Civic Intelligence

Ash Grove Inc

990 • Fiscal year 2018 • EIN 55-0733799

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$134,666

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 286.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$184,375

Up $10,496 (+6.0%) from 2017

Net Assets

Up

$180,099

Up $15,884 (+9.7%) from 2017

Liabilities

Down

$4,276

Down $5,388 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$47,052

Down $281 (-0.6%) from 2017

Expenses

Down

$31,168

Down $13,687 (-31%) from 2017

Net Income

Up

$15,884

Up $13,406 (+541%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$184,375
Liabilities$4,276
Net Assets$180,099
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$47,052
Expenses$31,168
Net Income$15,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$47,052
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$136,123$124,805▼ $11,318
Savings and Temporary Cash Investments$25,002$32,642▲ $7,640
Accounts Receivable$514$14,514▲ $14,000
Cash and Non-Interest-Bearing Accounts$12,240$12,414▲ $174
Total Assets$173,879$184,375▲ $10,496
Liabilities
Accounts Payable and Accrued Expenses$9,664$4,276▼ $5,388
Total Liabilities$9,664$4,276▼ $5,388
Net Assets / Fund Balance
Unrestricted Net Assets$164,215$180,099▲ $15,884
Total Net Assets Fund Balance$164,215$180,099▲ $15,884
Total Liabilities and Net Assets / Fund Balance$173,879$184,375▲ $10,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,805$216,709$341,514
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John Paul DefeliceBoard Member$134,666$134,666
Tina DerksenSecretaryTreasurer$124,174$124,174
Tracey KinderPresident$99,856$99,856
Amanda WendelBoard Member$54,776$54,776
Jolene MestrovicBoard Member$42,313$42,313

Board Members and Trustees

NameTitle
Kathy HoytBoard Member
Laronda StackpoleBoard Member
Marah DamesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,026
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$15,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,168
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$12,115--$12,115
Depreciation Depletion$11,317--$11,317
Fees for Services Management$4,032--$4,032
Fees for Services Accounting$1,600--$1,600
Other Expenses$1,107--$1,107
Office Expenses$885--$885
Fees for Services Other$112--$112
Total Functional Expenses$31,168$0$0$31,168
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 F12inanci
Phone
3042343500
Signed
2019-01-30
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
3
Employees
0

Preparer

Firm
Northwood Health Systems
Address
PO Box 6400, Wheeling, WV 26003
Preparer
Richard 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184375
IRS990/TotReportableCompRltdOrgAmt0389635
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180099
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.northwoodhealth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Stockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief F12inanci
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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/FederalOriginalSubmissionId05514682019030yctvfg0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.229.94
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTm016:57:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwood Health Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042343500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Stockley
ReturnHeader/ReturnTs02019-01-30T16:56:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,375
Liabilities
$4,276
Net assets
$180,099
Revenue
$47,052
Expenses
$31,168
Net income
$15,884
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