Civic Intelligence

Westlake Enterprises Inc

EIN 39-1147244 • 501(c)3

Profile

The organization provides a sheltered workshop for persons with development disabilities who are unemployed or underemployed in rusk county wi.

1502 E 16th Street South PO Box 1754848

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$392,982

Down $111,039 (-22%) from 2012

Liabilities

Down

$132,453

Down $49,431 (-27%) from 2012

Net Assets

Down

$260,529

Down $61,608 (-19%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

$718,781

No earlier filing loaded for comparison.

Expenses

Down

$780,389

Down $200,930 (-20%) from 2012

Net Income

-$61,608

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $486,796Liabilities 2010: $18,728Net Assets 2010: $468,0682010Assets 2011: $529,770Liabilities 2011: $13,717Net Assets 2011: $516,0532011Assets 2012: $504,021Liabilities 2012: $181,884Net Assets 2012: $322,1372012Assets 2013: $392,982Liabilities 2013: $132,453Net Assets 2013: $260,5292013

Highlighted filing

2013

Assets$392,982
Liabilities$132,453
Net Assets$260,529
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $771,7832010Revenue 2011: $806,490Expenses 2011: $758,505Net Income 2011: $47,9852011Expenses 2012: $981,3192012Revenue 2013: $718,781Expenses 2013: $780,389Net Income 2013: -$61,6082013

Highlighted filing

2013

Revenue$718,781
Expenses$780,389
Net Income-$61,608
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,982
Liabilities
$132,453
Net assets
$260,529
Revenue
$718,781
Expenses
$780,389
Net income
-$61,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.93$1.32$2.61$7.19$7.80$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.82$3.22$9.81
2011Summary only. Only limited summary data is available for this year.$5.30$0.14$5.16$8.06$7.59$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.19$4.68$7.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$718,781
Mission and Program Overview

Mission

The organization provides a sheltered workshop for persons with development disabilities who are unemployed or underemployed in rusk county wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,421$240,113▼ $308
Accounts Receivable$141,830$106,447▼ $35,383
Land, Buildings, and Equipment, Net$37,962$36,127▼ $1,835
Prepaid Expenses and Deferred Charges$14,961$15,771▲ $810
Inventories for Sale or Use$7,628$1,793▼ $5,835
Cash and Non-Interest-Bearing Accounts$61,219$-7,269▼ $68,488
Total Assets$504,021$392,982▼ $111,039
Liabilities
Accounts Payable and Accrued Expenses$181,884$132,453▼ $49,431
Total Liabilities$181,884$132,453▼ $49,431
Net Assets / Fund Balance
Unrestricted Net Assets$322,137$260,529▼ $61,608
Total Net Assets Fund Balance$322,137$260,529▼ $61,608
Total Liabilities and Net Assets / Fund Balance$504,021$392,982▼ $111,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,592$46,578$63,170
Other Land Buildings$10,924$8,829$19,753
Leasehold Improvements$8,611$7,705$16,316
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barbara LorkowskiChairman
Joseph BayeVice Chairma
Art DixonDirector
Francis BjerkeDirector
Jana MurphyDirector
Janet PlatteterDirector
Joyce TaturDirector
Pauline LundgrenDirector
Florence SelonkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,744
Program Service Revenue
$713,460
Investment Income
$922
Other Revenue
$655
All Other Contributions
$3,744
Change in Net Assets
$-61,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,781
Total Revenue per Audited Statements
$718,781
Total Revenue per Form 990
$718,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,873
Other Expenses$188,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,151$53,932-$489,083
Other Employee Benefits$43,025$14,222-$57,247
Occupancy$46,440$2,006-$48,446
Payroll Taxes$40,521$5,022-$45,543
Office Expenses$9,672$9,673-$19,345
Insurance$16,792$1,374-$18,166
Depreciation Depletion$12,476$348-$12,824
All Other Expenses$11,824$135-$11,959
Fees for Services Accounting-$9,133-$9,133
Other Expenses$5,240--$5,240
Total Functional Expenses$684,544$95,845$0$780,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,389
Total Expenses per Audited Statements$780,389
Total Expenses per Form 990$780,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to management and the board of directors before filing for proper review and approval of the tax return.”

Form 990, Page 6, Part VI, Line 19

“Westlake enterprises makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1147244
Phone
7155325686

Signing Officer

Name
Joseph Baye
Title
Vice Chairman
Phone
7155325686
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Baye
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
10

Preparer

Preparer
Dirk a Prindle CPA
Phone
7152687999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESTLAKE ENTERPRISES MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTLAKE ENTERPRISES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 KELLER AVE S
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK A PRINDLE CPA
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ReturnHeader/ReturnTs02014-10-14T15:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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