Civic Intelligence

Westhoff Community Club

990EZ • Fiscal year 2019 • EIN 95-4223589

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$228,243

Down $31,808 (-12%) from 2018

Net Assets

Down

$218,291

Down $31,417 (-13%) from 2018

Liabilities

Down

$9,952

Down $391 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$105,610

Down $38,492 (-27%) from 2018

Expenses

Up

$137,027

Up $55,744 (+69%) from 2018

Net Income

Down

-$31,417

Down $94,236 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$228,243
Liabilities$9,952
Net Assets$218,291
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$105,610
Expenses$137,027
Net Income-$31,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$105,610
Mission and Program Overview

Mission

Financial supplementation of local school budget.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET$117,220-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEANGELI AYSONPresidentPT$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
Roseangeli Ayson
Title
President
Signed
2020-05-06
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.1002

“Office Expenses $963”

Other Expenses.1012

“Insurance $651”

Other Expenses.1

“TECHNOLOGY $51927”

Other Expenses.2

“PROGRAM EVENTS $24102”

Other Expenses.3

“FUNDRAISING COSTS $19727”

Other Expenses.4

“FIELD TRIPS $18944”

Other Expenses.5

“COPIER $10700”

Other Expenses.6

“SUPPLIES $4276”

Other Expenses.7

“GIFTS $3216”

Other Expenses.8

“MEMBERSHIP DRIVE $2441”

Other Expenses.9

“TAXES AND LICENSES $80”

Total Liabilities.1

“DUE TO FUNDS - Beginning $10343 DUE TO FUNDS - Ending $9952”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUBNA ABDALLAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPLEMENTATION OF LOCAL SCHOOL BUDGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137027
IRS990EZ/TotalProgramServiceExpensesAmt0117220
IRS990EZ/TotalRevenueAmt0105610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062535
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419136
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0419136
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105610
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419136
IRS990ScheduleA/TotalSupportAmt0419967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY $51927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EVENTS $24102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING COSTS $19727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $18944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIER $10700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $3216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DRIVE $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO FUNDS - Beginning $10343 DUE TO FUNDS - Ending $9952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEANGELI AYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/ReturnTs02020-05-06T16:16:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,243
Liabilities
$9,952
Net assets
$218,291
Revenue
$105,610
Expenses
$137,027
Net income
-$31,417
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