Civic Intelligence

Woods Services Workers' Compensation Trust

990 • Fiscal year 2013 • EIN 23-2407907

Mar 01, 2012 to Feb 28, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
PO Box 36Suite19047-0036
Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,111,095

Up $313,188 (+11%) from 2012

Net Assets

Down

-$1,865,322

Down $294,608 (-19%) from 2012

Liabilities

Up

$4,976,417

Up $607,796 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,144,018

Down $138,914 (-6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,145,941Liabilities 2011: $3,889,435Net Assets 2011: -$1,743,4942011Assets 2012: $2,797,907Liabilities 2012: $4,368,621Net Assets 2012: -$1,570,7142012Assets 2013: $3,111,095Liabilities 2013: $4,976,417Net Assets 2013: -$1,865,3222013Assets 2014: $2,902,186Liabilities 2014: $4,591,862Net Assets 2014: -$1,689,6762014Assets 2015: $2,613,827Liabilities 2015: $5,270,683Net Assets 2015: -$2,656,8562015Assets 2016: $2,957,200Liabilities 2016: $5,726,928Net Assets 2016: -$2,769,7282016Assets 2017: $2,865,107Liabilities 2017: $5,721,398Net Assets 2017: -$2,856,2912017Assets 2018: $3,262,008Liabilities 2018: $5,562,772Net Assets 2018: -$2,300,7642018Assets 2019: $3,861,496Liabilities 2019: $5,578,218Net Assets 2019: -$1,716,7222019Assets 2020: $3,038,518Liabilities 2020: $6,084,719Net Assets 2020: -$3,046,2012020Assets 2021: $3,820,317Liabilities 2021: $6,665,794Net Assets 2021: -$2,845,4772021Assets 2022: $4,039,555Liabilities 2022: $6,928,489Net Assets 2022: -$2,888,9342022Assets 2023: $3,230,315Liabilities 2023: $6,766,969Net Assets 2023: -$3,536,6542023Assets 2024: $2,831,648Liabilities 2024: $7,043,693Net Assets 2024: -$4,212,0452024Assets 2025: $2,903,998Liabilities 2025: $7,707,851Net Assets 2025: -$4,803,8532025

Highlighted filing

2013

Assets$3,111,095
Liabilities$4,976,417
Net Assets-$1,865,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,047,723Expenses 2011: $2,224,459Net Income 2011: -$176,7362011Revenue 2012: $2,541,836Expenses 2012: $2,282,932Net Income 2012: $258,9042012Expenses 2013: $2,144,0182013Revenue 2014: $2,866,181Expenses 2014: $2,725,917Net Income 2014: $140,2642014Revenue 2015: $3,150,140Expenses 2015: $3,409,022Net Income 2015: -$258,8822015Revenue 2016: $3,239,049Expenses 2016: $3,326,103Net Income 2016: -$87,0542016Revenue 2017: $2,618,823Expenses 2017: $3,141,489Net Income 2017: -$522,6662017Revenue 2018: $2,842,386Expenses 2018: $2,989,192Net Income 2018: -$146,8062018Revenue 2019: $2,798,623Expenses 2019: $2,545,095Net Income 2019: $253,5282019Revenue 2020: $1,860,016Expenses 2020: $3,133,237Net Income 2020: -$1,273,2212020Revenue 2021: $3,771,366Expenses 2021: $3,259,014Net Income 2021: $512,3522021Revenue 2022: $2,807,831Expenses 2022: $2,716,163Net Income 2022: $91,6682022Revenue 2023: $1,870,582Expenses 2023: $2,920,799Net Income 2023: -$1,050,2172023Revenue 2024: $2,407,357Expenses 2024: $3,202,852Net Income 2024: -$795,4952024Revenue 2025: $2,556,568Expenses 2025: $3,482,170Net Income 2025: -$925,6022025

Highlighted filing

2013

Revenue-
Expenses$2,144,018
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,781,536
Mission and Program Overview

Mission

The trust is to be used exclusively to support and benefit woods services, inc. By serving as a repository for woods' funds in order to meet its obligations to provide workers' compensation benefits to its employees.

Filing and Contact Details

Filer

EIN
23-2407907
Raw XML AppendixShowing 400 of 559 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE PRESIDENT'S COMPENSATION IS ESTABLISHED BY A RELATED TAX-EXEMPT ORGANIZATION, WOODS SERVICES, THROUGH THE USE OF COMPENSATION SURVEYS OR STUDIES, THE COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SEVERANCE PAY PAYOUTS SCHEDULE J, PART I, QUESTION 4A ROBERT GRIFFITH $486,630; JOHN MCHALE $284,335
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/TRUSTEE
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3486630
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4284335
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD PRESIDENT REVIEWS THE RETURN IN PAPER FORM. THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE OF THE CHIEF FINANCIAL OFFICER FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET APPRECIATION IN FAIR VALUE OF INVESTMENTS ($17,994) CHANGES IN CLAIMS INCURRED BUT NOT REPORTED ($914,132) --------- NET AMOUNT ON PART XI, LINE 9 ($932,126)
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIBE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990
IRS990ScheduleO/GeneralExplanation/Identifier1AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGE IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131900 SOUTH CONCORD ROAD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,111,095
Liabilities
$4,976,417
Net assets
-$1,865,322
Revenue
-
Expenses
$2,144,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$7.71$4.80$2.56$3.48$0.93
2024Detailed filing. Detailed filing data is available for this year.$2.83$7.04$4.21$2.41$3.20$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.23$6.77$3.54$1.87$2.92$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.04$6.93$2.89$2.81$2.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.82$6.67$2.85$3.77$3.26$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.04$6.08$3.05$1.86$3.13$1.27
2019Detailed filing. Detailed filing data is available for this year.$3.86$5.58$1.72$2.80$2.55$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.26$5.56$2.30$2.84$2.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.87$5.72$2.86$2.62$3.14$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.96$5.73$2.77$3.24$3.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.61$5.27$2.66$3.15$3.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.90$4.59$1.69$2.87$2.73$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$4.98$1.87$2.14
2012Summary only. Only limited summary data is available for this year.$2.80$4.37$1.57$2.54$2.28$0.26
2011Summary only. Only limited summary data is available for this year.$2.15$3.89$1.74$2.05$2.22$0.18