Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Woodland Springs Inc C/O Kirkpatrick Management Company
990EZ • Fiscal year 2014 • EIN 35-1166013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$421,937
Up $27,466 (+7.0%) from 2013
Net Assets
Up$313,335
Up $8,451 (+2.8%) from 2013
Liabilities
Up$108,602
Up $19,015 (+21%) from 2013
Revenue And Expenses
Revenue
Up$179,587
Up $240 (+0.1%) from 2013
Expenses
Up$185,411
Up $41,270 (+29%) from 2013
Net Income
Down-$5,824
Down $41,030 (-117%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Dec 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $179,587
Mission and Program Overview
Mission
To own, operate and maintain recreational property for the benefit of neighborhood members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RECREATIONAL PROPERTY WAS OPERATED AND MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF NEIGHBORHOOD MEMBERS. | - | - |
| RECREATIONAL PROPERTY WAS OPERATED AND MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF THE NEIGHBORHOOD MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEB BUBENZER | Treasurer | - | $0 | - | - |
| SUSANN BROWN | Director Lak | - | $0 | - | - |
| MICHELLE LAIL | Director | - | $0 | - | - |
| JEREMY LONG | Vice Preside | - | $0 | - | - |
| JEFFREY MILLER | Secretary | - | $0 | - | - |
| JIM ROSENSTEELE | President | - | $0 | - | - |
| GLENN VIEFHAUS | Director | - | $0 | - | - |
| DAVE WEINRICK | Director Poo | - | $0 | - | - |
| BILL KNOWLES | Director CLU | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 35-1166013
- Phone
- 4077886700
Signing Officer
- Name
- James W Hart Jr
- Title
- Managing Agent
- Phone
- 4077886700
- Signed
- 2014-12-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Guy Haffley CPA
- Phone
- 3178144767
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 9,935 taxes 12 utilities 14,009 repairs and maintenance 119,658 postage 1,146 licenses and permits 200 management fee 16,185 office expense 1,790 telephone 441 bad debts 1,245 legal and accounting 1,393 social committee 3,659 miscellaneous 300 consulting 3,200 non-investment depreciation 12,238 total 185,411”
Form 990-ez, Part I, Line 20
“Maintenance reserve increase 14,275”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,787 12,343 prepaid expenses and deferred charges 3,871 0 furniture, fixtures and equipment 38,410 38,410 less accumulated depreciation 36,071 36,363 total 13,997 14,390”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,477 3,443 unearned dues income 75,110 105,159”
Form 990-ez, Part III
“To own, operate and maintain recreational property for the benefit of neighborhood members.”
Form 990-ez, Part III, Line 31
“Recreational property was operated and maintained for the benefit and enjoyment of the neighborhood 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/PersonNm | 0 | DEB BUBENZER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSANN BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELLE LAIL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEREMY LONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEFFREY MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JIM ROSENSTEELE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GLENN VIEFHAUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DAVE WEINRICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BILL KNOWLES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SENTRY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | SENTRY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3172519393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2180 W SR 434 SUITE 5000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 2180 W SR 434 SUITE 5000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LONGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 198665 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 237684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5824 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 394471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 421937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179587 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 237 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 181809 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 169863 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 179350 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 304884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 313335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 304884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 313335 |
| 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/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/PersonNm | 0 | DEB BUBENZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSANN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE LAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEREMY LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFFREY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM ROSENSTEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLENN VIEFHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVE WEINRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR LAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR POO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR CLU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13997 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14390 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14275 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 185411 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OWN, OPERATE AND MAINTAIN RECREATIONAL PROPERTY FOR THE BENEFIT OF NEIGHBORHOOD MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RECREATIONAL PROPERTY WAS OPERATED AND MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF NEIGHBORHOOD MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RECREATIONAL PROPERTY WAS OPERATED AND MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF THE NEIGHBORHOOD MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89587 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108602 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185411 |
| IRS990EZ/TotalRevenueAmt | 0 | 179587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 9,935 TAXES 12 UTILITIES 14,009 REPAIRS AND MAINTENANCE 119,658 POSTAGE 1,146 LICENSES AND PERMITS 200 MANAGEMENT FEE 16,185 OFFICE EXPENSE 1,790 TELEPHONE 441 BAD DEBTS 1,245 LEGAL AND ACCOUNTING 1,393 SOCIAL COMMITTEE 3,659 MISCELLANEOUS 300 CONSULTING 3,200 NON-INVESTMENT DEPRECIATION 12,238 TOTAL 185,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAINTENANCE RESERVE INCREASE 14,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,787 12,343 PREPAID EXPENSES AND DEFERRED CHARGES 3,871 0 FURNITURE, FIXTURES AND EQUIPMENT 38,410 38,410 LESS ACCUMULATED DEPRECIATION 36,071 36,363 TOTAL 13,997 14,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,477 3,443 UNEARNED DUES INCOME 75,110 105,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO OWN, OPERATE AND MAINTAIN RECREATIONAL PROPERTY FOR THE BENEFIT OF NEIGHBORHOOD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECREATIONAL PROPERTY WAS OPERATED AND MAINTAINED FOR THE BENEFIT AND ENJOYMENT OF THE NEIGHBORHOOD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES W HART JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4077886700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WOODLAND SPRINGS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O SENTRY MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 351166013 |
| ReturnHeader/Filer/PhoneNum | 0 | 4077886700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2180 W SR 434 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 5000 |
| ReturnHeader/Filer/USAddress/City | 0 | LONGWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 327795044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753099130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HAFFLEY TAYLOR & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8900 KEYSTONE CROSSING STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 462402131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178144767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY HAFFLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T11:20:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $421,937
- Liabilities
- $108,602
- Net assets
- $313,335
- Revenue
- $179,587
- Expenses
- $185,411
- Net income
- -$5,824