Civic Intelligence

Woodland Heights Homeowners Association Inc

EIN 75-2445049 • 501(c)4 • Colleyville, TX

Profile

Maintenance of all association common property to include: street, alley, entry gate, club house and public access right of ways. Maintenance includes street lighting, water, telephone, sprinkler system for common areas and parameter fence.

3100 Woodland Heights CircleColleyville, TX 76034-4662
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,444

Up $2,085 (+4.0%) from 2023

Liabilities

Down

$0

Down $385 (-100%) from 2023

Net Assets

Up

$54,444

Up $2,470 (+4.8%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$39,671

Down $672 (-1.7%) from 2023

Expenses

Up

$37,201

Up $1,797 (+5.1%) from 2023

Net Income

Down

$2,470

Down $2,469 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $39,400Liabilities 2011: $02011Assets 2012: $42,976Liabilities 2012: $02012Assets 2013: $42,846Liabilities 2013: $02013Assets 2014: $43,726Liabilities 2014: $02014Assets 2015: $31,821Liabilities 2015: $02015Assets 2016: $35,883Liabilities 2016: $02016Assets 2017: $34,885Liabilities 2017: $02017Assets 2018: $39,932Liabilities 2018: $02018Assets 2019: -$700Liabilities 2019: $02019Assets 2020: $43,058Liabilities 2020: $02020Assets 2021: $42,908Liabilities 2021: $0Net Assets 2021: $42,9082021Assets 2022: $47,035Liabilities 2022: $0Net Assets 2022: $47,0352022Assets 2023: $52,359Liabilities 2023: $385Net Assets 2023: $51,9742023Assets 2024: $54,444Liabilities 2024: $0Net Assets 2024: $54,4442024

Highlighted filing

2024

Assets$54,444
Liabilities$0
Net Assets$54,444
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,874Expenses 2011: $33,571Net Income 2011: $2,3032011Revenue 2012: $35,693Expenses 2012: $32,117Net Income 2012: $3,5762012Revenue 2013: $34,362Expenses 2013: $34,868Net Income 2013: -$5062013Revenue 2014: $35,237Expenses 2014: $34,322Net Income 2014: $9152014Revenue 2015: $39,815Expenses 2015: $51,756Net Income 2015: -$11,9412015Revenue 2016: $36,549Expenses 2016: $32,430Net Income 2016: $4,1192016Revenue 2017: $36,778Expenses 2017: $37,775Net Income 2017: -$9972017Revenue 2018: $37,118Expenses 2018: $33,071Net Income 2018: $4,0472018Revenue 2019: $36,160Expenses 2019: $33,264Net Income 2019: $2,8962019Revenue 2020: $37,738Expenses 2020: $36,508Net Income 2020: $1,2302020Revenue 2021: $40,342Expenses 2021: $40,492Net Income 2021: -$1502021Revenue 2022: $40,093Expenses 2022: $35,966Net Income 2022: $4,1272022Revenue 2023: $40,343Expenses 2023: $35,404Net Income 2023: $4,9392023Revenue 2024: $39,671Expenses 2024: $37,201Net Income 2024: $2,4702024

Highlighted filing

2024

Revenue$39,671
Expenses$37,201
Net Income$2,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,444
Liabilities
$0
Net assets
$54,444
Revenue
$39,671
Expenses
$37,201
Net income
$2,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$39.7$37.2$2.47
2023Detailed filing. Detailed filing data is available for this year.$52.4$0.39$52.0$40.3$35.4$4.94
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$40.1$36.0$4.13
2021Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$40.3$40.5$0.15
2020Summary only. Only limited summary data is available for this year.$43.1$0.00$37.7$36.5$1.23
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$36.2$33.3$2.90
2018Summary only. Only limited summary data is available for this year.$39.9$0.00$37.1$33.1$4.05
2017Summary only. Only limited summary data is available for this year.$34.9$0.00$36.8$37.8$1.00
2016Summary only. Only limited summary data is available for this year.$35.9$0.00$36.5$32.4$4.12
2015Summary only. Only limited summary data is available for this year.$31.8$0.00$39.8$51.8$11.9
2014Summary only. Only limited summary data is available for this year.$43.7$0.00$35.2$34.3$0.92
2013Summary only. Only limited summary data is available for this year.$42.8$0.00$34.4$34.9$0.51
2012Summary only. Only limited summary data is available for this year.$43.0$0.00$35.7$32.1$3.58
2011Summary only. Only limited summary data is available for this year.$39.4$0.00$35.9$33.6$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$39,671
Mission and Program Overview

Mission

Maintenance of all association common property to include: street, alley, entry gate, club house and public access right of ways. Maintenance includes street lighting, water, telephone, sprinkler system for common areas and parameter fence.

Program Services

DescriptionGrantsExpenses
COMMON AREAS AND PROPERTY (CLUB HOUSE, LANDSCAPE, PERIMETER FENCE, ENTRY GATE, STREET, ALLEY, AND COMMON AREAS) IS MAINTAINED FOR THE BENEFIT OF 26 HOMEOWNERS, THEIR FAMILIES AND GUESTS. MAINTENANCE UTILITIES INCLUDE: ELECTRICITY, WATER, SEWERAGE, AND STREET LIGHTING.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ParkerPresident-$0--
Nick MarkhamVice President-$0--
Georgia ScaifeTreasurer-$0--
Robert CowanSecretary-$0--
Sy SymondsEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Woodland Heights Homeowners Association Inc
EIN
75-2445049
Address
3100 WOODLAND HEIGHTS CIRCLE, COLLEYVILLE, TX 76034-4662

Signing Officer

Name
Georgia Scaife
Title
Treasurer
Phone
8179175521
Signed
2025-03-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Club House Rental”

Form 990-EZ, Part I, Line 16

“Insurance and Miscellaneous”

Raw XML Appendix130 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/PersonNm0STEPHEN GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08177265322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03120 WOODLAND HEIGHTS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760344662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039671
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054444
IRS990EZ/OccupancyRentUtltsAndMaintAmt032190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Markham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Georgia Scaife
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sy Symonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX-OFFICIO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04954
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF ALL ASSOCIATION COMMON PROPERTY TO INCLUDE: STREET, ALLEY, ENTRY GATE, CLUB HOUSE AND PUBLIC ACCESS RIGHT OF WAYS. MAINTENANCE INCLUDES STREET LIGHTING, WATER, TELEPHONE, SPRINKLER SYSTEM FOR COMMON AREAS AND PARAMETER FENCE.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMON AREAS AND PROPERTY (CLUB HOUSE, LANDSCAPE, PERIMETER FENCE, ENTRY GATE, STREET, ALLEY, AND COMMON AREAS) IS MAINTAINED FOR THE BENEFIT OF 26 HOMEOWNERS, THEIR FAMILIES AND GUESTS. MAINTENANCE UTILITIES INCLUDE: ELECTRICITY, WATER, SEWERAGE, AND STREET LIGHTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039671
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club House Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance and Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Georgia Scaife
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179175521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND HEIGHTS HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0752445049
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 WOODLAND HEIGHTS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760344662
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-03-16T10:02:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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