Civic Intelligence

Woodmere Estates Homeowners Association Inc

990EZ • Fiscal year 2016 • EIN 30-0692652

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
7715 E 111th St Suite 100Tulsa, OK 74133

(918) 364-3433

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,127

Down $4,046 (-44%) from 2015

Net Assets

Down

$5,127

Down $4,046 (-44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$13,340

Down $4,360 (-25%) from 2015

Expenses

Up

$17,386

Up $5,153 (+42%) from 2015

Net Income

Down

-$4,046

Down $9,513 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2013: $2,658Liabilities 2013: $48Net Assets 2013: $2,6102013Assets 2014: $3,706Net Assets 2014: $3,7062014Assets 2015: $9,173Net Assets 2015: $9,1732015Assets 2016: $5,127Net Assets 2016: $5,1272016Assets 2021: $23,458Liabilities 2021: $0Net Assets 2021: $23,4582021Assets 2022: $20,500Liabilities 2022: $0Net Assets 2022: $20,5002022Assets 2023: $21,467Liabilities 2023: $0Net Assets 2023: $21,4672023Assets 2024: $7,874Liabilities 2024: $0Net Assets 2024: $7,8742024

Highlighted filing

2016

Assets$5,127
Liabilities-
Net Assets$5,127
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2013: $12,837Expenses 2013: $11,062Net Income 2013: $1,7752013Revenue 2014: $20,461Expenses 2014: $19,365Net Income 2014: $1,0962014Revenue 2015: $17,700Expenses 2015: $12,233Net Income 2015: $5,4672015Revenue 2016: $13,340Expenses 2016: $17,386Net Income 2016: -$4,0462016Revenue 2021: $21,100Expenses 2021: $16,563Net Income 2021: $4,5372021Revenue 2022: $21,975Expenses 2022: $24,933Net Income 2022: -$2,9582022Revenue 2023: $22,493Expenses 2023: $21,526Net Income 2023: $9672023Revenue 2024: $22,300Expenses 2024: $35,893Net Income 2024: -$13,5932024

Highlighted filing

2016

Revenue$13,340
Expenses$17,386
Net Income-$4,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,340
Mission and Program Overview

Mission

A membership organization formed by a real estate developer to enhance and protect the value, desirability and attractiveness of the real property described.

Program Services

DescriptionGrantsExpenses
A membership organization formed by a real estate developer to enhance and protect the value, desirability and attractiveness of the real property being developed.$16,086-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY RATHBURNPresident-$0--
STEVE LINNVice President-$0--
ROBERT HOLLINGERSecretary-$0--
NORMA HOLLINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Woodmere Estates Homeowners
EIN
30-0692652
Phone
9183643433
Address
7715 E 111TH ST SUITE 100, TULSA, OK 74133

Signing Officer

Name
Gary Rathburn
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Burns CPA
Address
2424 East 21st Street Suite 410, Tulsa, OK 74114
Preparer
Robin L Burrow
Phone
9187478350
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GENERAL EXPENSES $16086”

Other Expenses.2

“INCOME ADJUSTMENT $1300”

Other Assets.1005

“Accounts Receivable - Beginning $2335 Accounts Receivable - Ending $0”

Raw XML Appendix107 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/PersonNm0MELANIE MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09183643433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07715 E 111TH ST SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4046
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY RATHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMA HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02335
IRS990EZ/OtherExpensesTotalAmt017386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MEMBERSHIP ORGANIZATION FORMED BY A REAL ESTATE DEVELOPER TO ENHANCE AND PROTECT THE VALUE, DESIRABILITY AND ATTRACTIVENESS OF THE REAL PROPERTY DESCRIBED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A membership organization formed by a real estate developer to enhance and protect the value, desirability and attractiveness of the real property being developed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017386
IRS990EZ/TotalProgramServiceExpensesAmt016086
IRS990EZ/TotalRevenueAmt013340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL EXPENSES $16086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME ADJUSTMENT $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $2335 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY RATHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODMERE ESTATES HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0300692652
ReturnHeader/Filer/PhoneNum09183643433
ReturnHeader/Filer/USAddress/AddressLine1Txt07715 E 111TH ST SUITE 100
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey J Burns CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 East 21st Street Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09187478350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L BURROW
ReturnHeader/ReturnTs02017-11-15T14:53:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,127
Liabilities
-
Net assets
$5,127
Revenue
$13,340
Expenses
$17,386
Net income
-$4,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$22.3$35.9$13.6
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$22.5$21.5$0.97
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$22.0$24.9$2.96
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$21.1$16.6$4.54
2016Detailed filing. Detailed filing data is available for this year.$5.13$5.13$13.3$17.4$4.05
2015Detailed filing. Detailed filing data is available for this year.$9.17$9.17$17.7$12.2$5.47
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.71$20.5$19.4$1.10
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.61$12.8$11.1$1.78