Civic Intelligence

Wesleyan Woods Association

990EZ • Fiscal year 2012 • EIN 31-0846483

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 11, 2013

Organization ProfileWESLEYANWOODS.NET
Box 124243015
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-5.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

32nd percentile

-7.8%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$203,078

Down $22,134 (-9.8%) from 2010

Net Assets

Up

$203,078

Up $11,588 (+6.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$68,834

Down $12,128 (-15%) from 2010

Expenses

Up

$76,644

Up $5,198 (+7.3%) from 2010

Net Income

Down

-$7,810

Down $17,326 (-182%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $225,212Liabilities 2010: $33,722Net Assets 2010: $191,4902010Assets 2012: $203,078Net Assets 2012: $203,0782012Assets 2013: $187,189Liabilities 2013: $5,100Net Assets 2013: $182,0892013Assets 2014: $176,143Liabilities 2014: $1,675Net Assets 2014: $174,4682014Assets 2015: $174,926Liabilities 2015: $10,085Net Assets 2015: $164,8412015Assets 2016: $261,692Liabilities 2016: $92,891Net Assets 2016: $168,8012016Assets 2017: $246,355Liabilities 2017: $77,382Net Assets 2017: $168,9732017Assets 2018: $231,076Liabilities 2018: $65,881Net Assets 2018: $165,1952018Assets 2019: $224,802Liabilities 2019: $53,798Net Assets 2019: $171,0042019Assets 2020: $217,192Liabilities 2020: $42,368Net Assets 2020: $174,8242020Assets 2021: $211,182Liabilities 2021: $40,436Net Assets 2021: $170,7462021Assets 2022: $189,200Net Assets 2022: $189,2002022Assets 2023: $205,876Net Assets 2023: $205,8762023Assets 2024: $172,246Net Assets 2024: $172,2462024Assets 2025: $165,676Net Assets 2025: $165,6762025

Highlighted filing

2012

Assets$203,078
Liabilities-
Net Assets$203,078
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,962Expenses 2010: $71,446Net Income 2010: $9,5162010Revenue 2012: $68,834Expenses 2012: $76,644Net Income 2012: -$7,8102012Revenue 2013: $58,577Expenses 2013: $79,566Net Income 2013: -$20,9892013Revenue 2014: $69,946Expenses 2014: $77,565Net Income 2014: -$7,6192014Revenue 2015: $67,786Expenses 2015: $77,413Net Income 2015: -$9,6272015Revenue 2016: $86,521Expenses 2016: $82,561Net Income 2016: $3,9602016Revenue 2017: $85,147Expenses 2017: $84,974Net Income 2017: $1732017Revenue 2018: $83,770Expenses 2018: $87,548Net Income 2018: -$3,7782018Revenue 2019: $95,886Expenses 2019: $90,078Net Income 2019: $5,8082019Revenue 2020: $101,675Expenses 2020: $97,855Net Income 2020: $3,8202020Revenue 2021: $99,848Expenses 2021: $103,927Net Income 2021: -$4,0792021Revenue 2022: $111,281Expenses 2022: $92,827Net Income 2022: $18,4542022Revenue 2023: $116,707Expenses 2023: $100,031Net Income 2023: $16,6762023Revenue 2024: $105,261Expenses 2024: $138,889Net Income 2024: -$33,6282024Revenue 2025: $106,679Expenses 2025: $113,249Net Income 2025: -$6,5702025

Highlighted filing

2012

Revenue$68,834
Expenses$76,644
Net Income-$7,810
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Pool operation, upkeep and insurance as well as recreation activities for the benefit of the association members.

Filing and Contact Details

Filer

EIN
31-0846483
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0SHEILA MARTIN
CompensationExplanation/Compensation/PersonName1FELICIA PARSONS
CompensationExplanation/Compensation/PersonName2PAM MULLEN
CompensationExplanation/Compensation/PersonName3MARY WILLIAMS
CompensationExplanation/Compensation/PersonName4SARAH SCHIFFER
CompensationExplanation/Compensation/PersonName5LORI JOHNSON
CompensationExplanation/Compensation/PersonName6BRYAN BROWN
CompensationExplanation/Compensation/PersonName7JESSIE GLASS
CompensationExplanation/Compensation/PersonName8DAVE SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017231
IRS990EZ/CashSavingsAndInvestments/EOY018522
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7810
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068834
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY0187125
IRS990EZ/LandAndBuildings/EOY0179221
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051488
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210888
IRS990EZ/NetAssetsOrFundBalancesBOY0210888
IRS990EZ/NetAssetsOrFundBalances/EOY0203078
IRS990EZ/NetAssetsOrFundBalancesEOY0203078
IRS990EZ/OccupancyRentUtilitiesAndMaint026411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18BOX 1242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode643015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode743015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode843015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHEILA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FELICIA PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH SCHIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRYAN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSIE GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RECREATION D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BUILDINGS &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER AT LA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06532
IRS990EZ/OtherAssetsTotal/EOY05335
IRS990EZ/OtherExpensesTotal050233
IRS990EZ/PrimaryExemptPurpose0POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POOL OPERATIONS, UPKEEP & INSURANCE FOR BENEFIT OF ASSOCIATION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074895
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11749
IRS990EZ/ProgramServiceRevenue017322
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1242
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAWARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043015
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07404040507
IRS990EZ/TotalAssets/BOY0210888
IRS990EZ/TotalAssets/EOY0203078
IRS990EZ/TotalExpenses076644
IRS990EZ/TotalProgramServiceExpenses076644
IRS990EZ/TotalRevenue068834
IRS990EZ/WebSite0WESLEYANWOODS.NET
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POOL MANAGEMENT FEES 41,948 POOL OPER & MAINT 3,741 RECREATION EXPENSES 1,749 ADMINISTRATIVE EXPENSES 2,111 POOL LICENSES 684 TOTAL 50,233
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 6,532 5,335 TOTAL 6,532 5,335
IRS990ScheduleO/GeneralExplanation/Explanation2POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310846483
ReturnHeader/Filer/Name/BusinessNameLine10WESLEYAN WOODS ASSOCIATION
ReturnHeader/Filer/NameControl0WESL
ReturnHeader/Filer/Phone07404040507
ReturnHeader/Filer/USAddress/AddressLine10BOX 1242
ReturnHeader/Filer/USAddress/City0DELAWARE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0MARY WILLIAMS
ReturnHeader/Officer/Phone07404040507
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLBROOK & MANTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 E CENTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0433023813
ReturnHeader/Preparer/Name0E FREDERICK MANTER
ReturnHeader/Preparer/Phone07403878620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T08:14:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,078
Liabilities
-
Net assets
$203,078
Revenue
$68,834
Expenses
$76,644
Net income
-$7,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.07$1.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.05$1.39$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$1.17$1.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$1.11$0.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.00$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.42$1.75$1.02$0.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.54$1.71$0.96$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.66$1.65$0.84$0.88$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.77$1.69$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.93$1.69$0.87$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$0.68$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.70$0.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.82$0.59$0.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.69$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.34$1.91$0.81$0.71$0.10