Civic Intelligence

West Hills Lodge Inc

990 • Fiscal year 2013 • EIN 41-1298063

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.WESTHILLSLODGE.COM
545 Florence AvenueOwatonna, MN 55060

(507) 451-1172

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$99,523

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$473,361

Up $194,380 (+70%) from 2012

Net Assets

Up

$431,226

Up $191,118 (+80%) from 2012

Liabilities

Up

$42,135

Up $3,262 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$1,020,379

Up $245,061 (+32%) from 2012

Expenses

Up

$829,261

Up $143,655 (+21%) from 2012

Net Income

Up

$191,118

Up $101,406 (+113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $134,165Liabilities 2010: $0Net Assets 2010: $134,1652010Assets 2011: $108,860Liabilities 2011: $0Net Assets 2011: $108,8602011Assets 2012: $278,981Liabilities 2012: $38,873Net Assets 2012: $240,1082012Assets 2013: $473,361Liabilities 2013: $42,135Net Assets 2013: $431,2262013Assets 2014: $557,219Liabilities 2014: $21,810Net Assets 2014: $535,4092014Assets 2015: $608,575Liabilities 2015: $48,192Net Assets 2015: $560,3832015Assets 2016: $1,373,653Liabilities 2016: $781,644Net Assets 2016: $592,0092016Assets 2017: $1,500,191Liabilities 2017: $781,478Net Assets 2017: $718,7132017Assets 2018: $1,563,429Liabilities 2018: $724,642Net Assets 2018: $838,7872018

Highlighted filing

2013

Assets$473,361
Liabilities$42,135
Net Assets$431,226
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,561Expenses 2010: $470,587Net Income 2010: -$86,0262010Expenses 2011: $559,9862011Revenue 2012: $775,318Expenses 2012: $685,606Net Income 2012: $89,7122012Revenue 2013: $1,020,379Expenses 2013: $829,261Net Income 2013: $191,1182013Revenue 2014: $956,945Expenses 2014: $852,762Net Income 2014: $104,1832014Revenue 2015: $941,947Expenses 2015: $916,973Net Income 2015: $24,9742015Revenue 2016: $1,134,603Expenses 2016: $1,102,977Net Income 2016: $31,6262016Revenue 2017: $1,403,882Expenses 2017: $1,277,178Net Income 2017: $126,7042017Revenue 2018: $1,406,009Expenses 2018: $1,279,885Net Income 2018: $126,1242018

Highlighted filing

2013

Revenue$1,020,379
Expenses$829,261
Net Income$191,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,020,379
Mission and Program Overview

Mission

The organization offers extended care for chemically dependent people and helps them to lead a chemically free life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,367$320,596▲ $187,229
Cash and Non-Interest-Bearing Accounts$9,851$59,188▲ $49,337
Accounts Receivable$107,524$55,909▼ $51,615
Land, Buildings, and Equipment, Net$16,569$23,601▲ $7,032
Prepaid Expenses and Deferred Charges$11,670$14,067▲ $2,397
Total Assets$278,981$473,361▲ $194,380
Liabilities
Other Liabilities$29,300$34,446▲ $5,146
Accounts Payable and Accrued Expenses$9,573$7,689▼ $1,884
Total Liabilities$38,873$42,135▲ $3,262
Net Assets / Fund Balance
Unrestricted Net Assets$240,108$431,226▲ $191,118
Total Net Assets Fund Balance$240,108$431,226▲ $191,118
Total Liabilities and Net Assets / Fund Balance$278,981$473,361▲ $194,380

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,077$109,251$118,328
Equipment$14,524$45,446$59,970
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody YoungerExecutive DiFT$76,049$23,474$99,523

