Civic Intelligence

Woodrun Homeowners Association of Pensacola Inc

990EZ • Fiscal year 2017 • EIN 59-1972924

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
1765 E Nine Mile Rd Room 1 No 400Pensacola, FL 32514

(850) 361-5864

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,920

Up $7,416 (+8.7%) from 2016

Net Assets

Up

$92,920

Up $7,416 (+8.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$18,534

Up $6,386 (+53%) from 2016

Expenses

Down

$16,116

Down $158 (-1.0%) from 2016

Net Income

Up

$2,418

Up $6,544 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2010: $94,239Net Assets 2010: $94,2392010Assets 2011: $86,330Net Assets 2011: $86,3302011Assets 2012: $128,872Net Assets 2012: $128,8722012Assets 2013: $98,134Liabilities 2013: $02013Assets 2014: $92,148Net Assets 2014: $92,1482014Assets 2015: $91,312Net Assets 2015: $91,3122015Assets 2016: $85,504Net Assets 2016: $85,5042016Assets 2017: $92,920Net Assets 2017: $92,9202017Assets 2018: $85,225Net Assets 2018: $85,2252018Assets 2019: $86,788Net Assets 2019: $86,7882019Assets 2020: $95,154Net Assets 2020: $95,1542020Assets 2021: $128,430Net Assets 2021: $128,4302021Assets 2022: $109,092Net Assets 2022: $109,0922022Assets 2023: $112,804Net Assets 2023: $110,3172023Assets 2024: $116,867Liabilities 2024: $0Net Assets 2024: $116,8672024

Highlighted filing

2017

Assets$92,920
Liabilities-
Net Assets$92,920
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $16,232Expenses 2010: $51,300Net Income 2010: -$35,0682010Revenue 2011: $5,887Expenses 2011: $13,796Net Income 2011: -$7,9092011Revenue 2012: $52,016Expenses 2012: $9,474Net Income 2012: $42,5422012Revenue 2013: $8,212Expenses 2013: $38,950Net Income 2013: -$30,7382013Revenue 2014: $12,258Expenses 2014: $21,089Net Income 2014: -$8,8312014Revenue 2015: $10,960Expenses 2015: $12,987Net Income 2015: -$2,0272015Revenue 2016: $12,148Expenses 2016: $16,274Net Income 2016: -$4,1262016Revenue 2017: $18,534Expenses 2017: $16,116Net Income 2017: $2,4182017Revenue 2018: $12,077Expenses 2018: $21,973Net Income 2018: -$9,8962018Revenue 2019: $13,204Expenses 2019: $14,867Net Income 2019: -$1,6632019Revenue 2020: $15,573Expenses 2020: $12,512Net Income 2020: $3,0612020Revenue 2021: $22,148Expenses 2021: $16,324Net Income 2021: $5,8242021Revenue 2022: $16,455Expenses 2022: $21,665Net Income 2022: -$5,2102022Revenue 2023: $16,680Expenses 2023: $15,455Net Income 2023: $1,2252023Revenue 2024: $16,719Expenses 2024: $12,656Net Income 2024: $4,0632024

Highlighted filing

2017

Revenue$18,534
Expenses$16,116
Net Income$2,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,534
Mission and Program Overview

Mission

Maintain a safe, quality neighborhood and community asset

Program Services

DescriptionGrantsExpenses
Maintain appearance of common area grounds, adjacent public park and grass-$10,050
Enhance public safety of subdivision streets by providing street lights and liability insurance for common property-$2,323
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric MelvinPresident-$0--
Maurice Dixon MoseleyVice President-$0--
Esther FeltSecretary-$0--
Rebecca PalmerTreasurer-$0--
Bonnie InkelPast President-$0--
Filing and Contact Details

Filer

Filer Name
Woodrun Homeowners Association of Pensacola Inc
EIN
59-1972924
Phone
8503615864
Address
1765 E Nine Mile Rd Room 1 No 400, Pensacola, FL 32514

Signing Officer

Name
Rebecca Palmer
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Mona Jackson CPA LLC
Address
41 N Jefferson Street Suite 108, Pensacola, FL 32502
Preparer
Ramona D Jackson
Phone
8504379870
Supplemental Narrative

Additional Explanations

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

“Insurance 20”

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

“Corporate report 96”

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

“Other expenses 185”

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

“Management fee 1,406”

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

“Website 64”

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

“Office supplies 94”

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

“Fall festival 278”

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

“Maintenance-bench seating 403”

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

“Unrealized gain on investments 4,998”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Etheridge Property Management
IRS990EZ/BooksInCareOfDetail/PhoneNum08504842611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 Gardengate Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01452
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092920
IRS990EZ/GrossReceiptsAmt018534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01980
IRS990EZ/LandAndBuildingsGrp/BOYAmt095
IRS990EZ/LandAndBuildingsGrp/EOYAmt095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016554
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092920
IRS990EZ/OccupancyRentUtltsAndMaintAmt011950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Melvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maurice Dixon Moseley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Esther Felt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Inkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04998
IRS990EZ/OtherExpensesTotalAmt02546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain a safe, quality neighborhood and community asset
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain appearance of common area grounds, adjacent public park and grass
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Enhance public safety of subdivision streets by providing street lights and liability insurance for common property
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016116
IRS990EZ/TotalProgramServiceExpensesAmt012373
IRS990EZ/TotalRevenueAmt018534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corporate report 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management fee 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall festival 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance-bench seating 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unrealized gain on investments 4,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodrun Homeowners Association of Pensacola Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0591972924
ReturnHeader/Filer/PhoneNum08503615864
ReturnHeader/Filer/USAddress/AddressLine1Txt01765 E Nine Mile Rd Room 1 No 400
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0254EC0303E2F8C85FC72F3F08035C4947C386860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0254EC0303E2F8C85FC72F3F08035C4947C386860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.210.19.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mona Jackson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 N Jefferson Street Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032502
ReturnHeader/PreparerPersonGrp/PhoneNum08504379870
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramona D Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:45:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,920
Liabilities
-
Net assets
$92,920
Revenue
$18,534
Expenses
$16,116
Net income
$2,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.10$0.17$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.16$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.12$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.19$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.12$0.21$0.09
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.08$0.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.52$0.09$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.06$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.16$0.51$0.35