Civic Intelligence

Ash Grove Inc

990 • Fiscal year 2017 • EIN 55-0733799

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

Organization Profilewww.northwoodhealth.com
PO BoxWheeling, WV 26003

(304) 234-3500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$147,506

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 311.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$173,879

Up $3,920 (+2.3%) from 2016

Net Assets

Up

$164,215

Up $2,478 (+1.5%) from 2016

Liabilities

Up

$9,664

Up $1,442 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$47,333

Up $610 (+1.3%) from 2016

Expenses

Up

$44,855

Up $4,613 (+11%) from 2016

Net Income

Down

$2,478

Down $4,003 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$173,879
Liabilities$9,664
Net Assets$164,215
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$47,333
Expenses$44,855
Net Income$2,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$47,333
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

To provide housing for adults for psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,705$136,123▼ $11,582
Savings and Temporary Cash Investments$20,192$25,002▲ $4,810
Cash and Non-Interest-Bearing Accounts$1,198$12,240▲ $11,042
Accounts Receivable$864$514▼ $350
Total Assets$169,959$173,879▲ $3,920
Liabilities
Accounts Payable and Accrued Expenses$8,222$9,664▲ $1,442
Total Liabilities$8,222$9,664▲ $1,442
Net Assets / Fund Balance
Unrestricted Net Assets$161,737$164,215▲ $2,478
Total Net Assets Fund Balance$161,737$164,215▲ $2,478
Total Liabilities and Net Assets / Fund Balance$169,959$173,879▲ $3,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,123$205,391$341,514
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tina DerksenSecretaryTreasurer$147,506$147,506
Tracey KinderPresident$117,728$117,728
Ray BraunBoard Member$86,300$86,300
Vicki HarterBoard Member$46,562$46,562
Amanda WendelBoard Member$43,170$43,170
Jolene MestrovicBoard Member$40,502$40,502

Board Members and Trustees

NameTitle
Laronda StackpoleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,318
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$2,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,855
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$24,862--$24,862
Depreciation Depletion$11,583--$11,583
Fees for Services Management$4,032--$4,032
Insurance$1,905--$1,905
Fees for Services Accounting$1,810--$1,810
Other Expenses$601--$601
Office Expenses$42--$42
Interest$20--$20
Total Functional Expenses$44,855$0$0$44,855
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 From 990 such as governing documents and our conflict of interest policy are generally not made available to the public. Our financial results are included in the 990.”

Filing and Contact Details

Filer

Filer Name
Ash Grove Inc
EIN
55-0733799
Address
PO Box, Wheeling, WV 26003

Signing Officer

Name
Richard D Stockley
Title
Chief Financial
Phone
3042343500
Signed
2018-04-19
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
Northwood Health Systems
Address
111 19TH STREET, Wheeling, WV 26003
Preparer
Richard D Stockley
Phone
3042343500
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0161737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164215
IRS990/TotalOtherCompensationAmt086703
IRS990/TotalProgramServiceExpensesAmt044855
IRS990/TotalProgramServiceRevenueAmt047318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173879
IRS990/TotReportableCompRltdOrgAmt0395065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164215
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.northwoodhealth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Stockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ash Grove Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASHG
ReturnHeader/Filer/EIN0550733799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002A3FE742CA7CF47E6325F3D2ECE8CE2A1935234
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002A3FE742CA7CF47E6325F3D2ECE8CE2A1935234
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05514682018115lf42nsv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.104.14
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTm012:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWOOD HEALTH SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 19TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042343500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D STOCKLEY
ReturnHeader/ReturnTs02018-04-25T12:22:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,879
Liabilities
$9,664
Net assets
$164,215
Revenue
$47,333
Expenses
$44,855
Net income
$2,478
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