Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Woodland Lake Improvement Association Inc
EIN 64-0410696 • 501(c)12 • Hernando, MS
Profile
The purpose of this corporation shall be to encourage and promote the general civic improvement and development of woodland lake subdivision in desoto county, ms. The corporation shall promote th general welfare of the subdivision and shall manage the property owned in common by the members thereof.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$124,749
Up $2,716 (+2.2%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$124,749
No earlier filing loaded for comparison.
Revenue
Up$56,508
Up $8,661 (+18%) from 2024
Expenses
Down$53,792
Down $29,408 (-35%) from 2024
Net Income
Up$2,716
Up $38,069 (+108%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,749
- Liabilities
- -
- Net assets
- $124,749
- Revenue
- $56,508
- Expenses
- $53,792
- Net income
- $2,716
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.25 | $1.25 | $0.57 | $0.54 | $0.03 | |
| 2024Summary only. Only limited summary data is available for this year. | $1.22 | $0.00 | $0.48 | $0.83 | $0.35 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.76 | $0.00 | $1.76 | $0.62 | $0.71 | $0.09 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- May 27, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $56,508
Mission and Program Overview
Mission
The purpose of this corporation shall be to encourage and promote the general civic improvement and development of woodland lake subdivision in desoto county, ms. The corporation shall promote th general welfare of the subdivision and shall manage the property owned in common by the members thereof.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REPAIRS & MAINTENANCE OF EXTERIOR LOTS & COMMON AREAS | - | $27,526 |
| DAM MAINTENANCE | - | $8,795 |
| FISHING IMPROVEMENTS | - | $2,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROLAND M HARRIS | President/Di | PT | $0 | - | - |
| LANCE MARTIN | VP & Director | PT | $0 | - | - |
| NANCY CHRISTIAN | Treasurer/Se | PT | $0 | - | - |
| KEVIN PARSONS | Director | PT | $0 | - | - |
| SCOTT BLAKE | Director | PT | $0 | - | - |
| SHAD SIMS | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Woodland Lake Improvement
- EIN
- 64-0410696
- Phone
- 6015275164
- Address
- PO BOX 202, HERNANDO, MS 38632
Signing Officer
- Name
- Roland M Harris
- Title
- President/Director
- Phone
- 6015275164
- Signed
- 2025-05-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams Pitts & Beard Pllc
- Address
- 2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
- Preparer
- Corinna May
- Phone
- 6624294436
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“CASH BACK 10 TOTAL 10”
Form 990-ez, Part I, Line 16
“Expenses office expense 805 cc fees 675 website.email/qb fees 2,659 meetings 100 insurance 3,625 benevolence 120 event 481 uncollectable dues 6,626 project supplies & materi 8,795 project supplies & materi 2,179 project supplies & materi 693 total 26,758”
Form 990-ez, Part I, Line 20
“Adjust 2022 return-depreciation not taken 0”
Form 990-ez, Part II, Line 24
“4,000 0 less accumulated depreciation 4,000 0 patrol boat 0 0 total 0 0”
Form 990-ez, Part III
“The purpose of this corporation shall be to encourage and promote the general civic improvement and development of woodland lake subdivision in desoto county, ms. The corporation shall promote th general welfare of the subdivision and shall manage the property owned in common by the members thereof.”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY MARKS MAJOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9013511288 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3065 SPRUCE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERNANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55551 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2716 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122033 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124749 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56508 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 147 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 43578 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 40404 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122033 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124749 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124749 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15759 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROLAND M HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANCE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY CHRISTIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT BLAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAD SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26758 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS CORPORATION SHALL BE TO ENCOURAGE AND PROMOTE THE GENERAL CIVIC IMPROVEMENT AND DEVELOPMENT OF WOODLAND LAKE SUBDIVISION IN DESOTO COUNTY, MS. THE CORPORATION SHALL PROMOTE TH GENERAL WELFARE OF THE SUBDIVISION AND SHALL MANAGE THE PROPERTY OWNED IN COMMON BY THE MEMBERS THEREOF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPAIRS & MAINTENANCE OF EXTERIOR LOTS & COMMON AREAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DAM MAINTENANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FISHING IMPROVEMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8795 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38500 |
| IRS990EZ/TotalRevenueAmt | 0 | 56508 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WOODLAND-LAKE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH BACK 10 TOTAL 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 805 CC FEES 675 WEBSITE.EMAIL/QB FEES 2,659 MEETINGS 100 INSURANCE 3,625 BENEVOLENCE 120 EVENT 481 UNCOLLECTABLE DUES 6,626 PROJECT SUPPLIES & MATERI 8,795 PROJECT SUPPLIES & MATERI 2,179 PROJECT SUPPLIES & MATERI 693 TOTAL 26,758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUST 2022 RETURN-DEPRECIATION NOT TAKEN 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 4,000 0 LESS ACCUMULATED DEPRECIATION 4,000 0 PATROL BOAT 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF THIS CORPORATION SHALL BE TO ENCOURAGE AND PROMOTE THE GENERAL CIVIC IMPROVEMENT AND DEVELOPMENT OF WOODLAND LAKE SUBDIVISION IN DESOTO COUNTY, MS. THE CORPORATION SHALL PROMOTE TH GENERAL WELFARE OF THE SUBDIVISION AND SHALL MANAGE THE PROPERTY OWNED IN COMMON BY THE MEMBERS THEREOF. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLAND M HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015275164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODLAND LAKE IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 640410696 |
| ReturnHeader/Filer/PhoneNum | 0 | 6015275164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38632 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640933806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS PITTS & BEARD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2042 MCINGVALE RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386328706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624294436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORINNA MAY |
| ReturnHeader/ReturnTs | 0 | 2025-06-05T14:30:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.