExplanation/Explanation8Misc income $231
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911919642
ReturnHeader/Filer/Name/BusinessNameLine10Westchester Management Group Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09146314626
ReturnHeader/Filer/USAddress/AddressLine10126 Valley Street
ReturnHeader/Filer/USAddress/City0Sleepy Hollow
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0Kenneth M Gentile
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John G Cruikshank CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0White Plains
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0106030620
ReturnHeader/Preparer/Name0John G Cruikshank
ReturnHeader/Preparer/Phone09146811777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-10T09:07:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,478
Liabilities
$83,511
Net assets
$221,967
Revenue
$158,383
Expenses
$153,704
Net income
$4,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$2.03$0.42$1.75$1.94$0.19
2022Summary only. Only limited summary data is available for this year.$2.21$0.41$1.50$1.85$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.38$2.15$1.74$1.76$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.26$2.17$1.44$1.66$0.22
2019Summary only. Only limited summary data is available for this year.$2.66$0.27$1.57$1.45$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.30$2.27$1.37$1.43$0.06
2017Summary only. Only limited summary data is available for this year.$2.62$0.29$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.46$2.34$1.03$0.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.67$2.09$1.72$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.81$2.11$1.66$1.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.84$2.22$1.58$1.54$0.05
2012Summary only. Only limited summary data is available for this year.$2.96$0.78$1.11$1.00$0.11
2011Summary only. Only limited summary data is available for this year.$3.03$0.96$0.82$0.94$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits