Civic Intelligence

Hendy Woods Community Inc

990EZ • Fiscal year 2016 • EIN 45-4465332

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization Profilewww.hendywoods.org
PO Box 256Philo, CA 95466

(707) 895-3746

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$110,343

Up $12,117 (+12%) from 2015

Net Assets

$109,429

No earlier filing loaded for comparison.

Liabilities

Down

$914

Down $4,296 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Down

$22,129

Down $11,088 (-33%) from 2015

Expenses

Down

$5,716

Down $3,125 (-35%) from 2015

Net Income

Down

$16,413

Down $7,963 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2012: $49,303Liabilities 2012: $6,889Net Assets 2012: $42,4142012Assets 2013: $100,623Liabilities 2013: $1,204Net Assets 2013: $99,4192013Assets 2014: $88,990Liabilities 2014: $20,350Net Assets 2014: $68,6402014Assets 2015: $98,226Liabilities 2015: $5,2102015Assets 2016: $110,343Liabilities 2016: $914Net Assets 2016: $109,4292016Assets 2017: $128,224Liabilities 2017: $1,172Net Assets 2017: $127,0522017Assets 2018: $148,649Liabilities 2018: $1,252Net Assets 2018: $147,3972018Assets 2019: $162,913Liabilities 2019: $2,548Net Assets 2019: $160,3652019Assets 2020: $170,736Liabilities 2020: $2972020Assets 2021: $196,454Liabilities 2021: $2,208Net Assets 2021: $194,2462021Assets 2022: $213,358Liabilities 2022: $2,042Net Assets 2022: $211,3162022Assets 2023: $223,969Liabilities 2023: $1,6082023Assets 2024: $244,347Liabilities 2024: $1,6572024Assets 2025: $264,687Liabilities 2025: $1,631Net Assets 2025: $263,0562025

Highlighted filing

2016

Assets$110,343
Liabilities$914
Net Assets$109,429
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $43,918Expenses 2012: $1,504Net Income 2012: $42,4142012Revenue 2013: $65,760Expenses 2013: $8,755Net Income 2013: $57,0052013Revenue 2014: $20,138Expenses 2014: $50,917Net Income 2014: -$30,7792014Revenue 2015: $33,217Expenses 2015: $8,841Net Income 2015: $24,3762015Revenue 2016: $22,129Expenses 2016: $5,716Net Income 2016: $16,4132016Revenue 2017: $21,696Expenses 2017: $4,073Net Income 2017: $17,6232017Revenue 2018: $25,345Expenses 2018: $5,000Net Income 2018: $20,3452018Revenue 2019: $22,194Expenses 2019: $9,226Net Income 2019: $12,9682019Revenue 2020: $15,398Expenses 2020: $5,324Net Income 2020: $10,0742020Revenue 2021: $38,105Expenses 2021: $14,298Net Income 2021: $23,8072021Revenue 2022: $26,515Expenses 2022: $9,445Net Income 2022: $17,0702022Revenue 2023: $27,460Expenses 2023: $10,589Net Income 2023: $16,8712023Revenue 2024: $31,082Expenses 2024: $10,753Net Income 2024: $20,3292024Revenue 2025: $31,004Expenses 2025: $10,638Net Income 2025: $20,3662025

Highlighted filing

2016

Revenue$22,129
Expenses$5,716
Net Income$16,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.0
Gross Receipts
$41,982
Mission and Program Overview

Mission

The primary purpose of this organization is to keep the California state park Hendy Woods open by providing services to the park and raising funds to be donated to the park operations.

Program Services

DescriptionGrantsExpenses
Promote the state park Hendy Woods.Day Use Area Renovation completed with funds donated in 2013. Public celebration held on June 28th, 2015.$2,283-
Second Sunday Day UsePaid for the Day Use entry fee at Hendy Woods State Park for local poeple of Yorkville, Boonville, Philo, navarro, Comptche Elk on 2nd Sunday of each month.$576-
Hendy Woods Water Pipes Replacement CommitmentWorked with Department of Parks and Recreation to ensure completion of water pipes replacement project.--
Enterpretive walksOur volunteers led interpretive walks at Hendy Woods State Park.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna ApfelTreasurerPT$0--
Kathy BaileyChairpersonPT$0--
Linda MacElweeVice Chair-$0--
William SterlingDirector-$0--
Celia SchwenterDirector-$0--
Lauren KeatingDirector-$0--
Glad DonahueDirector-$0--
Miel NewsteadDirector-$0--
Lily ApfelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hendy Woods Community Inc
EIN
45-4465332
Phone
7078953746
Address
PO Box 256, Philo, CA 95466

Signing Officer

Name
Kathy Bailey
Title
President
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2000”

Other Expenses.1

“Grant expenses $1910”

Other Expenses.2

“Program expenses $576”

Other Expenses.3

“Taxes, licenses and fees $45”

Other Expenses.4

“Bank fees $35”

Other Assets.1010

“Inventories - Beginning $3226 Inventories - Ending $1681”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2424 Accounts Payable and Accrued Expenses - Ending $914”

Total Liabilities.1003

“Deferred Revenue - Beginning $2786 Deferred Revenue - Ending $0”

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01681
IRS990EZ/OtherExpensesTotalAmt04566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of this organization is to keep the California state park Hendy Woods open by providing services to the park and raising funds to be donated to the park operations.
IRS990EZ/ProgramServiceRevenueAmt03000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hendy Woods Water Pipes Replacement CommitmentWorked with Department of Parks and Recreation to ensure completion of water pipes replacement project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Enterpretive walksOur volunteers led interpretive walks at Hendy Woods State Park.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hendywoods.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017784
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033560
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103541
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant expenses $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes, licenses and fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $3226 Inventories - Ending $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2424 Accounts Payable and Accrued Expenses - Ending $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $2786 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hendy Woods Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0454465332
ReturnHeader/Filer/PhoneNum07078953746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 256
ReturnHeader/Filer/USAddress/CityNm0Philo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMIAH K MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954375319
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah K Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-22T13:20:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,343
Liabilities
$914
Net assets
$109,429
Revenue
$22,129
Expenses
$5,716
Net income
$16,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.31$0.11$0.20
2024Summary only. Only limited summary data is available for this year.$2.44$0.02$0.31$0.11$0.20
2023Summary only. Only limited summary data is available for this year.$2.24$0.02$0.27$0.11$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.27$0.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.38$0.14$0.24
2020Summary only. Only limited summary data is available for this year.$1.71$0.00$0.15$0.05$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.22$0.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.25$0.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.22$0.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.22$0.06$0.16
2015Summary only. Only limited summary data is available for this year.$0.98$0.05$0.33$0.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.20$0.51$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$0.99$0.66$0.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.44$0.02$0.42