Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$16,460
No earlier filing loaded for comparison.
Net Assets
$16,460
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$13,500
No earlier filing loaded for comparison.
Expenses
$2,875
No earlier filing loaded for comparison.
Net Income
$10,625
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $13,500
Mission and Program Overview
Mission
The we are woodlans foundation purpose is to develop, organize and execute a master plan for the woodlands cabana club and swim team, established in 1962. Included among its goals is creating a fundraising plan to raise the money needed to support a master planning effort to included but not limited to capital improvements, increasing service offerings and expanding programs available to the public and offered through the cabana club facility.
The we are woodlands foundation purpose is to develop, organize and execute a master plan for the woodlands cabana club and swim team, established in 1962. Included among its goals is creating a fundraising plan to raise the money needed to support a master planning effort to include but not limited to capital improvements, increasing service offerings and expanding programs available to the public and offered through the cabana club facility.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPANDED SERVICE PROGRAMMING | - | $1,825 |
| MASTER PLANNING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID LAMM | CEO | - | $0 | - | - |
| NANCY HOLIAN | Secretary | - | $0 | - | - |
| CHUCK BOND | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- We Are Woodlands
- EIN
- 27-1619948
- Address
- 111 LONGLEAF DRIVE, WALNUT CREEK, CA 94598
Signing Officer
- Name
- David Lamm
- Title
- CEO
- Signed
- 2015-02-03
Preparer
- Firm
- Padgett Business Services
- Address
- 2280 DIAMOND BLVD 300, CONCORD, CA 94520-5775
- Preparer
- Dan Cunningham
- Phone
- 9253496190
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 614 total 614”
Form 990-ez, Part III
“The we are woodlands foundation purpose is to develop, organize and execute a master plan for the woodlands cabana club and swim team, established in 1962. Included among its goals is creating a fundraising plan to raise the money needed to support a master planning effort to include but not limited to capital improvements, increasing service offerings and expanding programs available to the public and offered through the cabana club facility.”
Form 990-ez, Part III, Line 31
“Expanded service programming”
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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHUCK BOND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9253954320 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 LONGLEAF DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16460 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2261 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5835 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16460 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID LAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY HOLIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHUCK BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 614 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WE ARE WOODLANDS FOUNDATION PURPOSE IS TO DEVELOP, ORGANIZE AND EXECUTE A MASTER PLAN FOR THE WOODLANDS CABANA CLUB AND SWIM TEAM, ESTABLISHED IN 1962. INCLUDED AMONG ITS GOALS IS CREATING A FUNDRAISING PLAN TO RAISE THE MONEY NEEDED TO SUPPORT A MASTER PLANNING EFFORT TO INCLUDE BUT NOT LIMITED TO CAPITAL IMPROVEMENTS, INCREASING SERVICE OFFERINGS AND EXPANDING PROGRAMS AVAILABLE TO THE PUBLIC AND OFFERED THROUGH THE CABANA CLUB FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MASTER PLANNING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPANDED SERVICE PROGRAMMING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1825 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1825 |
| IRS990EZ/TotalRevenueAmt | 0 | 13500 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 941532162 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 11 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 425 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WOODLANDS CABANA CLUB |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | WOODLANDS CABANA CLUB |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 614 TOTAL 614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WE ARE WOODLANDS FOUNDATION PURPOSE IS TO DEVELOP, ORGANIZE AND EXECUTE A MASTER PLAN FOR THE WOODLANDS CABANA CLUB AND SWIM TEAM, ESTABLISHED IN 1962. INCLUDED AMONG ITS GOALS IS CREATING A FUNDRAISING PLAN TO RAISE THE MONEY NEEDED TO SUPPORT A MASTER PLANNING EFFORT TO INCLUDE BUT NOT LIMITED TO CAPITAL IMPROVEMENTS, INCREASING SERVICE OFFERINGS AND EXPANDING PROGRAMS AVAILABLE TO THE PUBLIC AND OFFERED THROUGH THE CABANA CLUB FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPANDED SERVICE PROGRAMMING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID LAMM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE ARE WOODLANDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAR |
| ReturnHeader/Filer/EIN | 0 | 271619948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 LONGLEAF DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94598 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2280 DIAMOND BLVD 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945205775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9253496190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAN CUNNINGHAM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-05T12:19:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $16,460
- Liabilities
- -
- Net assets
- $16,460
- Revenue
- $13,500
- Expenses
- $2,875
- Net income
- $10,625