Civic Intelligence

West Point Inn Association

990 • Fiscal year 2016 • EIN 94-1006852

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.WESTPOINTINN.COM
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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$684,548

Up $79,280 (+13%) from 2015

Net Assets

Up

$684,348

Up $79,080 (+13%) from 2015

Liabilities

Up

$200

Up $200 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$341,687

Up $75,615 (+28%) from 2015

Expenses

Up

$262,607

Up $29,943 (+13%) from 2015

Net Income

Up

$79,080

Up $45,672 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$684,548
Liabilities$200
Net Assets$684,348
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$341,687
Expenses$262,607
Net Income$79,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$359,547
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$605,268$684,348▲ $79,080
Land, Buildings, and Equipment, Net$357,731$460,666▲ $102,935
Savings and Temporary Cash Investments$182,419$159,284▼ $23,135
Investments in Publicly Traded Securities$65,118$64,598▼ $520
Total Assets$605,268$684,548▲ $79,280
Liabilities
Other Liabilities-$200-
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,268$684,348▲ $79,080
Total Liabilities and Net Assets / Fund Balance$605,268$684,548▲ $79,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,287$429,212$829,499
Equipment$60,379$99,177$159,556
Compensation and Service Providers
Top Officer Pay49th percentile

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
Mark NorthcrossTreasurer
Bob NewcomerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,426
Program Service Revenue
$239,612
Investment Income
$153
Other Revenue
$46,496
All Other Contributions
$55,426
Change in Net Assets
$79,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,796
Salaries, Compensation, and Employee Benefits$91,811
Total Fundraising Expense$22
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,317--$83,317
Occupancy$54,337--$54,337
Insurance$30,043--$30,043
Depreciation Depletion$28,632--$28,632
All Other Expenses$13,437--$13,437
Payroll Taxes$8,494--$8,494
Fees for Services Accounting-$5,685-$5,685
Conferences and Meetings$4,856--$4,856
Office Expenses$3,066$927-$3,993
Other Expenses$2,743--$2,743
Fees for Services Other$1,590--$1,590
Advertising--$22$22
Total Functional Expenses$255,973$6,612$22$262,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,703
Fundraising Direct Expenses$17,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heritage Night/$43,703$43,703$17,860$25,843
Total Events$43,703$43,703$17,860$25,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$200
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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Rondeau
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
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.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01318594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01407983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249832
IRS990ScheduleA/Total509Grp/TotalAmt01408068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409288
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829499
IRS990ScheduleD/EquipmentGrp/BookValueAmt060379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460666
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HERITAGE NIGHT/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017860
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0684548
IRS990/TotalAssetsGrp/BOYAmt0605268
IRS990/TotalAssetsGrp/EOYAmt0684548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055426
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684348
IRS990/TotalProgramServiceExpensesAmt0255973
IRS990/TotalProgramServiceRevenueAmt0239612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341687
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 796
IRS990/USAddress/CityNm0SAN ANSELMO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094979
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST POINT INN ASSOCIATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,548
Liabilities
$200
Net assets
$684,348
Revenue
$341,687
Expenses
$262,607
Net income
$79,080
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
2016Detailed filing. Detailed filing data is available for this year.$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