Civic Intelligence

Woodhaven Camp Ground Association Inc.

990 • Fiscal year 2015 • EIN 04-6164467

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

Organization ProfileWWW.CAMPWOODHAVEN.COM
PO Box 777West Boylston, MA 01583

(508) 835-9883

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,518,440

Up $134,116 (+9.7%) from 2014

Net Assets

Up

$1,491,130

Up $133,971 (+9.9%) from 2014

Liabilities

Up

$27,310

Up $145 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Up

$727,462

Up $76,343 (+12%) from 2014

Expenses

Up

$593,491

Up $38,822 (+7.0%) from 2014

Net Income

Up

$133,971

Up $37,521 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $886,214Liabilities 2010: $640,878Net Assets 2010: $245,3362010Assets 2011: $1,146,311Liabilities 2011: $823,134Net Assets 2011: $323,1772011Assets 2012: $1,179,972Liabilities 2012: $824,501Net Assets 2012: $355,4712012Assets 2013: $1,287,375Liabilities 2013: $26,666Net Assets 2013: $1,260,7092013Assets 2014: $1,384,324Liabilities 2014: $27,165Net Assets 2014: $1,357,1592014Assets 2015: $1,518,440Liabilities 2015: $27,310Net Assets 2015: $1,491,1302015Assets 2016: $1,684,939Liabilities 2016: $9,463Net Assets 2016: $1,675,4762016Assets 2017: $1,948,819Liabilities 2017: $546Net Assets 2017: $1,948,2732017Assets 2018: $2,187,148Liabilities 2018: $3,258Net Assets 2018: $2,183,8902018Assets 2019: $2,479,099Liabilities 2019: $603Net Assets 2019: $2,478,4962019Assets 2020: $2,455,129Liabilities 2020: $5,295Net Assets 2020: $2,449,8342020Assets 2021: $2,390,768Liabilities 2021: $137Net Assets 2021: $2,390,6312021Assets 2022: $2,633,487Liabilities 2022: $170Net Assets 2022: $2,633,3172022Assets 2023: $2,735,436Liabilities 2023: $1,641Net Assets 2023: $2,733,7952023Assets 2024: $3,072,896Liabilities 2024: $142Net Assets 2024: $3,072,7542024Assets 2025: $3,679,295Liabilities 2025: $598Net Assets 2025: $3,678,6972025

Highlighted filing

2015

Assets$1,518,440
Liabilities$27,310
Net Assets$1,491,130
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $424,5602010Revenue 2011: $554,231Expenses 2011: $476,390Net Income 2011: $77,8412011Expenses 2012: $575,8492012Revenue 2013: $619,265Expenses 2013: $509,791Net Income 2013: $109,4742013Revenue 2014: $651,119Expenses 2014: $554,669Net Income 2014: $96,4502014Revenue 2015: $727,462Expenses 2015: $593,491Net Income 2015: $133,9712015Revenue 2016: $865,044Expenses 2016: $680,635Net Income 2016: $184,4092016Revenue 2017: $932,586Expenses 2017: $734,050Net Income 2017: $198,5362017Revenue 2018: $974,521Expenses 2018: $764,032Net Income 2018: $210,4892018Revenue 2019: $1,093,938Expenses 2019: $889,110Net Income 2019: $204,8282019Revenue 2020: $16,220Expenses 2020: $248,546Net Income 2020: -$232,3262020Revenue 2021: $832,900Expenses 2021: $782,802Net Income 2021: $50,0982021Revenue 2022: $1,043,311Expenses 2022: $892,168Net Income 2022: $151,1432022Revenue 2023: $984,307Expenses 2023: $868,010Net Income 2023: $116,2972023Revenue 2024: $999,880Expenses 2024: $905,996Net Income 2024: $93,8842024Revenue 2025: $1,702,320Expenses 2025: $948,262Net Income 2025: $754,0582025

Highlighted filing

2015

Revenue$727,462
Expenses$593,491
Net Income$133,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$727,462
Mission and Program Overview

Mission

Children, youth and family camp providing general christian education, recreation and religious services.

Children, youth and family camp providing general christian education, recreation and hold religious services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,514$1,087,868▲ $11,354
Savings and Temporary Cash Investments$297,921$400,481▲ $102,560
Cash and Non-Interest-Bearing Accounts$9,689$29,891▲ $20,202
Total Assets$1,384,324$1,518,440▲ $134,116
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$27,165$27,310▲ $145
Total Liabilities$27,165$27,310▲ $145
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,159$1,491,130▲ $133,971
Total Net Assets Fund Balance$1,357,159$1,491,130▲ $133,971
Total Liabilities and Net Assets / Fund Balance$1,384,324$1,518,440▲ $134,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$448,631-$448,631
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timothy DetellisPresident
Harry ThomasDirector
Jeanne DetellisDirector
George Detellis JrSecretary
Charles DetellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,295
Program Service Revenue
$693,904
Investment Income
$263
Other Revenue
$0
All Other Contributions
$33,295
Change in Net Assets
$133,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,698
Other Expenses$239,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,557--$328,557
All Other Expenses$41,616$3,944-$45,560
Depreciation Depletion$30,144--$30,144
Payroll Taxes$25,141--$25,141
Travel$14,533--$14,533
Insurance$6,044$6,044-$12,088
Other Expenses$10,643--$10,643
Office Expenses$3,126$1,042-$4,168
Advertising$3,296--$3,296
Fees for Services Legal$1,387--$1,387
Fees for Services Accounting-$603-$603
Total Functional Expenses$581,858$11,633$0$593,491
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$26,200
Credit Card$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 2

