Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wesleyan Woods Association
990EZ • Fiscal year 2023 • EIN 31-0846483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$205,876
Up $16,676 (+8.8%) from 2022
Net Assets
Up$205,876
Up $16,676 (+8.8%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$116,707
Up $5,426 (+4.9%) from 2022
Expenses
Up$100,031
Up $7,204 (+7.8%) from 2022
Net Income
Down$16,676
Down $1,778 (-9.6%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Oct 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $116,707
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 | - | $98,918 |
| RECREATION ACTIVITIES FOR ASSOCIATION MEMBERS | - | $620 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICK MARRON | Member At La | - | $0 | - | - |
| JT WHINNERY | Vice Preside | - | $0 | - | - |
| MARY WILLIAMS | Treasurer | - | $0 | - | - |
| ASHLEY ADAMS | Secretary | - | $0 | - | - |
| JENNY SHOAF | President | - | $0 | - | - |
| SCOTT TIEDE | Member At La | - | $0 | - | - |
| SHANE SHOAF | Public Relat | - | $0 | - | - |
| KYLE ADAMS | Buildings & | - | $0 | - | - |
| MATT CAIN | Member At La | - | $0 | - | - |
| JOE KLUPP | Property 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
- 2023-10-17
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 2,240 recreation expenses 620 other admin expense 1,145 form 990t tax 2022 493 total 4,498”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,671 5,616 equipment and other 0 0 total 9,671 5,616”
Form 990-ez, Part II, Line 26
“Prepaid dues outside members 0 0 delaware bank loan 0 0”
Form 990-ez, Part III
“Pool operation, upkeep and insurance as well as recreation activities for the benefit of the association members.”
Raw XML Appendix126 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 | 76 SOMERSET ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELAWARE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16676 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116707 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 161276 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150712 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 91217 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 205876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 205876 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 95533 |
| 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 | 0 |
| 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 | ASHLEY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNY SHOAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT TIEDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANE SHOAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KYLE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATT CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOE KLUPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BUILDINGS & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PROPERTY TRA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9671 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4498 |
| 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 | 25490 |
| 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 | 98918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100031 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99538 |
| IRS990EZ/TotalRevenueAmt | 0 | 116707 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WESLEYANWOODS.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,240 RECREATION EXPENSES 620 OTHER ADMIN EXPENSE 1,145 FORM 990T TAX 2022 493 TOTAL 4,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,671 5,616 EQUIPMENT AND OTHER 0 0 TOTAL 9,671 5,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID DUES OUTSIDE MEMBERS 0 0 DELAWARE BANK LOAN 0 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-17 |
| 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 | 76 SOMERSET ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2023-10-17T14:52:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILLIAMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,876
- Liabilities
- -
- Net assets
- $205,876
- Revenue
- $116,707
- Expenses
- $100,031
- Net income
- $16,676