Civic Intelligence

Woods Wheels & Water Outdoors

EIN 14-1956041 • 501(c)3 • Braxton, MS

Pub. 78 Eligible

Profile

Helps the physically challenged

241 Shorter RoadBraxton, MS 39044

mswwwo.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

2210%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,428

Up $3,806 (+105%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,428

Up $3,807 (+105%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$4,181

Up $4,000 (+2210%) from 2022

Expenses

Down

$375

Down $1,925 (-84%) from 2022

Net Income

Up

$3,806

Up $5,925 (+280%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $2,627Liabilities 2010: $17,100Net Assets 2010: -$14,4732010Assets 2011: $1,326Liabilities 2011: $17,100Net Assets 2011: -$15,7742011Assets 2012: $3,326Liabilities 2012: $17,545Net Assets 2012: -$14,2192012Assets 2013: $2,013Liabilities 2013: $16,820Net Assets 2013: -$14,8072013Assets 2014: $10,266Liabilities 2014: $0Net Assets 2014: $10,2662014Assets 2015: $6,435Liabilities 2015: $0Net Assets 2015: $6,4352015Assets 2016: $4,797Liabilities 2016: $0Net Assets 2016: $4,7972016Assets 2017: $14,519Liabilities 2017: $17,720Net Assets 2017: -$3,2012017Assets 2018: $12,151Liabilities 2018: $0Net Assets 2018: $12,1512018Assets 2019: $12,836Liabilities 2019: $0Net Assets 2019: $12,8362019Assets 2020: $9,188Liabilities 2020: $0Net Assets 2020: $9,1882020Assets 2022: $3,622Net Assets 2022: $3,6212022Assets 2023: $7,428Net Assets 2023: $7,4282023

Highlighted filing

2023

Assets$7,428
Liabilities-
Net Assets$7,428
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$50K$0-$50KExpenses 2010: $7,4212010Expenses 2011: $10,8552011Expenses 2012: $26,7042012Revenue 2013: $32,423Expenses 2013: $33,011Net Income 2013: -$5882013Revenue 2014: $38,879Expenses 2014: $30,626Net Income 2014: $8,2532014Revenue 2015: $0Expenses 2015: $46,467Net Income 2015: -$46,4672015Revenue 2016: $32,927Expenses 2016: $34,595Net Income 2016: -$1,6682016Revenue 2017: $8,396Expenses 2017: $16,363Net Income 2017: -$7,9672017Revenue 2018: $25,949Expenses 2018: $28,317Net Income 2018: -$2,3682018Revenue 2019: $10,752Expenses 2019: $10,067Net Income 2019: $6852019Revenue 2020: $0Expenses 2020: $3,648Net Income 2020: -$3,6482020Revenue 2022: $181Expenses 2022: $2,300Net Income 2022: -$2,1192022Revenue 2023: $4,181Expenses 2023: $375Net Income 2023: $3,8062023

Highlighted filing

2023

Revenue$4,181
Expenses$375
Net Income$3,806
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$7,428
Liabilities
-
Net assets
$7,428
Revenue
$4,181
Expenses
$375
Net income
$3,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.43$7.43$4.18$0.38$3.81
2022Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.18$2.30$2.12
2020Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.00$3.65$3.65
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$10.8$10.1$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$25.9$28.3$2.37
2017Detailed filing. Detailed filing data is available for this year.$14.5$17.7$3.20$8.40$16.4$7.97
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$32.9$34.6$1.67
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.00$46.5$46.5
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$38.9$30.6$8.25
2013Detailed filing. Detailed filing data is available for this year.$2.01$16.8$14.8$32.4$33.0$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$17.5$14.2$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$17.1$15.8$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$17.1$14.5$7.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,181
Mission and Program Overview

Mission

Helps the physically challenged

Program Services

DescriptionGrantsExpenses
OUTDOORS THE ORGANIZATION OPERATES ON A STRITCLY VOLUNTEER BASIS AND THERE IS NEVER A COST TO OUR CLIENT-$375
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS PATTONCFO-$0--
PAUL SIEGELBoard Member-$0--
CHARLIE BUFKINBoard Member-$0--
ERIC MOAKVice Chairman-$0--
MICHAEL FACIANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Woods Wheels & Water Outdoors
EIN
14-1956041
Address
241 SHORTER ROAD, BRAXTON, MS 39044

Signing Officer

Name
Chris Patton
Title
CFO
Phone
6012097950
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly D Foreman CPA Pc
Address
PO BOX 6, FLORENCE, MS 39073
Preparer
Kimberly D Foreman
Phone
6018453874
Supplemental Narrative

Additional Explanations

part IV

“no officers or directors are paid any compensation for their service to the non profit”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06012097950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 SHORTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAXTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07428
IRS990EZ/GrossReceiptsAmt04181
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE BUFKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC MOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL FACIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPS THE PHYSICALLY CHALLENGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOORS THE ORGANIZATION OPERATES ON A STRITCLY VOLUNTEER BASIS AND THERE IS NEVER A COST TO OUR CLIENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0375
IRS990EZ/TotalProgramServiceExpensesAmt0375
IRS990EZ/TotalRevenueAmt04181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MSWWWO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015114
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/Total509Grp/TotalAmt015114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no officers or directors are paid any compensation for their service to the non profit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part IV
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06012097950
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS WHEELS & WATER OUTDOORS
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0141956041
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 SHORTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BRAXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204904562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY D FOREMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039073
ReturnHeader/PreparerPersonGrp/PhoneNum06018453874
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D FOREMAN
ReturnHeader/ReturnTs02024-05-22T14:49:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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