Civic Intelligence

West Point Inn Association

990 • Fiscal year 2023 • EIN 94-1006852

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,003,502

Up $51,188 (+5.4%) from 2022

Net Assets

Up

$1,001,693

Up $50,784 (+5.3%) from 2022

Liabilities

Up

$1,809

Up $404 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

Up

$475,080

Up $31,846 (+7.2%) from 2022

Expenses

Up

$424,096

Up $114,142 (+37%) from 2022

Net Income

Down

$50,984

Down $82,296 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,003,502
Liabilities$1,809
Net Assets$1,001,693
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$475,080
Expenses$424,096
Net Income$50,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$495,872
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$950,909$1,001,693▲ $50,784
Land, Buildings, and Equipment, Net$660,716$632,644▼ $28,072
Savings and Temporary Cash Investments$260,328$338,749▲ $78,421
Investments in Publicly Traded Securities$31,197$31,336▲ $139
Cash and Non-Interest-Bearing Accounts$73$773▲ $700
Total Assets$952,314$1,003,502▲ $51,188
Liabilities
Other Liabilities$1,405$1,809▲ $404
Total Liabilities$1,405$1,809▲ $404
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,909$1,001,693▲ $50,784
Total Liabilities and Net Assets / Fund Balance$952,314$1,003,502▲ $51,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,315$589,664$1,137,979
Equipment$84,329$152,987$237,316
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark NorthcrossPresident
Alan ZimmermanBoard Member
Allison StockmanBoard Member
Ceci Van VoorheesBoard Member
Melanie Leavitt CantaruttiBoard Member
Patricia SchmidtBoard Member
Pete KarlenBoard Member
Donald KeeleyExecutive Di
Joss HannaSecretary
Craig HillTreasurer
James HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,353
Program Service Revenue
$370,290
Investment Income
$150
Other Revenue
$78,287
All Other Contributions
$26,353
Change in Net Assets
$50,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,203
Salaries, Compensation, and Employee Benefits$185,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,925--$170,925
Occupancy$90,412--$90,412
Insurance$39,877--$39,877
Depreciation Depletion$28,073--$28,073
Payroll Taxes$14,968--$14,968
All Other Expenses$11,456--$11,456
Fees for Services Legal-$10,010-$10,010
Conferences and Meetings$9,129--$9,129
Information Technology$8,823--$8,823
Fees for Services Accounting-$7,215-$7,215
Other Expenses$4,779--$4,779
Office Expenses$2,562$916-$3,478
Fees for Services Other$573$2,550-$3,123
Advertising$264--$264
Total Functional Expenses$403,405$20,691$0$424,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,079
Fundraising Direct Expenses$20,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$99,079$99,079$20,792$78,287
Total Events$99,079$99,079$20,792$78,287
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$1,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Craig Hill
Title
Treasurer
Phone
4155063400
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Northcross
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
600

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT ST SUITE I, MANHATTAN, KS 66502
Preparer
Daniel S Hoffman CPA
Phone
7855379700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust beginning balance -200”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE AT BUSINESS OFFICE DURING REGULAR HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST BEGINNING BALANCE -200
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/PhoneNum04155063400
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,502
Liabilities
$1,809
Net assets
$1,001,693
Revenue
$475,080
Expenses
$424,096
Net income
$50,984
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
2023Detailed filing. Detailed filing data is available for this year.$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