Civic Intelligence

Sherwood Forest Association

990EZ • Fiscal year 2018 • EIN 27-1023226

May 01, 2017 to Apr 30, 2018 • Filed on Jan 31, 2019

Organization ProfileSHERWOODFORESTDETROIT.ORG
19600 Stratford RoadDetroit, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,367

Up $42,216 (+51%) from 2017

Net Assets

Up

$124,367

Up $42,216 (+51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$178,212

Up $79,415 (+80%) from 2017

Expenses

Up

$135,996

Up $46,100 (+51%) from 2017

Net Income

Up

$42,216

Up $33,315 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$124,367
Liabilities-
Net Assets$124,367
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$178,212
Expenses$135,996
Net Income$42,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$178,212
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, SENDS OUT NEWSLETTERS QUARTERLY, AND HOLDS AN ANNUAL MEETING.-$135,784
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP CALDWELLPresident-$0--
TIFFANY FRANKLINVice Preside-$0--
APRIL ALFORDTreasurer-$0--
CHRISTINE JACKSONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Phillip Caldwell
Title
President
Phone
3133031046
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
T & S Associates Pc
Address
30150 TELEGRAPH RD STE 371, BINGHAM FARMS, MI 48025-5709
Preparer
James Tassoni-default
Phone
2482587165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 212 total 212”

Raw XML Appendix128 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
IRS990EZ/BooksInCareOfDetail/PhoneNum03133031046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019600 STRATFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0178173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135096
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124367
IRS990EZ/GrossReceiptsAmt0178212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A HOMEOWNERS ASSOCIATION THAT DOES SECURITY PATROLS, SNOW REMOVAL, PARK MAINTENANCE, SOCIAL EVENTS FOR FAMILIES, SENDS OUT NEWSLETTERS QUARTERLY, AND HOLDS AN ANNUAL MEETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135996
IRS990EZ/TotalProgramServiceExpensesAmt0135784
IRS990EZ/TotalRevenueAmt0178212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHERWOODFORESTDETROIT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0277009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098797
IRS990ScheduleA/Total509Grp/TotalAmt0277009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 212 TOTAL 212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133031046
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERWOOD FOREST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0271023226
ReturnHeader/Filer/PhoneNum03133031046
ReturnHeader/Filer/USAddress/AddressLine1Txt019600 STRATFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041D6ECB8D736FCECFACB80BE2BFF8422EC718BDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F195B40604BBCE83C4BD4ADD73DF496DA014AFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S ASSOCIATES PC
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/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TASSONI-DEFAULT
ReturnHeader/ReturnTs02019-03-11T16:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
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
$124,367
Liabilities
-
Net assets
$124,367
Revenue
$178,212
Expenses
$135,996
Net income
$42,216
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
2018Detailed filing. Detailed filing data is available for this year.$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