Civic Intelligence

Foxwood Hills Community Association

990EZ • Fiscal year 2021 • EIN 35-6070278

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization ProfileN/A
PO Box 807Middlebury, IN 46540

(574) 536-2990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,896

Down $7,596 (-17%) from 2020

Net Assets

Down

$37,896

Down $7,596 (-17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$163,076

Up $12,063 (+8.0%) from 2020

Expenses

Down

$170,398

Down $5,468 (-3.1%) from 2020

Net Income

Up

-$7,322

Up $17,531 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $38,174Net Assets 2011: $38,1742011Assets 2013: $58,028Net Assets 2013: $58,0282013Assets 2014: $50,928Net Assets 2014: $50,9282014Assets 2015: $109,395Net Assets 2015: $109,3952015Assets 2016: $81,485Liabilities 2016: $0Net Assets 2016: $81,4852016Assets 2017: $67,943Liabilities 2017: $0Net Assets 2017: $67,9432017Assets 2018: $67,975Liabilities 2018: $0Net Assets 2018: $67,9752018Assets 2019: $70,345Liabilities 2019: $0Net Assets 2019: $70,3452019Assets 2020: $45,492Liabilities 2020: $0Net Assets 2020: $45,4922020Assets 2021: $37,896Net Assets 2021: $37,8962021Assets 2022: $80,443Net Assets 2022: $80,4432022Assets 2023: $86,469Net Assets 2023: $86,4692023Assets 2024: $93,375Liabilities 2024: $0Net Assets 2024: $93,3752024

Highlighted filing

2021

Assets$37,896
Liabilities-
Net Assets$37,896
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $80,451Expenses 2011: $72,142Net Income 2011: $8,3092011Revenue 2013: $118,790Expenses 2013: $95,528Net Income 2013: $23,2622013Revenue 2014: $121,068Expenses 2014: $128,168Net Income 2014: -$7,1002014Revenue 2015: $163,587Expenses 2015: $108,520Net Income 2015: $55,0672015Revenue 2016: $125,057Expenses 2016: $152,967Net Income 2016: -$27,9102016Revenue 2017: $141,122Expenses 2017: $154,664Net Income 2017: -$13,5422017Revenue 2018: $140,209Expenses 2018: $140,177Net Income 2018: $322018Revenue 2019: $141,694Expenses 2019: $139,324Net Income 2019: $2,3702019Revenue 2020: $151,013Expenses 2020: $175,866Net Income 2020: -$24,8532020Revenue 2021: $163,076Expenses 2021: $170,398Net Income 2021: -$7,3222021Revenue 2022: $191,726Expenses 2022: $149,179Net Income 2022: $42,5472022Revenue 2023: $193,470Expenses 2023: $187,444Net Income 2023: $6,0262023Revenue 2024: $201,776Expenses 2024: $194,870Net Income 2024: $6,9062024

Highlighted filing

2021

Revenue$163,076
Expenses$170,398
Net Income-$7,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Gross Receipts
$163,076
Mission and Program Overview

Mission

SOCIAL & RECREATION

Social Recreation

Program Services

DescriptionGrantsExpenses
A TEMPORARY FACILITY FOR APPROXIMATELY 310 LOT OWNERS WHO BRING THEIR MOTOR HOMES AND RECREATIONAL VEHICLES TO THE GROUNDS WHICH IS OPEN FROM MID APRIL TO MID OCTOBER.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug HannahPresident-$0--
Ellen GrattenhalerVice President-$0--
Dawn BrownBoard Member-$0--
David HowieBoard Member-$0--
Gary EbyBoard Member-$0--
Mark MacigewskiBoard Member-$0--
Richard DayTreasurer-$0--
Leroy McfallBoard Member-$0--
Emma ConferBoard Member-$0--
Kristin BorchertBoard Member-$0--
Scott BriskieBoard Member-$0--
Della RackleySecretary-$0--
Peggy WilliamsBoard Member-$0--
Todd BarrettBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foxwood Hills Community Association
EIN
35-6070278
Phone
5745362990
Address
PO Box 807, Middlebury, IN 46540

Signing Officer

Name
Doug Hannah
Title
President
Phone
5745362990
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Jones Advantage Inc
Address
830 S Main St Suite B, Middlebury, IN 46540
Preparer
Luke A Jones
Phone
2604631221
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other 3,650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 416”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Concessions Activities 8,326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Contrubutions 400”

Form 990-EZ, Part I, Line 20, Net Assets

“Asset Adjustment -274”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 10,815, End of year 2,455”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Briskie
IRS990EZ/BooksInCareOfDetail/PhoneNum05743491502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014309 Rosewood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046091
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037896
IRS990EZ/GrossReceiptsAmt0163076
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037896
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Hannah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Grattenhaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Howie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Eby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Macigewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leroy Mcfall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Emma Confer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kristin Borchert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Scott Briskie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Della Rackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Peggy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Todd Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02455
IRS990EZ/OtherChangesInNetAssetsAmt0-274
IRS990EZ/OtherExpensesTotalAmt09402
IRS990EZ/OtherRevenueTotalAmt03650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Recreation
IRS990EZ/ProgramServiceRevenueAmt0159420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A TEMPORARY FACILITY FOR APPROXIMATELY 310 LOT OWNERS WHO BRING THEIR MOTOR HOMES AND RECREATIONAL VEHICLES TO THE GROUNDS WHICH IS OPEN FROM MID APRIL TO MID OCTOBER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170398
IRS990EZ/TotalRevenueAmt0163076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Concessions Activities 8,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Contrubutions 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Asset Adjustment -274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable Beginning of year 10,815, End of year 2,455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hannah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05745362990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foxwood Hills Community Association
ReturnHeader/Filer/BusinessNameControlTxt0FOXW
ReturnHeader/Filer/EIN0356070278
ReturnHeader/Filer/PhoneNum05745362990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 807
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843645048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Advantage Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 S Main St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middlebury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046540
ReturnHeader/PreparerPersonGrp/PhoneNum02604631221
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke A Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T11:29:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hannah
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$37,896
Liabilities
-
Net assets
$37,896
Revenue
$163,076
Expenses
$170,398
Net income
-$7,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$2.02$1.95$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.93$1.87$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.92$1.49$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.63$1.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.51$1.76$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.42$1.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.40$1.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.41$1.55$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.25$1.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.64$1.09$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.21$1.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.19$0.96$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.80$0.72$0.08