Civic Intelligence

Woodside Village Co Preferred Properties Inc

990 • Fiscal year 2013 • EIN 36-4544090

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
5555 Airport Highway No 22043615
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,966,253

Down $54,509 (-2.7%) from 2012

Net Assets

Down

$1,945,853

Down $30,670 (-1.6%) from 2012

Liabilities

Down

$20,400

Down $23,839 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,566

Up $131 (+0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,367,060Liabilities 2010: $227,230Net Assets 2010: $2,139,8302010Assets 2011: $2,180,490Liabilities 2011: $154,264Net Assets 2011: $2,026,2262011Assets 2012: $2,020,762Liabilities 2012: $44,239Net Assets 2012: $1,976,5232012Assets 2013: $1,966,253Liabilities 2013: $20,400Net Assets 2013: $1,945,8532013Assets 2014: $1,888,774Liabilities 2014: $20,693Net Assets 2014: $1,868,0812014Assets 2015: $1,816,176Liabilities 2015: $25,019Net Assets 2015: $1,791,1572015Assets 2016: $1,728,970Liabilities 2016: $23,892Net Assets 2016: $1,705,0782016Assets 2017: $1,665,205Liabilities 2017: $22,969Net Assets 2017: $1,642,2362017Assets 2018: $1,603,863Liabilities 2018: $28,454Net Assets 2018: $1,575,4092018Assets 2019: $1,526,254Liabilities 2019: $28,164Net Assets 2019: $1,498,0902019Assets 2020: $1,470,002Liabilities 2020: $33,995Net Assets 2020: $1,436,0072020Assets 2021: $1,403,627Liabilities 2021: $45,317Net Assets 2021: $1,358,3102021Assets 2022: $1,326,803Liabilities 2022: $41,692Net Assets 2022: $1,285,1112022Assets 2023: $1,234,631Liabilities 2023: $28,328Net Assets 2023: $1,206,3032023Assets 2024: $1,157,901Liabilities 2024: $46,504Net Assets 2024: $1,111,3972024

Highlighted filing

2013

Assets$1,966,253
Liabilities$20,400
Net Assets$1,945,853
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $37,7872010Expenses 2011: $167,6302011Expenses 2012: $152,4352012Expenses 2013: $152,5662013Revenue 2014: $86,107Expenses 2014: $163,879Net Income 2014: -$77,7722014Revenue 2015: $87,090Expenses 2015: $164,014Net Income 2015: -$76,9242015Revenue 2016: $86,536Expenses 2016: $172,615Net Income 2016: -$86,0792016Revenue 2017: $92,305Expenses 2017: $155,147Net Income 2017: -$62,8422017Revenue 2018: $92,979Expenses 2018: $159,806Net Income 2018: -$66,8272018Revenue 2019: $87,381Expenses 2019: $164,700Net Income 2019: -$77,3192019Revenue 2020: $98,015Expenses 2020: $160,098Net Income 2020: -$62,0832020Revenue 2021: $89,131Expenses 2021: $166,828Net Income 2021: -$77,6972021Revenue 2022: $91,041Expenses 2022: $164,240Net Income 2022: -$73,1992022Revenue 2023: $90,409Expenses 2023: $169,217Net Income 2023: -$78,8082023Revenue 2024: $102,104Expenses 2024: $197,010Net Income 2024: -$94,9062024

Highlighted filing

2013

Revenue-
Expenses$152,566
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.1
Gross Receipts
$121,896
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
36-4544090
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT OF WOODSIDE VILLAGE IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF WOODSIDE VILLAGE IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). WOODSIDE VILLAGE'S FEDERAL TAX RETURNS FOR THE PRIOR TWO FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0PREFERRED PROPERTIES, INC. IS THE SPONSOR OF WOODSIDE VILLAGE AND AS SUCH PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEE'S OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2WOODSIDE VILLAGE PROVIDED THE GOVERNING BODY WITH A COPY OF THE ORGANIZATION'S FORM 990 FOR REVIEW AND COMMENTS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3WOODSIDE VILLAGE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4WOODSIDE VILLAGE BOARD REVIEWS AND APPROVES COMPENSATION FOR LEWIS ELLIS, FORMER EXECUTIVE DIRECTOR, AND YVONDA BEAN, CURRENT EXECUTIVE DIRECTOR. ON AN ANNUAL BASIS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION ARE USED IN THE DECISION PROCESS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST EITHER AT THE OFFICE OR BY GOING TO PREFERRED PROPERTIES INC. WEBSITE (WWW.PREFERRED-PROPERTIES.ORG).
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES REPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,966,253
Liabilities
$20,400
Net assets
$1,945,853
Revenue
-
Expenses
$152,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.10$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.09$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.58$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$0.09$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.09$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.09$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.09$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.15$2.03$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.14$0.04