Civic Intelligence

Woodhaven Estates Home Owners Inc

EIN 59-2795476 • 501(c)7 • Sebring, FL

Sebring, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

320%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$37,694

Up $28,712 (+320%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$37,694

Up $28,712 (+320%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$5,524

Down $759 (-12%) from 2023

Expenses

Up

$8,512

Up $6,112 (+255%) from 2023

Net Income

Down

-$2,988

Down $6,871 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $16,192Liabilities 2010: $02010Assets 2011: $21,771Liabilities 2011: $02011Assets 2012: $8,968Liabilities 2012: $02012Assets 2013: $7,051Liabilities 2013: $02013Assets 2014: $1,507Liabilities 2014: $02014Assets 2015: $5,070Liabilities 2015: $02015Assets 2016: $4,131Liabilities 2016: $02016Assets 2017: $8,960Liabilities 2017: $02017Assets 2018: $5,501Liabilities 2018: $02018Assets 2019: $4,601Liabilities 2019: $02019Assets 2020: $8,088Liabilities 2020: $02020Assets 2021: $8,088Liabilities 2021: $0Net Assets 2021: $8,0882021Assets 2022: $5,099Liabilities 2022: $0Net Assets 2022: $5,0992022Assets 2023: $8,982Liabilities 2023: $0Net Assets 2023: $8,9822023Assets 2024: $37,694Liabilities 2024: $0Net Assets 2024: $37,6942024

Highlighted filing

2024

Assets$37,694
Liabilities$0
Net Assets$37,694
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $4,765Expenses 2010: $4,248Net Income 2010: $5172010Revenue 2011: $2,961Expenses 2011: $4,000Net Income 2011: -$1,0392011Revenue 2012: -$549Expenses 2012: $5,636Net Income 2012: -$6,1852012Revenue 2013: $2,711Expenses 2013: $4,628Net Income 2013: -$1,9172013Revenue 2014: -$121Expenses 2014: -$5,421Net Income 2014: $5,3002014Revenue 2015: $6,136Expenses 2015: $2,573Net Income 2015: $3,5632015Revenue 2016: $1,716Expenses 2016: $2,656Net Income 2016: -$9402016Revenue 2017: $6,673Expenses 2017: $1,844Net Income 2017: $4,8292017Revenue 2018: -$1,759Expenses 2018: -$1,699Net Income 2018: -$602018Revenue 2019: $5,188Expenses 2019: $6,088Net Income 2019: -$9002019Revenue 2020: $4,619Expenses 2020: $1,132Net Income 2020: $3,4872020Revenue 2021: $4,620Expenses 2021: $1,133Net Income 2021: $3,4872021Revenue 2022: -$1,671Expenses 2022: $1,318Net Income 2022: -$2,9892022Revenue 2023: $6,283Expenses 2023: $2,400Net Income 2023: $3,8832023Revenue 2024: $5,524Expenses 2024: $8,512Net Income 2024: -$2,9882024

Highlighted filing

2024

Revenue$5,524
Expenses$8,512
Net Income-$2,988
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,694
Liabilities
$0
Net assets
$37,694
Revenue
$5,524
Expenses
$8,512
Net income
-$2,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.00$37.7$5.52$8.51$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$6.28$2.40$3.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$1.67$1.32$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.00$8.09$4.62$1.13$3.49
2020Summary only. Only limited summary data is available for this year.$8.09$0.00$4.62$1.13$3.49
2019Summary only. Only limited summary data is available for this year.$4.60$0.00$5.19$6.09$0.90
2018Summary only. Only limited summary data is available for this year.$5.50$0.00$1.76$1.70$0.06
2017Summary only. Only limited summary data is available for this year.$8.96$0.00$6.67$1.84$4.83
2016Summary only. Only limited summary data is available for this year.$4.13$0.00$1.72$2.66$0.94
2015Summary only. Only limited summary data is available for this year.$5.07$0.00$6.14$2.57$3.56
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.12$5.42$5.30
2013Summary only. Only limited summary data is available for this year.$7.05$0.00$2.71$4.63$1.92
2012Summary only. Only limited summary data is available for this year.$8.97$0.00$0.55$5.64$6.19
2011Summary only. Only limited summary data is available for this year.$21.8$0.00$2.96$4.00$1.04
2010Summary only. Only limited summary data is available for this year.$16.2$0.00$4.77$4.25$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$11,481
Mission and Program Overview

Mission

Provide Social entertainment and dinners for owners members.

Program Services

DescriptionGrantsExpenses
Provide social entertainment and dinners.-$1,266
Provide inside and outside sporting and other activities-$859
Provide update information to park residents.-$337
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken MeyersPresident-$0--
Marilyn RichardsonVice President-$0--
Joe BalzerSecretary-$0--
Diana CarpusTreasurer-$0--
Susan DavisAsst. Treasurer-$0--
Deb Whetstone1st Director-$0--
Paula Penzien2nd Director-$0--
Filing and Contact Details

Filer

Filer Name
Woodhaven Estates Home Owners Inc
EIN
59-2795476
Phone
7166802486
Address
2122 Jacaranda Way, Sebring, FL 33872

Signing Officer

Name
Diana Carpus
Title
Treasurer
Phone
7166802486
Signed
2024-02-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Florida Insurance Liability and Taxes”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Carpus
IRS990EZ/BooksInCareOfDetail/PhoneNum07166802486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 Banyan Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06252
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037694
IRS990EZ/FundraisingGrossIncomeAmt010776
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0559
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037694
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Balzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Carpus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deb Whetstone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paula Penzien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62nd Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01923
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Social entertainment and dinners for owners members.
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide inside and outside sporting and other activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide social entertainment and dinners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide update information to park residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2337
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05957
IRS990EZ/SpecialEventsNetIncomeLossAmt05378
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08512
IRS990EZ/TotalProgramServiceExpensesAmt02462
IRS990EZ/TotalRevenueAmt05524
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Florida Insurance Liability and Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Carpus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07166802486
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODHAVEN ESTATES HOME OWNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0592795476
ReturnHeader/Filer/PhoneNum07166802486
ReturnHeader/Filer/USAddress/AddressLine1Txt02122 Jacaranda Way
ReturnHeader/Filer/USAddress/CityNm0Sebring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033872
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-17T17:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carpus
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

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