Civic Intelligence

Sherwood Forest Association

990EZ • Fiscal year 2014 • EIN 27-1023226

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileSHERWOODFORESTDETROIT.ORG
19600 Stratford RdDetroit, MI 48221

(313) 303-1046

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,153

No earlier filing loaded for comparison.

Net Assets

$41,153

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$70,224

No earlier filing loaded for comparison.

Expenses

$69,301

No earlier filing loaded for comparison.

Net Income

$923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $41,153Net Assets 2014: $41,1532014Assets 2016: $73,250Net Assets 2016: $73,2502016Assets 2017: $82,151Net Assets 2017: $82,1512017Assets 2018: $124,367Net Assets 2018: $124,3672018Assets 2019: $94,369Net Assets 2019: $94,3692019Assets 2020: $85,270Net Assets 2020: $85,2702020Assets 2021: $84,583Net Assets 2021: $84,5832021Assets 2022: $78,159Net Assets 2022: $78,1592022Assets 2023: $61,780Net Assets 2023: $61,7802023Assets 2024: $58,403Net Assets 2024: $58,4032024Assets 2025: $119,671Net Assets 2025: $119,6712025

Highlighted filing

2014

Assets$41,153
Liabilities-
Net Assets$41,153
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $70,224Expenses 2014: $69,301Net Income 2014: $9232014Revenue 2016: $112,353Expenses 2016: $63,422Net Income 2016: $48,9312016Revenue 2017: $98,797Expenses 2017: $89,896Net Income 2017: $8,9012017Revenue 2018: $178,212Expenses 2018: $135,996Net Income 2018: $42,2162018Revenue 2019: $135,739Expenses 2019: $165,739Net Income 2019: -$30,0002019Revenue 2020: $133,499Expenses 2020: $142,598Net Income 2020: -$9,0992020Revenue 2021: $129,247Expenses 2021: $129,934Net Income 2021: -$6872021Revenue 2022: $126,453Expenses 2022: $132,876Net Income 2022: -$6,4232022Revenue 2023: $129,074Expenses 2023: $145,453Net Income 2023: -$16,3792023Revenue 2024: $152,029Expenses 2024: $155,406Net Income 2024: -$3,3772024Revenue 2025: $186,506Expenses 2025: $125,238Net Income 2025: $61,2682025

Highlighted filing

2014

Revenue$70,224
Expenses$69,301
Net Income$923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v6.0
Gross Receipts
$70,224
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A HOMEOWNERS ASSOCIATION THAT DOES SECURITY PATROLS, SNOW REMOVAL, PARK MAINTENANCE, SOCIAL EVENTS FOR FAMILIES, HOLDS AN ANNUAL MEETING AND SENDS OUT A QUARTERLY NEWSLETTER.-$69,301
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE TELESOFRDPresident-$0--
KAREN WHITEVice Preside-$0--
APRIL ALFORD-BAKERTreasurer-$0--
VICKI MABREYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherwood Forest Association
EIN
27-1023226
Phone
3133031046
Address
19600 STRATFORD RD, DETROIT, MI 48221

Signing Officer

Name
April Alford-baker
Title
Treasurer
Phone
3133031046
Signed
2015-09-17

Preparer

Firm
Associated Accounting & Tax Services
Address
30150 TELEGRAPH RD STE 371, BINGHAM FARMS, MI 48025-5709
Preparer
James Tassoni
Phone
2482587165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 75 bank charges 776 donations 650 social committee 1,331 park maintenance 1,921 sfa operating expenses 1,413 block captain committee 379 snow removal 9,712 lamp expenses 66 total 16,323”

Raw XML Appendix117 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/PersonNm0APRIL ALFORD-BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03133004158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019600 STRATFORD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041153
IRS990EZ/GrossReceiptsAmt070224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURICE TELESOFRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL ALFORD-BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI MABREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A HOMEOWNERS ASSOCIATION THAT DOES SECURITY PATROLS, SNOW REMOVAL, PARK MAINTENANCE, SOCIAL EVENTS FOR FAMILIES, HOLDS AN ANNUAL MEETING AND SENDS OUT A QUARTERLY NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069301
IRS990EZ/TotalProgramServiceExpensesAmt069301
IRS990EZ/TotalRevenueAmt070224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHERWOODFORESTDETROIT.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0208183
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/Total509Grp/TotalAmt0208183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 75 BANK CHARGES 776 DONATIONS 650 SOCIAL COMMITTEE 1,331 PARK MAINTENANCE 1,921 SFA OPERATING EXPENSES 1,413 BLOCK CAPTAIN COMMITTEE 379 SNOW REMOVAL 9,712 LAMP EXPENSES 66 TOTAL 16,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL ALFORD-BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133031046
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD FOREST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0271023226
ReturnHeader/Filer/PhoneNum03133031046
ReturnHeader/Filer/USAddress/AddressLine1Txt019600 STRATFORD RD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383386294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATED ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030150 TELEGRAPH RD STE 371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480255709
ReturnHeader/PreparerPersonGrp/PhoneNum02482587165
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TASSONI
ReturnHeader/ReturnTs02016-08-09T14:56:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,153
Liabilities
-
Net assets
$41,153
Revenue
$70,224
Expenses
$69,301
Net income
$923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.87$1.25$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.52$1.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.29$1.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.26$1.33$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.29$1.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.33$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.36$1.66$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.78$1.36$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.99$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.12$0.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.70$0.69$0.01