Civic Intelligence

Wesleyan Woods Association

990EZ • Fiscal year 2021 • EIN 31-0846483

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

Organization ProfileWESLEYANWOODS.NET
76 Somerset RoadDelaware, OH 43015

(614) 406-3100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$211,182

Down $6,010 (-2.8%) from 2020

Net Assets

Down

$170,746

Down $4,078 (-2.3%) from 2020

Liabilities

Down

$40,436

Down $1,932 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$99,848

Down $1,827 (-1.8%) from 2020

Expenses

Up

$103,927

Up $6,072 (+6.2%) from 2020

Net Income

Down

-$4,079

Down $7,899 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$211,182
Liabilities$40,436
Net Assets$170,746
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$99,848
Expenses$103,927
Net Income-$4,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$99,848
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-$103,927
RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK MARRONMember At La-$0--
JT WHINNERYVice Preside-$0--
MARY WILLIAMSTreasurer-$0--
ASHLEY ADAMSSecretary-$0--
JENNY SHOAFPresident-$0--
SCOTT TIEDEMember At La-$0--
SHANE SHOAFPublic Relat-$0--
KYLE ADAMSBuildings &-$0--
MATT CAINMember At La-$0--
JOE KLUPPProperty Tra-$0--
Filing and Contact Details

Filer

Filer Name
Wesleyan Woods Association
EIN
31-0846483
Phone
6144063100
Address
76 SOMERSET ROAD, DELAWARE, OH 43015

Signing Officer

Name
Mary Williams
Title
Treasurer
Signed
2021-08-11
Discuss with paid preparer
Yes

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 2,074 insurance 2,155 other admin expense 1,785 total 6,014”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,561 5,694 equipment and other 0 0 total 3,561 5,694”

Form 990-ez, Part II, Line 26

“Prepaid dues outside members 1,600 13,000 delaware bank loan 40,768 27,436”

Form 990-ez, Part III

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

Raw XML Appendix147 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/CompensationExplanationGrp/PersonNm0NICK MARRON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JT WHINNERY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ASHLEY ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNY SHOAF
CompensationExplanation/CompensationExplanationGrp/PersonNm5SCOTT TIEDE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHANE SHOAF
CompensationExplanation/CompensationExplanationGrp/PersonNm7KYLE ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm8MATT CAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOE KLUPP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06144063100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 SOMERSET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211182
IRS990EZ/GrossReceiptsAmt099848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0193911
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175792
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080281
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170746
IRS990EZ/OccupancyRentUtltsAndMaintAmt097913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK MARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JT WHINNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY SHOAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT TIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANE SHOAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KYLE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE KLUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUILDINGS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROPERTY TRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05694
IRS990EZ/OtherExpensesTotalAmt06014
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POOL OPERATION, UPKEEP AND INSURANCE AS WELL AS RECREATION ACTIVITIES FOR THE BENEFIT OF THE ASSOCIATION MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt019565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POOL OPERATIONS, UPKEEP & INSURANCE FOR BENEFIT OF ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103927
IRS990EZ/TotalProgramServiceExpensesAmt0103927
IRS990EZ/TotalRevenueAmt099848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESLEYANWOODS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 2,074 INSURANCE 2,155 OTHER ADMIN EXPENSE 1,785 TOTAL 6,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,561 5,694 EQUIPMENT AND OTHER 0 0 TOTAL 3,561 5,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID DUES OUTSIDE MEMBERS 1,600 13,000 DELAWARE BANK LOAN 40,768 27,436
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESLEYAN WOODS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WESL
ReturnHeader/Filer/EIN0310846483
ReturnHeader/Filer/PhoneNum06144063100
ReturnHeader/Filer/USAddress/AddressLine1Txt076 SOMERSET ROAD
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/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E FREDERICK MANTER
ReturnHeader/ReturnTs02021-08-16T12:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,182
Liabilities
$40,436
Net assets
$170,746
Revenue
$99,848
Expenses
$103,927
Net income
-$4,079
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