Civic Intelligence

Woodmoor Improvement Association

990 • Fiscal year 2011 • EIN 23-7123580

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

1691 Woodmoor Drive80132
Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,246,731

No earlier filing loaded for comparison.

Net Assets

$933,613

No earlier filing loaded for comparison.

Liabilities

$313,118

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$692,666

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,246,731Liabilities 2011: $313,118Net Assets 2011: $933,6132011Assets 2012: $1,328,524Liabilities 2012: $257,915Net Assets 2012: $1,070,6092012Assets 2013: $1,444,750Liabilities 2013: $359,933Net Assets 2013: $1,084,8172013Assets 2014: $1,549,152Liabilities 2014: $385,555Net Assets 2014: $1,163,5972014Assets 2015: $1,799,430Liabilities 2015: $533,464Net Assets 2015: $1,265,9662015Assets 2016: $1,709,579Liabilities 2016: $350,940Net Assets 2016: $1,358,6392016Assets 2017: $2,072,871Liabilities 2017: $544,781Net Assets 2017: $1,528,0902017Assets 2018: $1,902,630Liabilities 2018: $297,170Net Assets 2018: $1,605,4602018Assets 2019: $1,889,719Liabilities 2019: $243,261Net Assets 2019: $1,646,4582019Assets 2020: $1,838,459Liabilities 2020: $180,312Net Assets 2020: $1,658,1472020Assets 2021: $2,182,668Liabilities 2021: $607,743Net Assets 2021: $1,574,9252021Assets 2022: $2,058,129Liabilities 2022: $510,171Net Assets 2022: $1,547,9582022Assets 2023: $1,724,379Liabilities 2023: $298,597Net Assets 2023: $1,425,7822023Assets 2024: $1,766,437Liabilities 2024: $380,902Net Assets 2024: $1,385,5352024

Highlighted filing

2011

Assets$1,246,731
Liabilities$313,118
Net Assets$933,613

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $692,6662011Expenses 2012: $705,9002012Revenue 2013: $847,440Expenses 2013: $833,232Net Income 2013: $14,2082013Revenue 2014: $951,498Expenses 2014: $872,718Net Income 2014: $78,7802014Revenue 2015: $948,410Expenses 2015: $846,041Net Income 2015: $102,3692015Revenue 2016: $961,388Expenses 2016: $868,715Net Income 2016: $92,6732016Revenue 2017: $1,061,025Expenses 2017: $891,574Net Income 2017: $169,4512017Revenue 2018: $1,010,841Expenses 2018: $933,471Net Income 2018: $77,3702018Revenue 2019: $990,818Expenses 2019: $949,820Net Income 2019: $40,9982019Revenue 2020: $1,081,535Expenses 2020: $1,069,846Net Income 2020: $11,6892020Revenue 2021: $1,027,125Expenses 2021: $1,110,347Net Income 2021: -$83,2222021Revenue 2022: $1,209,669Expenses 2022: $1,236,636Net Income 2022: -$26,9672022Revenue 2023: $1,269,591Expenses 2023: $1,391,767Net Income 2023: -$122,1762023Revenue 2024: $1,217,067Expenses 2024: $1,257,314Net Income 2024: -$40,2472024

Highlighted filing

2011

Revenue-
Expenses$692,666
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$803,254
Mission and Program Overview

Mission

Provide security, organize community activites, monitor covenants and negotiate development for approximately 3,000 lots, and maintain approximately 145 acres of common property in the woodmoor area of monument, colorado.

Major Activities

Activity 2
Community center and common areas - provides activities and instructional classes for residents at the community center and provides maintenance of the common areas.
Activity 3
Forestry - maintenance of the trees and landscaping of the common areas.
Filing and Contact Details

Filer

EIN
23-7123580
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWED THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC UPON REQUEST.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.39$1.22$1.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.43$1.27$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.51$1.55$1.21$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.61$1.57$1.03$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.18$1.66$1.08$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.30$1.61$1.01$0.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.54$1.53$1.06$0.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.35$1.36$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.53$1.27$0.95$0.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.16$0.95$0.87$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$0.85$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.93$0.69