Board Members and Trustees

NameTitle
Rick HarsmaPresident
Christine CurtisBoard Member
David OlsonBoard Member
Pete ConnorBoard Member
Mark CarverSecretary
Gregg DraegerTreasurer
Faizal LakhaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,074
Program Service Revenue
$395,708
Investment Income
$597
Other Revenue
$0
All Other Contributions
$4,386
Change in Net Assets
$191,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,379
Total Revenue per Audited Statements
$1,020,379
Total Revenue per Form 990
$1,020,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,217
Other Expenses$220,044
Total Fundraising Expense$2,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,084$43,232-$432,316
Current Officers, Directors, Trustees, and Key Employees$89,571$9,952-$99,523
Occupancy$54,776$6,086-$60,862
Payroll Taxes$47,300$5,255-$52,555
Other Employee Benefits$22,340$2,483-$24,823
Insurance$14,345$1,594-$15,939
All Other Expenses$11,925$2,911-$14,836
Other Expenses$9,032$2,229-$9,032
Fees for Services Accounting-$8,100-$8,100
Conferences and Meetings$7,480--$7,480
Office Expenses$2,230$4,886-$7,116
Travel$5,617--$5,617
Depreciation Depletion$4,943$548-$5,491
Advertising--$2,345$2,345
Fees for Services Legal-$1,114-$1,114
Total Functional Expenses$735,938$90,978$2,345$829,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,261
Total Expenses per Audited Statements$829,261
Total Expenses per Form 990$829,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Related Liab.$25,347
Accrued Pto$9,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“It is reviewed and approved by the signing of the return and subsequent filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to fill out a conflict of interest disclosure statement annually at a board meeting. These statements are reviewed to monitor and enforce compliance with the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
41-1298063
Phone
5074511172

Signing Officer

Name
Gregg Draeger
Title
Treasurer
Phone
5074511172
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Younger
Formed
1976
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Preparer
Alan W Struss
Phone
5074510611
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059970
IRS990ScheduleD/ExpensesSubtotalAmt0829261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/RevenueSubtotalAmt01020379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023601
IRS990ScheduleD/TotalExpensesPerForm990Amt0829261
IRS990ScheduleD/TotalLiabilityAmt034446
IRS990ScheduleD/TotalRevenuePerForm990Amt01020379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AND APPROVED BY THE SIGNING OF THE RETURN AND SUBSEQUENT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AT A BOARD MEETING. THESE STATEMENTS ARE REVIEWED TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278981
IRS990/TotalAssetsEOYAmt0473361
IRS990/TotalAssetsGrp/BOYAmt0278981
IRS990/TotalAssetsGrp/EOYAmt0473361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0624074
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038873
IRS990/TotalLiabilitiesEOYAmt042135
IRS990/TotalLiabilitiesGrp/BOYAmt038873
IRS990/TotalLiabilitiesGrp/EOYAmt042135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431226
IRS990/TotalOtherCompensationAmt023474
IRS990/TotalProgramServiceExpensesAmt0735938
IRS990/TotalProgramServiceRevenueAmt0395708
IRS990/TotalReportableCompFromOrgAmt076049
IRS990/TotalRevenueGrp/ExclusionAmt0597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473361
IRS990/TravelGrp/ProgramServicesAmt05617
IRS990/TravelGrp/TotalAmt05617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10545 FLORENCE AVENUE
IRS990/USAddress/City0OWATONNA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTHILLSLODGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG DRAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074511172
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST HILLS LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411298063
ReturnHeader/Filer/PhoneNum05074511172
ReturnHeader/Filer/USAddress/AddressLine10545 FLORENCE AVENUE
ReturnHeader/Filer/USAddress/City0OWATONNA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271590985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRUSS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074510611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W STRUSS
ReturnHeader/ReturnTs02014-11-17T15:21:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,361
Liabilities
$42,135
Net assets
$431,226
Revenue
$1,020,379
Expenses
$829,261
Net income
$191,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.72$0.84$1.41$1.28$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.78$0.72$1.40$1.28$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.78$0.59$1.13$1.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.96$0.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.02$0.83$0.19
2012Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.78$0.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.56
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.38$0.47$0.09