Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Wesleyan Woods Association
990EZ • Fiscal year 2017 • EIN 31-0846483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$246,355
Down $15,337 (-5.9%) from 2016
Net Assets
Up$168,973
Up $172 (+0.1%) from 2016
Liabilities
Down$77,382
Down $15,509 (-17%) from 2016
Revenue And Expenses
Revenue
Down$85,147
Down $1,374 (-1.6%) from 2016
Expenses
Up$84,974
Up $2,413 (+2.9%) from 2016
Net Income
Down$173
Down $3,787 (-96%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jul 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $85,147
Mission and Program Overview
Mission
Pool operation, upkeep and insurance as well as recreation activities for the benefit of the association members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| POOL OPERATIONS, UPKEEP & INSURANCE FOR BENEFIT OF ASSOCIATION MEMBERS | - | $83,931 |
| RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS | - | $1,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY WILLIAMS | Treasurer | - | $521 | - | $521 |
| NICK MARRON | President | - | $0 | - | - |
| JT WHINNERY | Vice Preside | - | $0 | - | - |
| TRACI HIGGINS | Pr | - | $0 | - | - |
| BOBBI MOORE | Events Coord | - | $0 | - | - |
| STEVE KUNAR | Buildings & | - | $0 | - | - |
| JESSICA CAIN | Secretary | - | $0 | - | - |
| DAVE SMITH | Member At La | - | $0 | - | - |
| DANIELLE MCWILLIAMS | Member At La | - | $0 | - | - |
| SCOTT TIEDE | Member 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
- 2017-07-20
Preparer
- Firm
- Holbrook & Manter Inc
- Address
- 181 E CENTER ST, MARION, OH 43302-3813
- Preparer
- E Frederick Manter
- Phone
- 7403878620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 72 interest 3,412 insurance 1,990 recreation expenses 1,043 bank charges/fees 7 office supplies 422 non-investment depreciation 8,235 total 15,181”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,258 1,579 97,433 97,433 less accumulated depreciation 6,278 14,513 total 92,413 84,499”
Form 990-ez, Part II, Line 26
“Prepaid dues 3,852 337 delaware bank loan 89,039 77,045”
Form 990-ez, Part III
“Pool operation, upkeep and insurance as well as recreation activities for the benefit of the association members.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6144063100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 173 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 261691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246355 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85147 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 147606 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 139701 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 69275 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 168973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 168973 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 69272 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 521 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICK MARRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JT WHINNERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACI HIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOBBI MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE KUNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANIELLE MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT TIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EVENTS COORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BUILDINGS & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 92413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84499 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15181 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | POOL OPERATIONS, UPKEEP & INSURANCE FOR BENEFIT OF ASSOCIATION MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 521 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92891 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84974 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84974 |
| IRS990EZ/TotalRevenueAmt | 0 | 85147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WESLEYANWOODS.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 72 INTEREST 3,412 INSURANCE 1,990 RECREATION EXPENSES 1,043 BANK CHARGES/FEES 7 OFFICE SUPPLIES 422 NON-INVESTMENT DEPRECIATION 8,235 TOTAL 15,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,258 1,579 97,433 97,433 LESS ACCUMULATED DEPRECIATION 6,278 14,513 TOTAL 92,413 84,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID DUES 3,852 337 DELAWARE BANK LOAN 89,039 77,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESLEYAN WOODS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESL |
| ReturnHeader/Filer/EIN | 0 | 310846483 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144063100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9DE02C351A77681C6748EF7C670851D8B8C661D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310998651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLBROOK & MANTER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 181 E CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 433023813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403878620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E FREDERICK MANTER |
| ReturnHeader/ReturnTs | 0 | 2017-08-03T15:46:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,355
- Liabilities
- $77,382
- Net assets
- $168,973
- Revenue
- $85,147
- Expenses
- $84,974
- Net income
- $173