Civic Intelligence

West Hills Lodge Inc

990 • Fiscal year 2018 • EIN 41-1298063

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WESTHILLSLODGE.COM

Refreshing map…

529 Woodley St WNorthfield, MN 55057

(507) 645-6226

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,563,429

Up $63,238 (+4.2%) from 2017

Net Assets

Up

$838,787

Up $120,074 (+17%) from 2017

Liabilities

Down

$724,642

Down $56,836 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$1,406,009

Up $2,127 (+0.2%) from 2017

Expenses

Up

$1,279,885

Up $2,707 (+0.2%) from 2017

Net Income

Down

$126,124

Down $580 (-0.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,563,429
Liabilities$724,642
Net Assets$838,787
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,406,009
Expenses$1,279,885
Net Income$126,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,406,009
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$1,173,956$1,131,599▼ $42,357
Savings and Temporary Cash Investments$140,575$200,592▲ $60,017
Accounts Receivable$128,101$193,252▲ $65,151
Cash and Non-Interest-Bearing Accounts$39,891$37,986▼ $1,905
Prepaid Expenses and Deferred Charges$17,668--
Total Assets$1,500,191$1,563,429▲ $63,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,493$699,272▼ $25,221
Other Liabilities$36,215$17,435▼ $18,780
Accounts Payable and Accrued Expenses$20,770$7,935▼ $12,835
Total Liabilities$781,478$724,642▼ $56,836
Net Assets / Fund Balance
Unrestricted Net Assets$718,713$838,787▲ $120,074
Total Net Assets Fund Balance$718,713$838,787▲ $120,074
Total Liabilities and Net Assets / Fund Balance$1,500,191$1,563,429▲ $63,238

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,062,631$70,275$1,132,906
Equipment$68,968$202,876$271,844
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody YoungerExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Faizal LakhaBoard Chair
John FossumPresident
Steve UnderdahlBoard Vice Chair
Christine CurtisBoard Member
Rick HarsmaBoard Member
Mark CarverSecretary
Gregg DraegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$826,736
Program Service Revenue
$579,125
Investment Income
$148
Other Revenue
$0
All Other Contributions
$1,847
Change in Net Assets
$126,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,009
Total Revenue per Audited Statements
$1,406,009
Total Revenue per Form 990
$1,406,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$842,509
Other Expenses$437,376
Total Fundraising Expense$2,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,918$60,435-$604,353
Occupancy$141,163$15,685-$156,848
Current Officers, Directors, Trustees, and Key Employees$92,250$10,250-$102,500
Payroll Taxes$59,798$6,644-$66,442
Fees for Services Other-$57,153-$57,153
Other Employee Benefits$48,645$5,404-$54,049
Depreciation Depletion$42,357--$42,357
Office Expenses$3,636$32,720-$36,356
Fees for Services Accounting-$24,293-$24,293
Other Expenses$17,189--$17,189
Travel$15,378--$15,378
Pension Plan Contributions$13,649$1,516-$15,165
Conferences and Meetings$11,499--$11,499
All Other Expenses$10,024--$10,024
Advertising--$2,422$2,422
Insurance$1,865--$1,865
Total Functional Expenses$1,063,363$214,100$2,422$1,279,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,885
Total Expenses per Audited Statements$1,279,885
Total Expenses per Form 990$1,279,885
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
Other Current Liability$17,435
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 governing body review Part VI line 11

“Organizations process to review form 990 , it is reviewed and approved by the signing of the return and subsequent filing.”

Conflict of interest policy compliance 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 organmizations conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West Hills Lodge Inc
EIN
41-1298063
Address
529 WOODLEY ST W, NORTHFIELD, MN 55057

Signing Officer

Name
Jody Younger
Title
Executive Direc
Phone
5076456226
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Firm
Valley Accounting & Tax
Address
7300 147th St West Suite 100, APPLE VALLEY, MN 55124
Preparer
R Thomas Mould CPA
Phone
9524323140
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09843
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IRS990ScheduleD/ExpensesSubtotalAmt01279885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01062631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01132906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01406009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131599
IRS990ScheduleD/TotalExpensesPerForm990Amt01279885
IRS990ScheduleD/TotalLiabilityAmt017435
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 , IT 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 ORGANMIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt043
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063363
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IRS990/TotalLiabilitiesEOYAmt0724642
IRS990/TotalLiabilitiesGrp/BOYAmt0781478
IRS990/TotalLiabilitiesGrp/EOYAmt0724642
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IRS990/TotalProgramServiceRevenueAmt0579125
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579125
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563429
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WESTHILLSLODGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05076456226
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HILLS LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411298063
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 WOODLEY ST W
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01727A5C7AA90836E3FB642319B5214DA880D966E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01727A5C7AA90836E3FB642319B5214DA880D966E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04100922019343w5d1elx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.237.116.34
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTm011:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412010384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147th St West Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Thomas Mould CPA
ReturnHeader/ReturnTs02019-12-09T11:43:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,429
Liabilities
$724,642
Net assets
$838,787
Revenue
$1,406,009
Expenses
$1,279,885
Net income
$126,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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