Civic Intelligence

Wood County Village Inc

EIN 34-1823400 • 501(c)3 • Bowling Green, OH

Profile

To provide living facilities for residents with disabilities

804 Thurstin AveBowling Green, OH 43402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$621,752

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 711.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$442,443

Up $4,382 (+1.0%) from 2023

Liabilities

Up

$82,678

Up $41,146 (+99%) from 2023

Net Assets

Down

$359,765

Down $36,764 (-9.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Up

$87,332

Up $5,122 (+6.2%) from 2023

Expenses

Up

$124,096

Up $5,230 (+4.4%) from 2023

Net Income

Down

-$36,764

Down $108 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $641,603Liabilities 2010: $14,051Net Assets 2010: $627,5522010Assets 2011: $629,954Liabilities 2011: $11,383Net Assets 2011: $618,5712011Assets 2012: $622,944Liabilities 2012: $10,542Net Assets 2012: $612,4022012Assets 2013: $614,016Liabilities 2013: $10,057Net Assets 2013: $603,9592013Assets 2014: $592,000Liabilities 2014: $12,499Net Assets 2014: $579,5012014Assets 2015: $577,817Liabilities 2015: $12,320Net Assets 2015: $565,4972015Assets 2016: $562,395Liabilities 2016: $11,515Net Assets 2016: $550,8802016Assets 2017: $559,785Liabilities 2017: $15,821Net Assets 2017: $543,9642017Assets 2018: $554,140Liabilities 2018: $23,040Net Assets 2018: $531,1002018Assets 2019: $517,607Liabilities 2019: $21,201Net Assets 2019: $496,4062019Assets 2020: $499,272Liabilities 2020: $22,060Net Assets 2020: $477,2122020Assets 2021: $476,181Liabilities 2021: $18,348Net Assets 2021: $457,8332021Assets 2022: $471,414Liabilities 2022: $38,229Net Assets 2022: $433,1852022Assets 2023: $438,061Liabilities 2023: $41,532Net Assets 2023: $396,5292023Assets 2024: $442,443Liabilities 2024: $82,678Net Assets 2024: $359,7652024

Highlighted filing

2024

Assets$442,443
Liabilities$82,678
Net Assets$359,765
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $82,246Expenses 2010: $91,758Net Income 2010: -$9,5122010Expenses 2011: $91,1182011Expenses 2012: $88,3012012Expenses 2013: $90,2562013Revenue 2014: $81,631Expenses 2014: $106,089Net Income 2014: -$24,4582014Revenue 2015: $80,262Expenses 2015: $94,266Net Income 2015: -$14,0042015Revenue 2016: $80,123Expenses 2016: $94,740Net Income 2016: -$14,6172016Revenue 2017: $82,829Expenses 2017: $89,745Net Income 2017: -$6,9162017Revenue 2018: $81,313Expenses 2018: $94,177Net Income 2018: -$12,8642018Revenue 2019: $81,068Expenses 2019: $115,762Net Income 2019: -$34,6942019Revenue 2020: $80,174Expenses 2020: $99,368Net Income 2020: -$19,1942020Revenue 2021: $81,349Expenses 2021: $100,728Net Income 2021: -$19,3792021Revenue 2022: $82,687Expenses 2022: $107,335Net Income 2022: -$24,6482022Revenue 2023: $82,210Expenses 2023: $118,866Net Income 2023: -$36,6562023Revenue 2024: $87,332Expenses 2024: $124,096Net Income 2024: -$36,7642024

Highlighted filing

2024

Revenue$87,332
Expenses$124,096
Net Income-$36,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,443
Liabilities
$82,678
Net assets
$359,765
Revenue
$87,332
Expenses
$124,096
Net income
-$36,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.83$3.60$0.87$1.24$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.97$0.82$1.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.38$4.33$0.83$1.07$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.18$4.58$0.81$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.22$4.77$0.80$0.99$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.21$4.96$0.81$1.16$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.23$5.31$0.81$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.16$5.44$0.83$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.12$5.51$0.80$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.12$5.65$0.80$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.12$5.80$0.82$1.06$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.10$6.04$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.11$6.12$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.11$6.19$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.14$6.28$0.82$0.92$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$87,332
Mission and Program Overview

