Civic Intelligence

Ash Grove Inc

990 • Fiscal year 2014 • EIN 55-0733799

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization Profilewww.northwoodhealth.com
PO Box 640026003

(304) 234-3500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$118,677

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 279.4% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$193,649

Down $8,996 (-4.4%) from 2013

Net Assets

Down

$152,871

Down $10,463 (-6.4%) from 2013

Liabilities

Up

$40,778

Up $1,467 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

$42,474

No earlier filing loaded for comparison.

Expenses

Up

$52,937

Up $21,136 (+66%) from 2013

Net Income

-$10,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $216,440Liabilities 2010: $86,505Net Assets 2010: $129,9352010Assets 2011: $230,346Liabilities 2011: $109,429Net Assets 2011: $120,9172011Assets 2012: $209,796Liabilities 2012: $84,053Net Assets 2012: $125,7432012Assets 2013: $202,645Liabilities 2013: $39,311Net Assets 2013: $163,3342013Assets 2014: $193,649Liabilities 2014: $40,778Net Assets 2014: $152,8712014Assets 2015: $176,527Liabilities 2015: $21,271Net Assets 2015: $155,2562015Assets 2016: $169,959Liabilities 2016: $8,222Net Assets 2016: $161,7372016Assets 2017: $173,879Liabilities 2017: $9,664Net Assets 2017: $164,2152017Assets 2018: $184,375Liabilities 2018: $4,276Net Assets 2018: $180,0992018Assets 2019: $180,059Liabilities 2019: $11,407Net Assets 2019: $168,6522019Assets 2020: $177,306Liabilities 2020: $20,257Net Assets 2020: $157,0492020Assets 2021: $193,915Liabilities 2021: $33,886Net Assets 2021: $160,0292021Assets 2022: $203,249Liabilities 2022: $44,692Net Assets 2022: $158,5572022Assets 2023: $216,484Liabilities 2023: $64,923Net Assets 2023: $151,5612023Assets 2024: $175,832Liabilities 2024: $32,670Net Assets 2024: $143,1622024

Highlighted filing

2014

Assets$193,649
Liabilities$40,778
Net Assets$152,871
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $50,5922010Expenses 2011: $50,2222011Expenses 2012: $37,5762012Expenses 2013: $31,8012013Revenue 2014: $42,474Expenses 2014: $52,937Net Income 2014: -$10,4632014Revenue 2015: $42,451Expenses 2015: $40,066Net Income 2015: $2,3852015Revenue 2016: $46,723Expenses 2016: $40,242Net Income 2016: $6,4812016Revenue 2017: $47,333Expenses 2017: $44,855Net Income 2017: $2,4782017Revenue 2018: $47,052Expenses 2018: $31,168Net Income 2018: $15,8842018Revenue 2019: $46,100Expenses 2019: $57,547Net Income 2019: -$11,4472019Revenue 2020: $45,373Expenses 2020: $56,976Net Income 2020: -$11,6032020Revenue 2021: $46,047Expenses 2021: $43,067Net Income 2021: $2,9802021Revenue 2022: $43,858Expenses 2022: $45,330Net Income 2022: -$1,4722022Revenue 2023: $48,563Expenses 2023: $55,559Net Income 2023: -$6,9962023Revenue 2024: $47,076Expenses 2024: $55,475Net Income 2024: -$8,3992024

Highlighted filing

2014

Revenue$42,474
Expenses$52,937
Net Income-$10,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$42,474
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,249$172,014▼ $12,235
Savings and Temporary Cash Investments$16,365$21,426▲ $5,061
Cash and Non-Interest-Bearing Accounts$2,031$209▼ $1,822
Total Assets$202,645$193,649▼ $8,996
Liabilities
Accounts Payable and Accrued Expenses$39,311$40,778▲ $1,467
Total Liabilities$39,311$40,778▲ $1,467
Net Assets / Fund Balance
Unrestricted Net Assets$163,334$152,871▼ $10,463
Total Net Assets Fund Balance$163,334$152,871▼ $10,463
Total Liabilities and Net Assets / Fund Balance$202,645$193,649▼ $8,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,014$169,500$341,514
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tina DerksenSecretary and Treasurer$118,677$118,677
Tracey KinderPresident$113,790$113,790
Ray BraunBoard Member$89,037$89,037
Laura PhillipsBoard Member$35,739$35,739
Jolene MestrovicBoard Member$31,233$31,233

Board Members and Trustees

NameTitle
Becky La FlamBoard Member
Laronda StackpoleBoard Member
Jason T ThamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,189
Investment Income
$9
Other Revenue
$276
Change in Net Assets
$-10,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,348--$30,348
Depreciation Depletion$12,235--$12,235
Fees for Services Management$3,817--$3,817
Fees for Services Accounting$2,506--$2,506
Insurance$2,114--$2,114
Other Expenses$1,012--$1,012
Office Expenses$905--$905
Total Functional Expenses$52,937$0$0$52,937
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each board member receives a draft copy of the Form 990 30 days before the due date. They are asked to review the Form and to provide feedback before the due date of the return.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is asked to complete a conflict of interest statement. The board member is asked to inform the board when a potential conflict of interest may arise during the normal course of business.”

Governing documents etc available to public Part VI line 19

“Information that is not reported on the Form 990 such as governing documents and out conflict of interest policy are generally not made available to the public. Our financial results are included on the Form 990.”

Filing and Contact Details

Filer

EIN
55-0733799

Signing Officer

Name
Richard D Stockley
Title
Chief Financial
Phone
3042343500
Signed
2015-04-21

Organization Details

Principal Officer
Tracey Kinder
Formed
1994
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The financial statements of this organization are audited under the guidance of OMB Circular A-133.”

Not undergone required audits or steps for audit part XII line 3B

“The financial statements are audited in accordance with OMB Circular A-133.”

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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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IRS990/TotalAssetsGrp/BOYAmt0202645
IRS990/TotalAssetsGrp/EOYAmt0193649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052937
IRS990/TotalFunctionalExpensesGrp/TotalAmt052937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039311
IRS990/TotalLiabilitiesEOYAmt040778
IRS990/TotalLiabilitiesGrp/BOYAmt039311
IRS990/TotalLiabilitiesGrp/EOYAmt040778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152871
IRS990/TotalOtherCompensationAmt067753
IRS990/TotalProgramServiceExpensesAmt052937
IRS990/TotalProgramServiceRevenueAmt042189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193649
IRS990/TotReportableCompRltdOrgAmt0320723
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152871
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.northwoodhealth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Stockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ash Grove Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASHG
ReturnHeader/Filer/EIN0550733799
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6400
ReturnHeader/Filer/USAddress/City0Wheeling
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/ReturnTs02015-04-21T08:15:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,649
Liabilities
$40,778
Net assets
$152,871
Revenue
$42,474
Expenses
$52,937
Net income
-$10,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.33$1.43$0.47$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.52$0.49$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.45$1.59$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.34$1.60$0.46$0.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$0.46$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.47$0.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$0.47$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.55$0.42$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.53$0.42$0.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.39$1.63$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.84$1.26$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.09$1.21$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.87$1.30$0.51