Civic Intelligence

Woodbury Community Association Inc

EIN 06-1540303 • 501(c)3 • Central Valley, NY

Profile

Financial Assistance to the community

P O Box 469Central Valley, NY 10917

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-15%

Faster asset growth than 32% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,842

Down $6,705 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$38,842

Down $6,705 (-15%) from 2019

Revenue

Down

$20,329

Down $43,303 (-68%) from 2019

Expenses

Down

$27,034

Down $39,546 (-59%) from 2019

Net Income

Down

-$6,705

Down $3,757 (-127%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $7,825Net Assets 2010: $7,8252010Assets 2011: $9,387Net Assets 2011: $9,3872011Assets 2012: $14,565Net Assets 2012: $14,5652012Assets 2013: $15,542Liabilities 2013: $0Net Assets 2013: $15,5422013Assets 2014: $19,608Liabilities 2014: $0Net Assets 2014: $19,6082014Assets 2015: $28,912Liabilities 2015: $0Net Assets 2015: $28,9122015Assets 2016: $39,177Liabilities 2016: $0Net Assets 2016: $39,1772016Assets 2017: $45,793Liabilities 2017: $0Net Assets 2017: $45,7932017Assets 2018: $48,495Liabilities 2018: $0Net Assets 2018: $48,4952018Assets 2019: $45,547Liabilities 2019: $0Net Assets 2019: $45,5472019Assets 2020: $38,842Liabilities 2020: $0Net Assets 2020: $38,8422020

Highlighted filing

2020

Assets$38,842
Liabilities$0
Net Assets$38,842

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $48,734Expenses 2010: $45,018Net Income 2010: $3,7162010Revenue 2011: $74,420Expenses 2011: $72,858Net Income 2011: $1,5622011Revenue 2012: $47,050Expenses 2012: $41,872Net Income 2012: $5,1782012Revenue 2013: $44,272Expenses 2013: $43,295Net Income 2013: $9772013Revenue 2014: $52,655Expenses 2014: $48,589Net Income 2014: $4,0662014Revenue 2015: $63,958Expenses 2015: $54,654Net Income 2015: $9,3042015Revenue 2016: $58,997Expenses 2016: $48,732Net Income 2016: $10,2652016Revenue 2017: $65,038Expenses 2017: $58,422Net Income 2017: $6,6162017Revenue 2018: $61,581Expenses 2018: $58,879Net Income 2018: $2,7022018Revenue 2019: $63,632Expenses 2019: $66,580Net Income 2019: -$2,9482019Revenue 2020: $20,329Expenses 2020: $27,034Net Income 2020: -$6,7052020

Highlighted filing

2020

Revenue$20,329
Expenses$27,034
Net Income-$6,705

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$20,329
Mission and Program Overview

Mission

Financial Assistance to the community

Program Services

DescriptionGrantsExpenses
Financial assistance to the local food pantry. Sponsorship of Boy Scout Troop 149. Neighbor in Need Fund. Financialassistance to other 501 (c)3 organizations$9,426$27,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrimesPresident-$0--
Daniel LuxSecretary-$0--
Douglas GrimesTreasurer-$0--
Victor FerrarelliPres Elect-$0--
Filing and Contact Details

Filer

Filer Name
Woodbury Community Association Inc
EIN
06-1540303
Phone
8459283936
Address
P O Box 469, Central Valley, NY 10917

Signing Officer

Name
Douglas Grimes
Title
Treasurer
Phone
8459283936
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Leonard R Mires CPA
Phone
8459289120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Graduating Senior from: Monroe Woodbury High School, Monroe, NY, 10950; None, 2000.

Form 990EZ, Part I, Line 10

Donations; Donations; Various 501(c)(3) organizations: in the area., Central Valley, NY, 10917; None, 7426.

Form 990EZ, Part I, Line 16

Heart Dance 8440.

Form 990EZ, Part I, Line 16

Conferences & Meetings 3015.

Form 990EZ, Part I, Line 16

NYS Filing Fees 50.

Form 990EZ, Part I, Line 16

Insurance 327.

Form 990EZ, Part I, Line 16

Program Expenses 4752.

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08459283936
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Central Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045547
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0910
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09426
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Lux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victor Ferrarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Pres Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial Assistance to the community
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt010410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial assistance to the local food pantry. Sponsorship of Boy Scout Troop 149. Neighbor in Need Fund. Financialassistance to other 501 (c)3 organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027034
IRS990EZ/TotalProgramServiceExpensesAmt027034
IRS990EZ/TotalRevenueAmt020329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0269480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058981
IRS990ScheduleA/Total509Grp/TotalAmt0269480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; Graduating Senior from: Monroe Woodbury High School, Monroe, NY, 10950; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations; Donations; Various 501(c)(3) organizations: in the area., Central Valley, NY, 10917; None, 7426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Heart Dance 8440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences & Meetings 3015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS Filing Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 4752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08459283936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodbury Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0061540303
ReturnHeader/Filer/PhoneNum08459283936
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 469
ReturnHeader/Filer/USAddress/CityNm0Central Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 FLORANCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard R Mires CPA
ReturnHeader/ReturnTs02021-05-12T16:03:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grimes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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