Civic Intelligence

Ednam Forest Owners Association Inc

990EZ • Fiscal year 2018 • EIN 23-7219360

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

Organization ProfileN/A
P O Box 5709Charlottesville, VA 22905

(434) 960-9686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$426,766

Up $80,084 (+23%) from 2017

Net Assets

Up

$426,766

Up $80,084 (+23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$92,354

Up $6,852 (+8.0%) from 2017

Expenses

Down

$12,270

Down $14,143 (-54%) from 2017

Net Income

Up

$80,084

Up $20,995 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $404,024Liabilities 2010: $0Net Assets 2010: $404,0242010Assets 2011: $461,295Liabilities 2011: $0Net Assets 2011: $461,2952011Assets 2012: $66,741Net Assets 2012: $66,7412012Assets 2013: $109,712Net Assets 2013: $109,7122013Assets 2014: $145,712Net Assets 2014: $145,7122014Assets 2015: $180,232Net Assets 2015: $180,2322015Assets 2016: $287,593Net Assets 2016: $287,5932016Assets 2017: $346,682Net Assets 2017: $346,6822017Assets 2018: $426,766Net Assets 2018: $426,7662018Assets 2019: $481,830Net Assets 2019: $481,8302019Assets 2020: $640,255Liabilities 2020: $1,800Net Assets 2020: $638,4552020Assets 2021: $608,150Liabilities 2021: $1,200Net Assets 2021: $606,9502021Assets 2022: $697,934Liabilities 2022: $0Net Assets 2022: $697,9342022Assets 2023: $816,080Liabilities 2023: $0Net Assets 2023: $816,0802023Assets 2024: $921,246Liabilities 2024: $0Net Assets 2024: $921,2462024Assets 2025: $686,129Liabilities 2025: $0Net Assets 2025: $686,1292025

Highlighted filing

2018

Assets$426,766
Liabilities-
Net Assets$426,766
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$500K$0-$500KRevenue 2010: $100,202Expenses 2010: $52,139Net Income 2010: $48,0632010Revenue 2011: $95,069Expenses 2011: $37,798Net Income 2011: $57,2712011Revenue 2012: $86,813Expenses 2012: $481,367Net Income 2012: -$394,5542012Revenue 2013: $86,243Expenses 2013: $43,272Net Income 2013: $42,9712013Revenue 2014: $84,713Expenses 2014: $48,713Net Income 2014: $36,0002014Revenue 2015: $85,234Expenses 2015: $50,714Net Income 2015: $34,5202015Revenue 2016: $127,381Expenses 2016: $20,020Net Income 2016: $107,3612016Revenue 2017: $85,502Expenses 2017: $26,413Net Income 2017: $59,0892017Revenue 2018: $92,354Expenses 2018: $12,270Net Income 2018: $80,0842018Revenue 2019: $87,888Expenses 2019: $32,824Net Income 2019: $55,0642019Revenue 2020: $86,337Expenses 2020: $29,734Net Income 2020: $56,6032020Revenue 2021: $89,517Expenses 2021: $21,999Net Income 2021: $67,5182021Revenue 2022: $106,579Expenses 2022: $16,795Net Income 2022: $89,7842022Revenue 2023: $91,849Expenses 2023: $14,960Net Income 2023: $76,8892023Revenue 2024: $136,536Expenses 2024: $31,370Net Income 2024: $105,1662024Revenue 2025: $110,497Expenses 2025: $191,544Net Income 2025: -$81,0472025

Highlighted filing

2018

Revenue$92,354
Expenses$12,270
Net Income$80,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$92,354
Mission and Program Overview

Mission

Homeowners Association providing road maintenance and security for the members. Infrastructure Programs: Provide road maintenance and security to members. Maintain deer and pest animal population for association.

Homeowners Association providing road maintenance and security for the members

Program Services

DescriptionGrantsExpenses
Infrastructure Programs: Provide road maintenance and security to members. Road ownership was assumed from the original developer. Maintain deer and pest animal population for association.-$12,270
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL SHENKIRPresidentPT$0--
LEN WOLOWIECVice PresidentPT$0--
PAUL JULIA GIVENCo-TreasurersPT$0--
CHRISTINE SHAWSecretaryPT$0--
DIANE SHEEHANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ednam Forest Owners Association Inc
EIN
23-7219360
Phone
4349609686
Address
P O Box 5709, Charlottesville, VA 22905

Signing Officer

Name
Julia Given
Title
Treasurer
Phone
4349609686
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
W Jeffrey Dalton CPA P C
Address
3052 Berkmar Dr Ste A, Charlottesville, VA 22901
Preparer
W Jeffrey Dalton
Phone
4342966849
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 130.”

Form 990EZ, Part I, Line 16

“Bow Hunting Expenses 2500.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 2003.”

Form 990EZ, Part I, Line 16

“Liability Insurance 1540.”

Form 990EZ, Part I, Line 16

“Security Expenses 197.”

Form 990EZ, Part I, Line 16

“Registration Fees 79.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 30732. 18600.”

Raw XML Appendix130 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/PersonNm0KRISTIN HENNINGSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04349849302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 5709
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0408166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080084
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426766
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01902
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt090452
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426766
IRS990EZ/OccupancyRentUtltsAndMaintAmt05229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL SHENKIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEN WOLOWIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL JULIA GIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018600
IRS990EZ/OtherExpensesTotalAmt06449
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association providing road maintenance and security for the members
IRS990EZ/PrintingPublicationsPostageAmt0592
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Infrastructure Programs: Provide road maintenance and security to members. Road ownership was assumed from the original developer. Maintain deer and pest animal population for association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012270
IRS990EZ/TotalProgramServiceExpensesAmt012270
IRS990EZ/TotalRevenueAmt092354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bow Hunting Expenses 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses 2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 1540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Expenses 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable 30732. 18600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA GIVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349609686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ednam Forest Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0237219360
ReturnHeader/Filer/PhoneNum04349609686
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5709
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A1B29FA6E7732C558589A0290119CCE46A056B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039A1B29FA6E7732C558589A0290119CCE46A056B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.177.243.222
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Jeffrey Dalton CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03052 Berkmar Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022901
ReturnHeader/PreparerPersonGrp/PhoneNum04342966849
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W JEFFREY DALTON
ReturnHeader/ReturnTs02018-08-13T07:26:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,766
Liabilities
-
Net assets
$426,766
Revenue
$92,354
Expenses
$12,270
Net income
$80,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.10$1.92$0.81
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.37$0.31$1.05
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.92$0.15$0.77
2022Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.07$0.17$0.90
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$0.90$0.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.38$0.86$0.30$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.88$0.33$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.92$0.12$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.47$0.86$0.26$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.27$0.20$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.85$0.51$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.85$0.49$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.86$0.43$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.87$4.81$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.95$0.38$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.00$0.52$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits