Civic Intelligence

Wesleyan Woods Association

990EZ • Fiscal year 2016 • EIN 31-0846483

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

Organization ProfileWESLEYANWOODS.NET
PO Box 1242Delaware, OH 43015

(614) 406-3100

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

86th percentile

$558

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$261,692

Up $86,766 (+50%) from 2015

Net Assets

Up

$168,801

Up $3,960 (+2.4%) from 2015

Liabilities

Up

$92,891

Up $82,806 (+821%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$86,521

Up $18,735 (+28%) from 2015

Expenses

Up

$82,561

Up $5,148 (+6.7%) from 2015

Net Income

Up

$3,960

Up $13,587 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$261,692
Liabilities$92,891
Net Assets$168,801
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$86,521
Expenses$82,561
Net Income$3,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$86,521
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
POOL OPERATIONS, UPKEEP & INSURANCE FOR BENEFIT OF ASSOCIATION MEMBERS-$81,253
RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS-$1,308
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WILLIAMSTreasurer-$558-$558
NICK MARRONPresident-$0--
JT WHINNERYVice Preside-$0--
TRACI HIGGINSPr-$0--
VACANT POSITIONEvents Coord-$0--
STEVE KUNARBuildings &-$0--
JESSICA CAINSecretary-$0--
ROB DEWITTMember At La-$0--
DAVE SMITHMember At La-$0--
DANIELLE MCWILLIAMSMember At La-$0--
SCOTT TIEDEMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Wesleyan Woods Association
EIN
31-0846483
Phone
6144063100
Address
PO BOX 1242, DELAWARE, OH 43015

Signing Officer

Name
Mary Williams
Title
Treasurer
Signed
2016-08-12

Preparer

Firm
Holbrook & Manter Inc
Address
181 E CENTER ST, MARION, OH 43302-3813
Preparer
E Frederick Mantercpa
Phone
7403878620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 84 interest 802 insurance 1,990 recreation expenses 1,308 bank charges/fees 60 office supplies 328 other admin expense 848 non-investment depreciation 6,278 total 11,698”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,505 1,258 pool filtration system 0 18,803 less accumulated depreciation 0 1,254 shelter house 0 22,407 less accumulated depreciation 0 1,120 pool painting 0 29,305 less accumulated depreciation 0 2,198 tennis court - resurface 0 22,918 less accumulated depreciation 0 1,528 bridge between pool & pavillion 0 4,000 less accumulated depreciation 0 178 total 1,505 92,413”

Form 990-ez, Part II, Line 26

“Prepaid dues 10,085 3,852 delaware bank loan 0 89,039”

Form 990-ez, Part III

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

Raw XML Appendix139 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/PersonNm0MARY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06144063100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261692
IRS990EZ/GrossReceiptsAmt086521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0155509
IRS990EZ/LandAndBuildingsGrp/EOYAmt0147606
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070478
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168801
IRS990EZ/OccupancyRentUtltsAndMaintAmt070305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK MARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JT WHINNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACI HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VACANT POSITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE KUNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIELLE MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SCOTT TIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUILDINGS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092413
IRS990EZ/OtherExpensesTotalAmt011698
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt016036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POOL OPERATIONS, UPKEEP & INSURANCE FOR BENEFIT OF ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010085
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082561
IRS990EZ/TotalProgramServiceExpensesAmt082561
IRS990EZ/TotalRevenueAmt086521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESLEYANWOODS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 84 INTEREST 802 INSURANCE 1,990 RECREATION EXPENSES 1,308 BANK CHARGES/FEES 60 OFFICE SUPPLIES 328 OTHER ADMIN EXPENSE 848 NON-INVESTMENT DEPRECIATION 6,278 TOTAL 11,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,505 1,258 POOL FILTRATION SYSTEM 0 18,803 LESS ACCUMULATED DEPRECIATION 0 1,254 SHELTER HOUSE 0 22,407 LESS ACCUMULATED DEPRECIATION 0 1,120 POOL PAINTING 0 29,305 LESS ACCUMULATED DEPRECIATION 0 2,198 TENNIS COURT - RESURFACE 0 22,918 LESS ACCUMULATED DEPRECIATION 0 1,528 BRIDGE BETWEEN POOL & PAVILLION 0 4,000 LESS ACCUMULATED DEPRECIATION 0 178 TOTAL 1,505 92,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES 10,085 3,852 DELAWARE BANK LOAN 0 89,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEYAN WOODS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0310846483
ReturnHeader/Filer/PhoneNum06144063100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1242
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 E CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0433023813
ReturnHeader/PreparerPersonGrp/PhoneNum07403878620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E FREDERICK MANTERCPA
ReturnHeader/ReturnTs02016-08-15T07:54:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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
$261,692
Liabilities
$92,891
Net assets
$168,801
Revenue
$86,521
Expenses
$82,561
Net income
$3,960
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
2016Detailed filing. Detailed filing data is available for this year.$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