Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Wesleyan Woods Association
990EZ • Fiscal year 2018 • EIN 31-0846483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$231,076
Down $15,279 (-6.2%) from 2017
Net Assets
Down$165,195
Down $3,778 (-2.2%) from 2017
Liabilities
Down$65,881
Down $11,501 (-15%) from 2017
Revenue And Expenses
Revenue
Down$83,770
Down $1,377 (-1.6%) from 2017
Expenses
Up$87,548
Up $2,574 (+3.0%) from 2017
Net Income
Down-$3,778
Down $3,951 (-2284%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Jul 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $83,770
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 | - | $86,758 |
| RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS | - | $790 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY WILLIAMS | Treasurer | - | $600 | - | $600 |
| NICK MARRON | Member At La | - | $0 | - | - |
| JT WHINNERY | Vice Preside | - | $0 | - | - |
| TRACI HIGGINS | Member At La | - | $0 | - | - |
| STEVE KUNAR | Member At La | - | $0 | - | - |
| JESSICA CAIN | Secretary | - | $0 | - | - |
| DANIELLE MCWILLIAMS | President | - | $0 | - | - |
| SCOTT TIEDE | Member At La | - | $0 | - | - |
| JENNY SHOAF | Public Relat | - | $0 | - | - |
| KYLE ADAMS | Buildings & | - | $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
- 2018-07-26
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 interest 3,906 insurance 1,990 recreation expenses 790 office supplies 322 other admin expense 795 non-investment depreciation 8,238 total 16,041”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,579 3,378 equipment and other 97,433 97,433 less accumulated depreciation 14,513 22,751 total 84,499 78,060”
Form 990-ez, Part II, Line 26
“Prepaid dues 337 337 delaware bank loan 77,045 65,544”
Form 990-ez, Part III
“Pool operation, upkeep and insurance as well as recreation activities for the benefit of the association members.”
Raw XML Appendix142 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 | 22155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3778 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83770 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 139701 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 131797 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76696 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165195 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165195 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 70907 |
| 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 | 600 |
| 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 | STEVE KUNAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIELLE MCWILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT TIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNY SHOAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KYLE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BUILDINGS & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84499 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78060 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16041 |
| 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 | 7070 |
| 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 | 86758 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 790 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77382 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65881 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87548 |
| IRS990EZ/TotalRevenueAmt | 0 | 83770 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WESLEYANWOODS.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST 3,906 INSURANCE 1,990 RECREATION EXPENSES 790 OFFICE SUPPLIES 322 OTHER ADMIN EXPENSE 795 NON-INVESTMENT DEPRECIATION 8,238 TOTAL 16,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,579 3,378 EQUIPMENT AND OTHER 97,433 97,433 LESS ACCUMULATED DEPRECIATION 14,513 22,751 TOTAL 84,499 78,060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID DUES 337 337 DELAWARE BANK LOAN 77,045 65,544 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-26 |
| 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 | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:16:04 |
| 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 | 2018-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E FREDERICK MANTER |
| ReturnHeader/ReturnTs | 0 | 2018-08-01T08:16:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,076
- Liabilities
- $65,881
- Net assets
- $165,195
- Revenue
- $83,770
- Expenses
- $87,548
- Net income
- -$3,778