Civic Intelligence

Woods Court Inc

990EZ • Fiscal year 2014 • EIN 22-2368168

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

One Friends DriveWoodstown, NJ 08098

(856) 769-1500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$183,482

Down $9,817 (-5.1%) from 2013

Net Assets

Up

$97,343

Up $2,457 (+2.6%) from 2013

Liabilities

Down

$86,139

Down $12,274 (-12%) from 2013

Revenue

Up

$23,487

Up $584 (+2.5%) from 2013

Expenses

Down

$21,030

Down $725 (-3.3%) from 2013

Net Income

Up

$2,457

Up $1,309 (+114%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $211,055Liabilities 2010: $119,076Net Assets 2010: $91,9792010Assets 2011: $201,412Liabilities 2011: $107,253Net Assets 2011: $94,1592011Assets 2012: $197,463Liabilities 2012: $103,725Net Assets 2012: $93,7382012Assets 2013: $193,299Liabilities 2013: $98,413Net Assets 2013: $94,8862013Assets 2014: $183,482Liabilities 2014: $86,139Net Assets 2014: $97,3432014Assets 2015: $181,286Liabilities 2015: $80,278Net Assets 2015: $101,0082015Assets 2016: $179,390Liabilities 2016: $70,261Net Assets 2016: $109,1292016Assets 2017: $192,927Liabilities 2017: $64,952Net Assets 2017: $127,9752017Assets 2018: $286,905Liabilities 2018: $151,281Net Assets 2018: $135,6242018Assets 2019: $215,858Liabilities 2019: $14,166Net Assets 2019: $201,6922019Assets 2020: $215,858Liabilities 2020: $14,166Net Assets 2020: $201,6922020Assets 2021: $215,858Liabilities 2021: $14,166Net Assets 2021: $201,6922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$183,482
Liabilities$86,139
Net Assets$97,343

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $43,5422010Revenue 2011: $41,225Expenses 2011: $39,045Net Income 2011: $2,1802011Revenue 2012: $23,729Expenses 2012: $24,150Net Income 2012: -$4212012Revenue 2013: $22,903Expenses 2013: $21,755Net Income 2013: $1,1482013Revenue 2014: $23,487Expenses 2014: $21,030Net Income 2014: $2,4572014Revenue 2015: $23,928Expenses 2015: $20,263Net Income 2015: $3,6652015Revenue 2016: $23,976Expenses 2016: $15,855Net Income 2016: $8,1212016Revenue 2017: $24,708Expenses 2017: $5,862Net Income 2017: $18,8462017Revenue 2018: $113,934Expenses 2018: $91,496Net Income 2018: $22,4382018Revenue 2019: $85,427Expenses 2019: $19,359Net Income 2019: $66,0682019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$23,487
Expenses$21,030
Net Income$2,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$23,487
Mission and Program Overview

Mission

Woods court owns and operates a rental property adjacent to friends village for the benefitof friends village of woodstown.

Woods court owns and operates a rental property adjacent to friends village for the benefit of friends village of woodstown.

Program Services

DescriptionGrantsExpenses
WOODS COURT OWNS AND OPERATES A RENTAL PROPERTY ADJACENT TO FRIENDS VILLAGE FOR THE BENEFIT OF FRIENDS VILLAGE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD RIDGWAYSecretary-$0--
SUZANNE CULVERTreasurer-$0--
PATRICIA DE CINQUEPresident-$0--
THOMAS B LYONSFormer CEO- Friends At WoodstownFT$0--
DANIEL J MURRAYExec Director Friends Home At WoodstownFT$0--
Filing and Contact Details

Filer

Filer Name
Woods Court Inc
EIN
22-2368168
Phone
8567691500
Address
ONE FRIENDS DRIVE, WOODSTOWN, NJ 08098

Signing Officer

Name
Daniel Murray
Title
Executive Director
Phone
8567691500
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 21.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: office building - pilesgrove. Amount: 23,466.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,074. Description: mortgage interest paid. Amount: 4,850. Description: utilities. Amount: 2,969. Description: real estate taxes. Amount: 6,112. Total to form 990-ez, line 14: 21,005.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 25.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 2,125. End of year amount: 199. Description: other depreciable assets. Beg. Of year amount: 3,770. End of year amount: 2,652.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgages and notes payable. Beg. Of year amount: 75,927. End of year amount: 61,248. Description: residential deposits. Beg. Of year amount: 3,400. End of year amount: 1,700. Description: due to friends village. Beg. Of year amount: 19,086. End of year amount: 23,191.

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM LYONS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TOM LYONS LEFT THE ORGANIZATION SUBSEQUENT TO YEAR-END.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08567691500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FRIENDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD RIDGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA DE CINQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS B LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL J MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER CEO- FRIENDS AT WOODSTOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIR-FRIENDS HOME AT WOODSTOWN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02851
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt023466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WOODS COURT OWNS AND OPERATES A RENTAL PROPERTY ADJACENT TO FRIENDS VILLAGE FOR THE BENEFIT OF FRIENDS VILLAGE OF WOODSTOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOODS COURT OWNS AND OPERATES A RENTAL PROPERTY ADJACENT TO FRIENDS VILLAGE FOR THE BENEFIT OF FRIENDS VILLAGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086139
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021030
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023487
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210455847
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023191
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRIENDS HOME AT WOODSTOWN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt023191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE BUILDING - PILESGROVE. AMOUNT: 23,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 7,074. DESCRIPTION: MORTGAGE INTEREST PAID. AMOUNT: 4,850. DESCRIPTION: UTILITIES. AMOUNT: 2,969. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,112. TOTAL TO FORM 990-EZ, LINE 14: 21,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,125. END OF YEAR AMOUNT: 199. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,770. END OF YEAR AMOUNT: 2,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 75,927. END OF YEAR AMOUNT: 61,248. DESCRIPTION: RESIDENTIAL DEPOSITS. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 1,700. DESCRIPTION: DUE TO FRIENDS VILLAGE. BEG. OF YEAR AMOUNT: 19,086. END OF YEAR AMOUNT: 23,191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08567691500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS COURT INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0222368168
ReturnHeader/Filer/PhoneNum08567691500
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FRIENDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311543240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 PLYMOUTH ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum06108622249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G SULLIVAN
ReturnHeader/ReturnTs02015-11-10T05:24:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.85$0.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.51$1.36$1.14$0.91$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$0.25$0.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.70$1.09$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.80$1.01$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.86$0.97$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.98$0.95$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.04$0.94$0.24$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.07$0.94$0.41$0.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.19$0.92$0.44