Civic Intelligence

Berry Woods Inc.

990 • Fiscal year 2021 • EIN 30-0067253

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
645 Oak StLebanon, OH 45036

(513) 695-2207

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$2,531,793

No earlier filing loaded for comparison.

Net Assets

-$1,116,299

No earlier filing loaded for comparison.

Liabilities

$3,648,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

$270,701

No earlier filing loaded for comparison.

Expenses

$331,467

No earlier filing loaded for comparison.

Net Income

-$60,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2021: $2,531,793Liabilities 2021: $3,648,092Net Assets 2021: -$1,116,2992021Assets 2022: $2,449,664Liabilities 2022: $3,637,437Net Assets 2022: -$1,187,7732022Assets 2023: $2,366,032Liabilities 2023: $3,638,225Net Assets 2023: -$1,272,1932023Assets 2025: $2,175,685Liabilities 2025: $3,641,996Net Assets 2025: -$1,466,3112025

Highlighted filing

2021

Assets$2,531,793
Liabilities$3,648,092
Net Assets-$1,116,299
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2021: $270,701Expenses 2021: $331,467Net Income 2021: -$60,7662021Revenue 2022: $263,508Expenses 2022: $334,982Net Income 2022: -$71,4742022Revenue 2023: $259,862Expenses 2023: $343,979Net Income 2023: -$84,1172023Revenue 2025: $281,072Expenses 2025: $368,726Net Income 2025: -$87,6542025

Highlighted filing

2021

Revenue$270,701
Expenses$331,467
Net Income-$60,766
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$270,701
Mission and Program Overview

Mission

RENTAL HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-1,055,533$-1,116,299▼ $60,766
Other Assets Total$2,589,616$2,531,793▼ $57,823
Total Assets$2,589,616$2,531,793▼ $57,823
Liabilities
Other Liabilities$3,645,149$3,648,092▲ $2,943
Total Liabilities$3,645,149$3,648,092▲ $2,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,055,533$-1,116,299▼ $60,766
Total Liabilities and Net Assets / Fund Balance$2,589,616$2,531,793▼ $57,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,531,793--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
ScheduleBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,647
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-60,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,701
Total Revenue per Audited Statements
$270,701
Total Revenue per Form 990
$270,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$287,417$44,050$0$331,467
Total Functional Expenses$287,417$44,050$0$331,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,467
Total Expenses per Audited Statements$331,467
Total Expenses per Form 990$331,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Schedule$3,648,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Berry Wood Inc
EIN
30-0067253
Phone
5136952207
Address
645 OAK ST, LEBANON, OH 45036

Signing Officer

Name
Maureen Hird
Title
CFO
Phone
5136952207
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Russell D Wilson CPA
Address
3914 Miami Rd Ste 202, Cincinnati, OH 45227
Preparer
Russell D Wilson CPA
Phone
5132717745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Review”

Pt VI, Line 15A

“Board Review”

Pt VI, Line 15B

“Board Review”

Pt VI, Line 3

“Warren Co. Comm. Services, Inc.”

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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,793
Liabilities
$3,648,092
Net assets
-$1,116,299
Revenue
$270,701
Expenses
$331,467
Net income
-$60,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$3.64$1.47$0.28$0.37$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.64$1.27$0.26$0.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.64$1.19$0.26$0.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$3.65$1.12$0.27$0.33$0.06