Civic Intelligence

Woodhaven Camp Ground Association Inc.

990 • Fiscal year 2016 • EIN 04-6164467

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

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

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,684,939

Up $166,499 (+11%) from 2015

Net Assets

Up

$1,675,476

Up $184,346 (+12%) from 2015

Liabilities

Down

$9,463

Down $17,847 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Up

$865,044

Up $137,582 (+19%) from 2015

Expenses

Up

$680,635

Up $87,144 (+15%) from 2015

Net Income

Up

$184,409

Up $50,438 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,684,939
Liabilities$9,463
Net Assets$1,675,476
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$865,044
Expenses$680,635
Net Income$184,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$865,044
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,087,868$1,273,623▲ $185,755
Savings and Temporary Cash Investments$400,481$360,033▼ $40,448
Cash and Non-Interest-Bearing Accounts$29,891$36,534▲ $6,643
Prepaid Expenses and Deferred Charges$0$14,549▲ $14,549
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,518,440$1,684,939▲ $166,499
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$26,200$0▼ $26,200
Deferred Revenue$0$7,649▲ $7,649
Accounts Payable and Accrued Expenses$1,110$1,814▲ $704
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,310$9,463▼ $17,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,491,130$1,675,476▲ $184,346
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,491,130$1,675,476▲ $184,346
Total Liabilities and Net Assets / Fund Balance$1,518,440$1,684,939▲ $166,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,584$384,777$1,206,868
Land$403,146-$403,146
Equipment$86,359$10,931$190,533
Other Land Buildings$13,534$0$13,534
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,826
Program Service Revenue
$819,953
Investment Income
$265
Other Revenue
$0
All Other Contributions
$44,826
Change in Net Assets
$184,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,044
Total Revenue per Audited Statements
$865,044
Total Revenue per Form 990
$865,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,731
Other Expenses$280,904
Total Fundraising Expense$3,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,513$38,000-$368,513
Office Expenses$80,306$6,403-$86,709
Occupancy$32,447$3,730-$36,177
Depreciation Depletion$32,434--$32,434
Payroll Taxes$27,999$3,219-$31,218
Fees for Services Legal$15,724$1,825-$17,549
Insurance$11,685$1,344-$13,029
Travel$12,579$314-$12,893
Advertising--$3,397$3,397
Information Technology$2,475$285-$2,760
Fees for Services Accounting$564$66-$630
Other Expenses$294$34-$328
Total Functional Expenses$617,570$59,668$3,397$680,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,635
Total Expenses per Audited Statements$680,635
Total Expenses per Form 990$680,635
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Core Form, Part VI, Line 2

“Timothy detellis, charles detellis, george detellis, jr., and jeanne detellis - family relationship.”

CORE FORM, PART VI; LINE 11B

“The organization's federal form 990 was provided to the organization's secretary of the board of directors prior to the filing with the internal revenue service ("irs"). As part of the organization's federal form 990 tax return preparation process the organization hired a professional cpa firm with experience and expertise in not for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's finance personnel to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's secretary of the board of directors as outlined above for review. The secretary reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to this individual for final review and approval.”

Core Form, Part VI, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Woodhaven Campground Association Inc
EIN
04-6164467
In Care Of
% GEORGE DETELLIS JR
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
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Detellis Jr
Formed
1956
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
1417 EAST CONCORD STREET, ORLANDO, FL 32803-5409
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Core Form, Part X

“the prior period balance sheet contains a restatement in order to more accurately reflect activity.”

Financial Statement Notes

Part XIII

“AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF WOODHAVEN CAMPGROUND ASSOCIATION, INC. FOR THE YEAR ENDED DECEMBER 31, 2016. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2016 FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). GAAP requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organizations primary tax position relates to its status as a not for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax position reflected in the Organizations tax filing and does not believe that any material uncertain tax positions exist. There have been no income tax related penalties and interest included in these financial statements. financial statements.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03730
IRS990/OccupancyGrp/ProgramServicesAmt032447
IRS990/OccupancyGrp/TotalAmt036177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06403
IRS990/OfficeExpensesGrp/ProgramServicesAmt080306
IRS990/OfficeExpensesGrp/TotalAmt086709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334
IRS990/OtherExpensesGrp/ProgramServicesAmt040678
IRS990/OtherExpensesGrp/ProgramServicesAmt116851
IRS990/OtherExpensesGrp/ProgramServicesAmt213021
IRS990/OtherExpensesGrp/ProgramServicesAmt3294
IRS990/OtherExpensesGrp/TotalAmt041693
IRS990/OtherExpensesGrp/TotalAmt118788
IRS990/OtherExpensesGrp/TotalAmt214517
IRS990/OtherExpensesGrp/TotalAmt3328
IRS990/OtherLiabilitiesGrp/BOYAmt026200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03219
IRS990/PayrollTaxesGrp/ProgramServicesAmt027999
IRS990/PayrollTaxesGrp/TotalAmt031218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014549
IRS990/PrincipalOfficerNm0GEORGE DETELLIS JR
IRS990/PriorPeriodAdjustmentsAmt0-63
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN, FAMILY CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0693904
IRS990/PYRevenuesLessExpensesAmt0133971
IRS990/PYSalariesCompEmpBnftPaidAmt0353698
IRS990/PYTotalExpensesAmt0593491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0819953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0819953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03282507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01700
IRS990ScheduleA/InvestmentIncomeCYPct00.00049
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03454026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015307
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607528
IRS990ScheduleA/Total509Grp/TotalAmt03469333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03471033
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/BuildingsGrp/BookValueAmt0770584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206868
IRS990ScheduleD/EquipmentGrp/BookValueAmt086359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190533
IRS990ScheduleD/ExpensesSubtotalAmt0680635
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0403146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013534
IRS990ScheduleD/RevenueSubtotalAmt0865044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF WOODHAVEN CAMPGROUND ASSOCIATION, INC. FOR THE YEAR ENDED DECEMBER 31, 2016. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S 2016 FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). GAAP requires tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Organizations primary tax position relates to its status as a not for-profit entity exempt from income taxes and classifications of activities related to its exempt purpose. Management has evaluated the tax position reflected in the Organizations tax filing and does not believe that any material uncertain tax positions exist. There have been no income tax related penalties and interest included in these financial statements. financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273623
IRS990ScheduleD/TotalExpensesPerForm990Amt0680635
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0865044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY DETELLIS, CHARLES DETELLIS, GEORGE DETELLIS, JR., AND JEANNE DETELLIS - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S SECRETARY OF THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S SECRETARY OF THE BOARD OF DIRECTORS AS OUTLINED ABOVE FOR REVIEW. THE SECRETARY REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the prior period balance sheet contains a restatement in order to more accurately reflect activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CORE FORM, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,684,939
Liabilities
$9,463
Net assets
$1,675,476
Revenue
$865,044
Expenses
$680,635
Net income
$184,409
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