Westlake Enterprises Inc

990 • Fiscal year 2012 • EIN 39-1147244

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile N/A

1502 E 16th Street S PO Box 17354848

Siviq Scores

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

0.36x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$504,021

Down $25,749 (-4.9%) from 2011

Net Assets

Down

$322,137

Down $193,916 (-38%) from 2011

Liabilities

$181,884

Up $168,167 (+1226%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$981,319

Up $222,814 (+29%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2012

Assets$504,021

Liabilities$181,884

Net Assets$322,137

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$981,319

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 15, 2013
Return Version: 2012v2.1
Gross Receipts: $787,403

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.

Filing and Contact Details

Filer

EIN: 39-1147244

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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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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned	0	2013-07-15
ReturnHeader/Officer/Name	0	JOSEPH BAYE
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ReturnHeader/Officer/Title	0	VICE CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2013-07-15
ReturnHeader/PreparerFirm/EIN	0	411562398
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	301 KELLER AVENUE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54001
ReturnHeader/Preparer/Name	0	RICHARD A DAVIS CPA
ReturnHeader/Preparer/Phone	0	7152687999
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ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T09:49:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $504,021
Liabilities: $181,884
Net assets: $322,137
Revenue: -
Expenses: $981,319
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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