Civic Intelligence

West Point Inn Association

990 • Fiscal year 2012 • EIN 94-1006852

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.WESTPOINTINN.COM
PO Box 79694979
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$486,882

Up $1,832 (+0.4%) from 2011

Net Assets

Up

$486,559

Up $4,103 (+0.9%) from 2011

Liabilities

Down

$323

Down $2,271 (-88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,729

Up $5,528 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $493,683Liabilities 2010: $391Net Assets 2010: $493,2922010Assets 2011: $485,050Liabilities 2011: $2,594Net Assets 2011: $482,4562011Assets 2012: $486,882Liabilities 2012: $323Net Assets 2012: $486,5592012Assets 2013: $497,151Liabilities 2013: $270Net Assets 2013: $496,8812013Assets 2014: $572,752Liabilities 2014: $534Net Assets 2014: $572,2182014Assets 2015: $605,268Liabilities 2015: $0Net Assets 2015: $605,2682015Assets 2016: $684,548Liabilities 2016: $200Net Assets 2016: $684,3482016Assets 2017: $804,453Liabilities 2017: $154Net Assets 2017: $804,2992017Assets 2018: $789,100Liabilities 2018: $472Net Assets 2018: $788,6282018Assets 2019: $736,415Liabilities 2019: $257Net Assets 2019: $736,1582019Assets 2020: $720,611Liabilities 2020: $22,923Net Assets 2020: $697,6882020Assets 2021: $819,039Liabilities 2021: $1,410Net Assets 2021: $817,6292021Assets 2022: $952,314Liabilities 2022: $1,405Net Assets 2022: $950,9092022Assets 2023: $1,003,502Liabilities 2023: $1,809Net Assets 2023: $1,001,6932023Assets 2024: $1,033,823Liabilities 2024: $1,002Net Assets 2024: $1,032,8212024

Highlighted filing

2012

Assets$486,882
Liabilities$323
Net Assets$486,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $183,8402010Expenses 2011: $226,2012011Expenses 2012: $231,7292012Revenue 2013: $244,736Expenses 2013: $234,414Net Income 2013: $10,3222013Revenue 2014: $287,484Expenses 2014: $212,147Net Income 2014: $75,3372014Revenue 2015: $266,072Expenses 2015: $232,664Net Income 2015: $33,4082015Revenue 2016: $341,687Expenses 2016: $262,607Net Income 2016: $79,0802016Revenue 2017: $427,910Expenses 2017: $307,959Net Income 2017: $119,9512017Revenue 2018: $291,260Expenses 2018: $306,931Net Income 2018: -$15,6712018Revenue 2019: $288,252Expenses 2019: $340,725Net Income 2019: -$52,4732019Revenue 2020: $240,524Expenses 2020: $278,994Net Income 2020: -$38,4702020Revenue 2021: $361,162Expenses 2021: $283,721Net Income 2021: $77,4412021Revenue 2022: $443,234Expenses 2022: $309,954Net Income 2022: $133,2802022Revenue 2023: $475,080Expenses 2023: $424,096Net Income 2023: $50,9842023Revenue 2024: $476,781Expenses 2024: $445,653Net Income 2024: $31,1282024

Highlighted filing

2012

Revenue-
Expenses$231,729
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$250,079
Mission and Program Overview

Mission

The association operates the west point inn, a historic structure in marin county, california. All funds raised are used to operate, repair and renovate the building. The inn is open to the public.

Filing and Contact Details

Filer

EIN
94-1006852
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IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER OF THE ORGANIZATION USES OUTSIDE CERTIFIED PUBLIC ACCOUNTANT TO ASSIST WITH TAX RETURN PREPARATION. BOARD HAS GIVEN AUTHORITY TO TREASURER TO SIGN AND FILE RETURN.
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IRS990ScheduleO/GeneralExplanation/Explanation3RUBBISH 5,248 0 0 WORK FUNCTIONS 5,052 0 0 OUTSIDE SERVICES 3,834 0 0 OPERATIONAL SUPPLIES 3,458 0 0 OFFICE EXPENSES 3,118 0 0 TELEPHONE 2,189 0 0 POSTAGE 0 2,156 0 LEASE/RENT 1,284 0 0 NEWSLETTER 0 0 1,196 LAUNDRY 1,005 0 0 LICENSES & FEES 928 0 0 PROPERTY TAX 576 0 0 PAYROLL SERVICE FEE 555 0 0 DUES AND SUBSCRIPTIONS 373 0 0 ADMINISTRATIVE FEES 340 0 0 MISCELLANEOUS EXPENSES 102 0 0 BANK CHARGES 50 0 0 FILING FEE 0 10 0
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10244 MANOR DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MILL VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094941
IRS990/TheBooksAreInCareOf/NamePerson0MARK NORTHCROSS
IRS990/TheBooksAreInCareOf/TelephoneNumber04153896014
IRS990/TotalAssets/BOY0485050
IRS990/TotalAssetsBOY0485050
IRS990/TotalAssets/EOY0486882
IRS990/TotalAssetsEOY0486882
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02095
IRS990/TotalExpensesCurrentYear0231729
IRS990/TotalExpensesPriorYear0226201
IRS990/TotalFunctionalExpenses/Fundraising01196
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010221
IRS990/TotalFunctionalExpenses/ProgramServices0220312
IRS990/TotalFunctionalExpenses/Total0231729
IRS990/TotalFundrsngExpCurrentYear01196
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02594
IRS990/TotalLiabilitiesBOY02594
IRS990/TotalLiabilities/EOY0323
IRS990/TotalLiabilitiesEOY0323
IRS990/TotalLiabNetAssetsFundBalances/BOY0485050
IRS990/TotalLiabNetAssetsFundBalances/EOY0486882
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0482456
IRS990/TotalNetAssetsFundBalances/EOY0486559
IRS990/TotalOtherRevenue02634
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02104
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02104
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0220312
IRS990/TotalProgramServiceRevenue0205346
IRS990/TotalRevenueCurrentYear0235832
IRS990/TotalRevenuePriorYear0215365
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0208227
IRS990/TotalRevenue/TotalRevenueColumn0235832

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$486,882
Liabilities
$323
Net assets
$486,559
Revenue
-
Expenses
$231,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.48$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.48$0.42$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.44$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.36$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.24$0.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.29$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.29$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.43$0.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.34$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.27$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.18