“Paula detellis george detellis camp directo director wife of director”

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

“Review done by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodhaven Campground Association
EIN
04-6164467
Phone
5088359883
Address
PO BOX 777, WEST BOYLSTON, MA 01583
Doing Business As
Camp Woodhaven

Signing Officer

Name
George Detellis Jr
Title
Secretary
Phone
5088359883
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Detellis Jr
Formed
1956
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
1
Employees
79

Preparer

Firm
Charles D Laws Jr CPA
Address
23 FAIRVIEW AVE, DUDLEY, MA 01571
Preparer
Charles D Laws Jr CPA
Phone
5089492060
Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND HOLD RELIGIOUS SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt03296
IRS990/AdvertisingGrp/TotalAmt03296
IRS990/AllOtherContributionsAmt033295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041616
IRS990/AllOtherExpensesGrp/TotalAmt045560
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GEORGE DETELLIS JR
IRS990/BooksInCareOfDetail/PhoneNum05088359883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01790 OTISCO WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09689
IRS990/CashNonInterestBearingGrp/EOYAmt029891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt0239793
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0693904
IRS990/CYRevenuesLessExpensesAmt0133971
IRS990/CYSalariesCompEmpBnftPaidAmt0353698
IRS990/CYTotalExpensesAmt0593491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727462
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030144
IRS990/DepreciationDepletionGrp/TotalAmt030144
IRS990/Desc0CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND HOLD RELIGIOUS SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMP WOODHAVEN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0581858
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0603
IRS990/FeesForServicesAccountingGrp/TotalAmt0603
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01387
IRS990/FeesForServicesLegalGrp/TotalAmt01387
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY DETELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES DETELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE DETELLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE DETELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06044
IRS990/InsuranceGrp/ProgramServicesAmt06044
IRS990/InsuranceGrp/TotalAmt012088
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0508024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087868
IRS990/LandBldgEquipCostOrOtherBssAmt01595892
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN, YOUTH AND FAMILY CAMP PROVIDING GENERAL CHRISTIAN EDUCATION, RECREATION AND HOLD RELIGIOUS SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01357159
IRS990/NetAssetsOrFundBalancesEOYAmt01491130
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OfficeExpensesGrp/ProgramServicesAmt03126
IRS990/OfficeExpensesGrp/TotalAmt04168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUS TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt057051
IRS990/OtherExpensesGrp/ProgramServicesAmt138422
IRS990/OtherExpensesGrp/ProgramServicesAmt221898
IRS990/OtherExpensesGrp/ProgramServicesAmt310643
IRS990/OtherExpensesGrp/TotalAmt057051
IRS990/OtherExpensesGrp/TotalAmt138422
IRS990/OtherExpensesGrp/TotalAmt221898
IRS990/OtherExpensesGrp/TotalAmt310643
IRS990/OtherLiabilitiesGrp/BOYAmt027165
IRS990/OtherLiabilitiesGrp/EOYAmt027310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328557
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025141
IRS990/PayrollTaxesGrp/TotalAmt025141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE DETELLIS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN, FAMILY CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0249003
IRS990/PYProgramServiceRevenueAmt0618120
IRS990/PYRevenuesLessExpensesAmt096450
IRS990/PYSalariesCompEmpBnftPaidAmt0305666
IRS990/PYTotalExpensesAmt0554669
IRS990/PYTotalRevenueAmt0651119
IRS990/ReconcilationRevenueExpnssAmt0133971
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400481
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0448631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448631
IRS990ScheduleD/TotalLiabilityAmt027310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAULA DETELLIS GEORGE DETELLIS CAMP DIRECTO DIRECTOR WIFE OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW DONE BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01384324
IRS990/TotalAssetsEOYAmt01518440
IRS990/TotalAssetsGrp/BOYAmt01384324
IRS990/TotalAssetsGrp/EOYAmt01518440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033295
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027165
IRS990/TotalLiabilitiesEOYAmt027310
IRS990/TotalLiabilitiesGrp/BOYAmt027165
IRS990/TotalLiabilitiesGrp/EOYAmt027310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491130
IRS990/TotalProgramServiceExpensesAmt0581858
IRS990/TotalProgramServiceRevenueAmt0693904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01384324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518440
IRS990/TravelGrp/ProgramServicesAmt014533
IRS990/TravelGrp/TotalAmt014533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01357159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01491130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01790 OTISCO WAY
IRS990/USAddress/CityNm0WINTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CAMPWOODHAVEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DETELLIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05088359883
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODHAVEN CAMPGROUND ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0046164467
ReturnHeader/Filer/PhoneNum05088359883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0WEST BOYLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203170378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES D LAWS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 FAIRVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001571
ReturnHeader/PreparerPersonGrp/PhoneNum05089492060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D LAWS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T22:24:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,440
Liabilities
$27,310
Net assets
$1,491,130
Revenue
$727,462
Expenses
$593,491
Net income
$133,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.70$0.95$0.75
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.00$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$0.98$0.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.04$0.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.83$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.02$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.09$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.97$0.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.93$0.73$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.87$0.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.73$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.65$0.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.62$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.82$0.36$0.58
2011Summary only. Only limited summary data is available for this year.$1.15$0.82$0.32$0.55$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.64$0.25$0.42