Civic Intelligence

West Point Inn Association

990 • Fiscal year 2015 • EIN 94-1006852

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

PO Box 796San Anselmo, CA 94979

(415) 506-3400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$605,268

Up $32,516 (+5.7%) from 2014

Net Assets

Up

$605,268

Up $33,050 (+5.8%) from 2014

Liabilities

Down

$0

Down $534 (-100%) from 2014

Revenue

Down

$266,072

Down $21,412 (-7.4%) from 2014

Expenses

Up

$232,664

Up $20,517 (+9.7%) from 2014

Net Income

Down

$33,408

Down $41,929 (-56%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$605,268
Liabilities$0
Net Assets$605,268

Operations Trend

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

2015

Revenue$266,072
Expenses$232,664
Net Income$33,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$278,372
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$572,218$605,268▲ $33,050
Land, Buildings, and Equipment, Net$362,015$357,731▼ $4,284
Cash and Non-Interest-Bearing Accounts$145,191$182,419▲ $37,228
Investments in Publicly Traded Securities$65,546$65,118▼ $428
Total Assets$572,752$605,268▲ $32,516
Liabilities
Accounts Payable and Accrued Expenses$534--
Total Liabilities$534$0▼ $534
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,218$605,268▲ $33,050
Total Liabilities and Net Assets / Fund Balance$572,752$605,268▲ $32,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,738$409,669$735,407
Equipment$31,993$90,081$122,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fran RondeauPresident
Brenda RobertsBoard Member
Fred RunnerBoard Member
Gordy McdermottBoard Member
Jan GauthierBoard Member
Olene SparksBoard Member
Pete MartinBoard Member
Ward FladBoard Member
Bonnie JonesSecretary
Mark NorthcrossTreasurer
Bob NewcomerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,953
Program Service Revenue
$224,100
Investment Income
$95
Other Revenue
$31,924
All Other Contributions
$9,953
Change in Net Assets
$33,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,613
Salaries, Compensation, and Employee Benefits$85,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,484--$76,484
Occupancy$35,919--$35,919
Depreciation Depletion$24,348--$24,348
Insurance$18,649--$18,649
All Other Expenses$14,433--$14,433
Payroll Taxes$8,567--$8,567
Other Expenses$6,163--$6,163
Conferences and Meetings$5,639--$5,639
Fees for Services Accounting-$5,545-$5,545
Office Expenses$2,948$796-$3,744
Fees for Services Other$2,292--$2,292
Total Functional Expenses$226,323$6,341$0$232,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,968
Fundraising Direct Expenses$12,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Night/$41,459$41,459$12,300$29,159
Total Events$41,459$41,459$12,300$29,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer 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.

Form 990, Page 6, Part VI, Line 19

Documents available at business office during regular hours.

Filing and Contact Details

Filer

Filer Name
West Point Inn Association
EIN
94-1006852
Phone
4155063400
Address
PO BOX 796, SAN ANSELMO, CA 94979

Signing Officer

Name
Mark Northcross
Title
Treasurer
Phone
4155063400
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Rondeau
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
600

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Patricia L Parker
Phone
7855379700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

Prepaid payroll tax -358 total -358

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01193168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01263621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215250
IRS990ScheduleA/Total509Grp/TotalAmt01263771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01264953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735407
IRS990ScheduleD/EquipmentGrp/BookValueAmt031993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERITAGE NIGHT/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE AT BUSINESS OFFICE DURING REGULAR HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID PAYROLL TAX -358 TOTAL -358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572752
IRS990/TotalAssetsEOYAmt0605268
IRS990/TotalAssetsGrp/BOYAmt0572752
IRS990/TotalAssetsGrp/EOYAmt0605268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09953
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0534
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605268
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0487
IRS990/TotalProgramServiceExpensesAmt0226323
IRS990/TotalProgramServiceRevenueAmt0224100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266072
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 796
IRS990/USAddress/CityNm0SAN ANSELMO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094979
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WESTPOINTINN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NORTHCROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155063400

Document Assets

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Filings

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
Peer Organizations

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