Civic Intelligence

Westhoff Community Club

990EZ • Fiscal year 2018 • EIN 95-4223589

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
20151 Amar RoadWalnut, CA 91789

(909) 468-0566

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$260,051

Up $37,796 (+17%) from 2017

Net Assets

Up

$249,708

Up $62,819 (+34%) from 2017

Liabilities

Down

$10,343

Down $25,023 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$144,102

Up $6,283 (+4.6%) from 2017

Expenses

Down

$81,283

Down $33,222 (-29%) from 2017

Net Income

Up

$62,819

Up $39,505 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $133,480Net Assets 2010: $133,4802010Assets 2011: $156,163Net Assets 2011: $156,1632011Assets 2012: $140,107Liabilities 2012: $02012Assets 2013: $134,237Net Assets 2013: $134,2372013Assets 2014: $96,217Net Assets 2014: $96,2172014Assets 2015: $128,762Net Assets 2015: $128,7622015Assets 2016: $165,684Liabilities 2016: $2,109Net Assets 2016: $163,5752016Assets 2017: $222,255Liabilities 2017: $35,366Net Assets 2017: $186,8892017Assets 2018: $260,051Liabilities 2018: $10,343Net Assets 2018: $249,7082018Assets 2019: $228,243Liabilities 2019: $9,952Net Assets 2019: $218,2912019Assets 2020: $267,829Liabilities 2020: $3,293Net Assets 2020: $264,5362020Assets 2021: $270,846Liabilities 2021: $1,843Net Assets 2021: $269,0032021Assets 2022: $290,673Liabilities 2022: $5,609Net Assets 2022: $285,0642022Assets 2023: $226,122Liabilities 2023: $12,353Net Assets 2023: $213,7692023Assets 2024: $181,676Liabilities 2024: $9,928Net Assets 2024: $171,7482024

Highlighted filing

2018

Assets$260,051
Liabilities$10,343
Net Assets$249,708
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $145,138Expenses 2010: $106,676Net Income 2010: $38,4622010Revenue 2011: $150,408Expenses 2011: $127,725Net Income 2011: $22,6832011Revenue 2012: $145,808Expenses 2012: $161,864Net Income 2012: -$16,0562012Revenue 2013: $161,773Expenses 2013: $167,643Net Income 2013: -$5,8702013Revenue 2014: $105,846Expenses 2014: $143,866Net Income 2014: -$38,0202014Revenue 2015: $99,981Expenses 2015: $67,436Net Income 2015: $32,5452015Revenue 2016: $109,301Expenses 2016: $74,488Net Income 2016: $34,8132016Revenue 2017: $137,819Expenses 2017: $114,505Net Income 2017: $23,3142017Revenue 2018: $144,102Expenses 2018: $81,283Net Income 2018: $62,8192018Revenue 2019: $105,610Expenses 2019: $137,027Net Income 2019: -$31,4172019Revenue 2020: $125,938Expenses 2020: $79,693Net Income 2020: $46,2452020Revenue 2021: $81,418Expenses 2021: $76,951Net Income 2021: $4,4672021Revenue 2022: $103,773Expenses 2022: $87,712Net Income 2022: $16,0612022Revenue 2023: $143,716Expenses 2023: $215,011Net Income 2023: -$71,2952023Revenue 2024: $116,246Expenses 2024: $158,267Net Income 2024: -$42,0212024

Highlighted filing

2018

Revenue$144,102
Expenses$81,283
Net Income$62,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$144,102
Mission and Program Overview

Mission

Financial supplementation of local school budget.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET$65,863-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA POWELLPresidentPT$0--
LUBNA ABDALLAHVice PresidentPT$0--
PHILLIS WENGTreasurerPT$0--
REBECCA ALVARADOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Westhoff Community Club
EIN
95-4223589
Address
20151 AMAR ROAD, WALNUT, CA 91789

Signing Officer

Name
Melinda Powell
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tinana & Chow Cpas
Address
300 LEMON CREEK DR STE B, WALNUT, CA 91789-2668
Preparer
Gary Chow
Phone
9095955833
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $57627”

Other Expenses.2

“FUNDRAISING COSTS $11407”

Other Expenses.3

“SUPPLIES $4049”

Other Expenses.4

“TECHNOLOGY $3282”

Other Expenses.5

“OFFICE $2412”

Other Expenses.6

“GIFTS $1775”

Other Expenses.7

“INSURANCE $651”

Other Expenses.8

“TAXES AND LICENSES $80”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $31776 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“DUE TO FUNDS - Beginning $3590 DUE TO FUNDS - Ending $10343”

Raw XML Appendix157 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/PersonNm0PHYLLIS WENG
IRS990EZ/BooksInCareOfDetail/PhoneNum09094680566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020151 AMAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt062819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0293
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUBNA ABDALLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIS WENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010343
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081283
IRS990EZ/TotalProgramServiceExpensesAmt065863
IRS990EZ/TotalRevenueAmt0144102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0419250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071107
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419250
IRS990ScheduleA/TotalSupportAmt0420210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $57627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS $11407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $4049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY $3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $31776 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO FUNDS - Beginning $3590 DUE TO FUNDS - Ending $10343
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTHOFF COMMUNITY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0954223589
ReturnHeader/Filer/USAddress/AddressLine1Txt020151 AMAR ROAD
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954382981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINANA & CHOW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 LEMON CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917892668
ReturnHeader/PreparerPersonGrp/PhoneNum09095955833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CHOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T15:06:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$260,051
Liabilities
$10,343
Net assets
$249,708
Revenue
$144,102
Expenses
$81,283
Net income
$62,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$1.16$1.58$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$1.44$2.15$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$1.04$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.81$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.26$0.80$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.10$2.18$1.06$1.37$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.10$2.50$1.44$0.81$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.35$1.87$1.38$1.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.09$0.74$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.00$0.67$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.06$1.44$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$1.62$1.68$0.06
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.46$1.62$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$1.50$1.28$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.45$1.07$0.38