Civic Intelligence

West Hills Lodge Inc

990 • Fiscal year 2016 • EIN 41-1298063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

82nd percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,281

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,373,653

Up $765,078 (+126%) from 2015

Net Assets

Up

$592,009

Up $31,626 (+5.6%) from 2015

Liabilities

Up

$781,644

Up $733,452 (+1522%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$1,134,603

Up $192,656 (+20%) from 2015

Expenses

Up

$1,102,977

Up $186,004 (+20%) from 2015

Net Income

Up

$31,626

Up $6,652 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,373,653
Liabilities$781,644
Net Assets$592,009
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$1,134,603
Expenses$1,102,977
Net Income$31,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,134,603
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
Land, Buildings, and Equipment, Net$36,341$1,211,212▲ $1,174,871
Accounts Receivable$61,767$65,160▲ $3,393
Savings and Temporary Cash Investments$163,616$60,520▼ $103,096
Cash and Non-Interest-Bearing Accounts$8,593$20,799▲ $12,206
Prepaid Expenses and Deferred Charges$9,472$15,962▲ $6,490
Total Assets$608,575$1,373,653▲ $765,078
Other Assets Total$328,786--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$747,219-
Other Liabilities$19,596$26,132▲ $6,536
Accounts Payable and Accrued Expenses$28,596$8,293▼ $20,303
Total Liabilities$48,192$781,644▲ $733,452
Net Assets / Fund Balance
Unrestricted Net Assets$560,383$592,009▲ $31,626
Total Net Assets Fund Balance$560,383$592,009▲ $31,626
Total Liabilities and Net Assets / Fund Balance$608,575$1,373,653▲ $765,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,802$12,104$1,132,906
Leasehold Improvements$90,410$176,195$266,605
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody YoungerExecutive DiFT$77,221$17,060$94,281

Board Members and Trustees

NameTitle
Rick HarsmaPresident
Christine CurtisBoard Member
David OlsonBoard Member
Steve UnderdahlBoard Member
Mark CarverSecretary
Gregg DraegerTreasurer
Faizal LakhaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$806,563
Program Service Revenue
$327,661
Investment Income
$315
Other Revenue
$64
All Other Contributions
$3,050
Change in Net Assets
$31,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,603
Total Revenue per Audited Statements
$1,134,603
Total Revenue per Form 990
$1,134,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,453
Other Expenses$330,524
Total Fundraising Expense$2,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,854$58,317-$583,171
Current Officers, Directors, Trustees, and Key Employees$84,853$9,428-$94,281
Occupancy$74,104$8,234-$82,338
Payroll Taxes$49,517$5,502-$55,019
All Other Expenses$21,434$15,601-$37,035
Insurance$32,315$3,590-$35,905
Other Employee Benefits$29,114$3,235-$32,349
Office Expenses$603$24,547-$25,150
Conferences and Meetings$23,431--$23,431
Depreciation Depletion$19,683$2,185-$21,868
Other Expenses$15,203$1,692-$15,203
Travel$9,381--$9,381
Pension Plan Contributions$6,870$763-$7,633
Fees for Services Accounting-$5,412-$5,412
Advertising--$2,358$2,358
Total Functional Expenses$960,164$140,455$2,358$1,102,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,977
Total Expenses per Audited Statements$1,102,977
Total Expenses per Form 990$1,102,977
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.$15,046
Accrued Pto$11,086
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

Filer Name
West Hills Lodge Inc
EIN
41-1298063
Phone
5074511172
Address
545 FLORENCE AVENUE, OWATONNA, MN 55060

Signing Officer

Name
Faizal Lakha
Title
Vice President
Phone
5074511172
Signed
2017-11-13
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
44

