Civic Intelligence

Woodrun Homeowners Association of Pensacola Inc

990EZ • Fiscal year 2018 • EIN 59-1972924

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileN/A
1765 E Nine Mile Rd Ste 1Pensacola, FL 32514

(850) 791-6935

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.3%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,225

Down $7,695 (-8.3%) from 2017

Net Assets

Down

$85,225

Down $7,695 (-8.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$12,077

Down $6,457 (-35%) from 2017

Expenses

Up

$21,973

Up $5,857 (+36%) from 2017

Net Income

Down

-$9,896

Down $12,314 (-509%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$85,225
Liabilities-
Net Assets$85,225
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$12,077
Expenses$21,973
Net Income-$9,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$12,077
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.$14,216-
Enhance public safety of subdivision streets by providing street lights and liability insurance for common property$2,940-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith VincenzaPresident-$0--
Ron ClarkVice President-$0--
Will CampbellTreasurer-$0--
Rebecca KincaidSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Woodrun Homeowners Association
EIN
59-1972924
Phone
8507916935
Address
1765 E Nine Mile Rd Ste 1, Pensacola, FL 32514

Signing Officer

Name
Will Campbell
Title
Treasurer
Signed
2019-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Jason R Loeffler CPA PA
Address
9515-A Holsberry Rd, Pensacola, FL 32534
Preparer
Jason Loeffler CPA
Phone
8504786811
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $294”

Other Expenses.1003

“Information Technology $1007”

Other Expenses.1012

“Insurance $457”

Other Expenses.2

“Dept of Revenue fees $123”

Raw XML Appendix117 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/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/BOYAmt092825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085225
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012077
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01492
IRS990EZ/LandAndBuildingsGrp/BOYAmt095
IRS990EZ/LandAndBuildingsGrp/EOYAmt095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085225
IRS990EZ/OccupancyRentUtltsAndMaintAmt016749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meredith Vincenza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Will Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Kincaid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02201
IRS990EZ/OtherExpensesTotalAmt01881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain a safe, quality neighborhood and community asset
IRS990EZ/PrintingPublicationsPostageAmt0493
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/GrantsAndAllocationsAmt014216
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021973
IRS990EZ/TotalProgramServiceExpensesAmt017156
IRS990EZ/TotalRevenueAmt012077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dept of Revenue fees $123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodrun Homeowners Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Pensacola Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0591972924
ReturnHeader/Filer/PhoneNum08507916935
ReturnHeader/Filer/USAddress/AddressLine1Txt01765 E Nine Mile Rd Ste 1
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461416272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason R Loeffler CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515-A Holsberry Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032534
ReturnHeader/PreparerPersonGrp/PhoneNum08504786811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Loeffler CPA
ReturnHeader/ReturnTs02019-03-20T13:12:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,225
Liabilities
-
Net assets
$85,225
Revenue
$12,077
Expenses
$21,973
Net income
-$9,896
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