Mission

NONE

To provide living facilities for residents with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,578$362,552▼ $11,026
Savings and Temporary Cash Investments$48,911$54,194▲ $5,283
Pledges and Grants Receivable-$10,280-
Cash and Non-Interest-Bearing Accounts$9,113$9,265▲ $152
Prepaid Expenses and Deferred Charges$4,011$3,704▼ $307
Total Assets$438,061$442,443▲ $4,382
Other Assets Total$2,448$2,448→ $0
Liabilities
Other Liabilities$29,788$59,141▲ $29,353
Accounts Payable and Accrued Expenses$11,744$23,537▲ $11,793
Total Liabilities$41,532$82,678▲ $41,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$817,300$817,300→ $0
Net Assets Without Donor Restrictions$-420,771$-457,535▼ $36,764
Total Net Assets Fund Balance$396,529$359,765▼ $36,764
Total Liabilities and Net Assets / Fund Balance$438,061$442,443▲ $4,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,245$496,028$768,273
Equipment$60,307$74,365$134,672
Other Land Buildings$0$41,987$41,987
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Karen AlbrightChair
Steve ConlinChair Elect
Donna JablonskiPresident/CEO
Bernard Young JrTrustee
Beverly KarabinTrustee
Dan BrionesTrustee
Janell VickersTrustee
Scott RollmanTrustee
Jan KnapeSecretary
Cynthia Pinchback-hinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,402
Program Service Revenue
$47,569
Investment Income
$391
Other Revenue
$970
Change in Net Assets
$-36,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$87,332
Total Revenue per Form 990
$87,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,607
Salaries, Compensation, and Employee Benefits$9,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,011--$56,011
Depreciation Depletion$27,161--$27,161
Fees for Services Accounting-$17,174-$17,174
Other Salaries and Wages$5,693$3,796-$9,489
Fees for Services Management-$7,583-$7,583
Office Expenses$6,262--$6,262
Other Expenses-$416-$416
Total Functional Expenses$95,127$28,969$0$124,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,096
Total Expenses per Audited Statements$124,096
Total Expenses per Form 990$124,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$56,693
Deposits$2,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A related organization has been delegated management duties.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of its governing body with an authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“The organizations signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy.”

Form 990, Part VI, Section B, Line 12C

“Wood county village regularly and consistently monitors and enforces compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wood County Village Inc
EIN
34-1823400
Phone
4193547077
Address
804 THURSTIN AVE, BOWLING GREEN, OH 43402

Signing Officer

Name
Dustin Watkins
Title
President/CEO
Phone
4193547077
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Watkins
Formed
1996
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Kathleen M Moseley
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Some beginning balances were reclassified for presentation purposes only.”

Form 990, Part XII, Line 2C

“The process has not changed form the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, income taxes, provides guidance for accounting for uncertainty in income taxes and clarifies how tax benefits for uncertain tax positions are to be recognized, measured, and reported in financial statements and requires certain disclosures of uncertain tax matters. At june 30, 2024 and 2023, the project did not have any unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02448
IRS990/OtherAssetsTotalGrp/EOYAmt02448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OtherExpensesGrp/TotalAmt0416
IRS990/OtherLiabilitiesGrp/BOYAmt029788
IRS990/OtherLiabilitiesGrp/EOYAmt059141
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1DAMAGES AND CLEANING F
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0945
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt0970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05693
IRS990/OtherSalariesAndWagesGrp/TotalAmt09489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03704
IRS990/PrincipalOfficerNm0DUSTIN WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0108039
IRS990/PYOtherRevenueAmt0937
IRS990/PYProgramServiceRevenueAmt045602
IRS990/PYRevenuesLessExpensesAmt0-36656
IRS990/PYSalariesCompEmpBnftPaidAmt010827
IRS990/PYTotalExpensesAmt0118866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt0187249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187249
IRS990ScheduleA/TotalSupportAmt0195832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768273
IRS990ScheduleD/EquipmentGrp/BookValueAmt060307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt087332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT JUNE 30, 2024 AND 2023, THE PROJECT DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362552
IRS990ScheduleD/TotalExpensesPerForm990Amt0124096
IRS990ScheduleD/TotalLiabilityAmt059141
IRS990ScheduleD/TotalRevenuePerForm990Amt087332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0218147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0362833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA JABLONSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0621752
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION HAS BEEN DELEGATED MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES OF ITS GOVERNING BODY WITH AN AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WOOD COUNTY VILLAGE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME BEGINNING BALANCES WERE RECLASSIFIED FOR PRESENTATION PURPOSES ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WOOD COUNTY VILLAGE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RESIDENCE CONNECTION

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