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Sarah M Struss
Phone
5074510611
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08293
IRS990/AccountsReceivableGrp/BOYAmt061767
IRS990/AccountsReceivableGrp/EOYAmt065160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OFFERS EXTENDED CARE FOR CHEMICALLY DEPENDENT PEOPLE AND HELPS THEM TO LEAD A CHEMICALLY FREE LIFE.
IRS990/AdvertisingGrp/FundraisingAmt02358
IRS990/AdvertisingGrp/TotalAmt02358
IRS990/AllOtherContributionsAmt03050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021434
IRS990/AllOtherExpensesGrp/TotalAmt037035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JODY YOUNGER
IRS990/BooksInCareOfDetail/PhoneNum05074511172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 FLORENCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08593
IRS990/CashNonInterestBearingGrp/EOYAmt020799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09428
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094281
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023431
IRS990/ConferencesMeetingsGrp/TotalAmt023431
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0315
IRS990/CYOtherExpensesAmt0330524
IRS990/CYOtherRevenueAmt064
IRS990/CYProgramServiceRevenueAmt0327661
IRS990/CYRevenuesLessExpensesAmt031626
IRS990/CYSalariesCompEmpBnftPaidAmt0772453
IRS990/CYTotalExpensesAmt01102977
IRS990/CYTotalFundraisingExpenseAmt02358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01134603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02185
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019683
IRS990/DepreciationDepletionGrp/TotalAmt021868
IRS990/Desc0THE ORGANIZATION'S PROGRAM IS TO OFFER EXTENDED CARE FOR CHEMICALLY DEPENDENT PEOPLE AND HELP THEM TO LEAD A CHEMICALLY FREE LIFE. THE PROGRAM PROVIDED EXTENDED CARE FOR 143 CLIENTS IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0960164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05412
IRS990/FeesForServicesAccountingGrp/TotalAmt05412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FAIZAL LAKHA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE UNDERDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK HARSMA
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG DRAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CARVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt477221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0803513
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01134603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03590
IRS990/InsuranceGrp/ProgramServicesAmt032315
IRS990/InsuranceGrp/TotalAmt035905
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211212
IRS990/LandBldgEquipCostOrOtherBssAmt01399511
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OFFERS EXTENDED CARE FOR CHEMICALLY DEPENDENT PEOPLE AND HELPS THEM TO LEAD A CHEMICALLY FREE LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0747219
IRS990/NetAssetsOrFundBalancesBOYAmt0560383
IRS990/NetAssetsOrFundBalancesEOYAmt0592009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08234
IRS990/OccupancyGrp/ProgramServicesAmt074104
IRS990/OccupancyGrp/TotalAmt082338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0603
IRS990/OfficeExpensesGrp/TotalAmt025150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032349
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WOODLEY EXP
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11692
IRS990/OtherExpensesGrp/ProgramServicesAmt036031
IRS990/OtherExpensesGrp/ProgramServicesAmt117542
IRS990/OtherExpensesGrp/ProgramServicesAmt215229
IRS990/OtherExpensesGrp/ProgramServicesAmt315203
IRS990/OtherExpensesGrp/TotalAmt036031
IRS990/OtherExpensesGrp/TotalAmt119491
IRS990/OtherExpensesGrp/TotalAmt216921
IRS990/OtherExpensesGrp/TotalAmt315203
IRS990/OtherLiabilitiesGrp/BOYAmt019596
IRS990/OtherLiabilitiesGrp/EOYAmt026132
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064
IRS990/OtherRevenueTotalAmt064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583171
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05502
IRS990/PayrollTaxesGrp/ProgramServicesAmt049517
IRS990/PayrollTaxesGrp/TotalAmt055019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06870
IRS990/PensionPlanContributionsGrp/TotalAmt07633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015962
IRS990/PrincipalOfficerNm0JODY YOUNGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL DEPENDENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0888
IRS990/PYOtherExpensesAmt0223747
IRS990/PYOtherRevenueAmt0795
IRS990/PYProgramServiceRevenueAmt0286659
IRS990/PYRevenuesLessExpensesAmt024974
IRS990/PYSalariesCompEmpBnftPaidAmt0693226
IRS990/PYTotalExpensesAmt0916973
IRS990/PYTotalRevenueAmt0941947
IRS990/ReconcilationRevenueExpnssAmt031626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03258577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt03258577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03258577
IRS990ScheduleA/TotalSupportAmt03272280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132906
IRS990ScheduleD/ExpensesSubtotalAmt01102977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PTO
IRS990ScheduleD/RevenueSubtotalAmt01134603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211212
IRS990ScheduleD/TotalExpensesPerForm990Amt01102977
IRS990ScheduleD/TotalLiabilityAmt026132
IRS990ScheduleD/TotalRevenuePerForm990Amt01134603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01102977
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/TotalAssetsBOYAmt0608575
IRS990/TotalAssetsEOYAmt01373653
IRS990/TotalAssetsGrp/BOYAmt0608575
IRS990/TotalAssetsGrp/EOYAmt01373653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806563
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960164
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048192
IRS990/TotalLiabilitiesEOYAmt0781644
IRS990/TotalLiabilitiesGrp/BOYAmt048192
IRS990/TotalLiabilitiesGrp/EOYAmt0781644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592009
IRS990/TotalOtherCompensationAmt017060
IRS990/TotalProgramServiceExpensesAmt0960164
IRS990/TotalProgramServiceRevenueAmt0327661
IRS990/TotalReportableCompFromOrgAmt077221
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373653
IRS990/TravelGrp/ProgramServicesAmt09381
IRS990/TravelGrp/TotalAmt09381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0592009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 FLORENCE AVENUE
IRS990/USAddress/CityNm0OWATONNA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTHILLSLODGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAIZAL LAKHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05074511172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HILLS LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411298063
ReturnHeader/Filer/PhoneNum05074511172
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 FLORENCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271590985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRUSS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074510611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M STRUSS
ReturnHeader/ReturnTs02017-11-14T11:47:41-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,653
Liabilities
$781,644
Net assets
$592,009
Revenue
$1,134,603
Expenses
$1,102,977
Net income
$31,626
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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