Civic Intelligence

West Hills Lodge Inc

990 • Fiscal year 2012 • EIN 41-1298063

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.WESTHILLSLODGE.COM
Owatonna, MN
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$278,981

Up $170,121 (+156%) from 2011

Net Assets

Up

$240,108

Up $131,248 (+121%) from 2011

Liabilities

Up

$38,873

Up $38,873 from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

$775,318

No earlier filing loaded for comparison.

Expenses

Up

$685,606

Up $125,620 (+22%) from 2011

Net Income

$89,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$278,981
Liabilities$38,873
Net Assets$240,108
Open 2012 Filing

Operations Trend

Revenue Growth85th 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

2012

Revenue$775,318
Expenses$685,606
Net Income$89,712
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$278,981
Liabilities
$38,873
Net assets
$240,108
Revenue
$775,318
Expenses
$685,606
Net income
$89,712
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
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