Civic Intelligence

Wood Colony Inc Wood Colony Hall

990 • Fiscal year 2015 • EIN 77-0186798

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

Organization ProfileN/A
P O Box 900Salida, CA 95368

(209) 380-5820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,196,973

Down $36,059 (-2.9%) from 2014

Net Assets

Down

$1,197,067

Down $36,058 (-2.9%) from 2014

Liabilities

Down

-$94

Down $1 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin3rd percentile

Revenue

Up

$29,248

Up $158 (+0.5%) from 2014

Expenses

Down

$65,306

Down $1,124 (-1.7%) from 2014

Net Income

Up

-$36,058

Up $1,282 (+3.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,319,373Liabilities 2011: $43,585Net Assets 2011: $1,275,7882011Assets 2012: $1,287,186Liabilities 2012: -$94Net Assets 2012: $1,287,2802012Assets 2013: $1,270,371Liabilities 2013: -$94Net Assets 2013: $1,270,4652013Assets 2014: $1,233,032Liabilities 2014: -$93Net Assets 2014: $1,233,1252014Assets 2015: $1,196,973Liabilities 2015: -$94Net Assets 2015: $1,197,0672015Assets 2016: $1,145,992Liabilities 2016: $0Net Assets 2016: $1,145,9922016Assets 2017: $1,118,263Liabilities 2017: $1Net Assets 2017: $1,118,2622017Assets 2018: $1,100,499Liabilities 2018: $2Net Assets 2018: $1,100,4972018Assets 2019: $1,084,081Liabilities 2019: $2Net Assets 2019: $1,084,0792019Assets 2020: $1,090,058Liabilities 2020: $3Net Assets 2020: $1,090,0552020Assets 2021: $1,057,491Liabilities 2021: $4Net Assets 2021: $1,057,4872021Assets 2022: $1,018,442Liabilities 2022: $3Net Assets 2022: $1,018,4392022Assets 2023: $1,004,938Liabilities 2023: $4Net Assets 2023: $1,004,9342023Assets 2024: $973,283Liabilities 2024: $4Net Assets 2024: $973,2792024Assets 2025: $933,859Liabilities 2025: $5Net Assets 2025: $933,8542025

Highlighted filing

2015

Assets$1,196,973
Liabilities-$94
Net Assets$1,197,067
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $61,6662011Expenses 2012: $64,3892012Revenue 2013: $46,143Expenses 2013: $62,958Net Income 2013: -$16,8152013Revenue 2014: $29,090Expenses 2014: $66,430Net Income 2014: -$37,3402014Revenue 2015: $29,248Expenses 2015: $65,306Net Income 2015: -$36,0582015Revenue 2016: $15,775Expenses 2016: $67,341Net Income 2016: -$51,5662016Revenue 2017: $47,673Expenses 2017: $75,403Net Income 2017: -$27,7302017Revenue 2018: $46,425Expenses 2018: $64,190Net Income 2018: -$17,7652018Revenue 2019: $53,355Expenses 2019: $69,773Net Income 2019: -$16,4182019Revenue 2020: $80,451Expenses 2020: $74,475Net Income 2020: $5,9762020Revenue 2021: $38,021Expenses 2021: $70,589Net Income 2021: -$32,5682021Revenue 2022: $35,915Expenses 2022: $74,963Net Income 2022: -$39,0482022Revenue 2023: $66,561Expenses 2023: $80,066Net Income 2023: -$13,5052023Revenue 2024: $57,294Expenses 2024: $88,949Net Income 2024: -$31,6552024Revenue 2025: $54,837Expenses 2025: $94,262Net Income 2025: -$39,4252025

Highlighted filing

2015

Revenue$29,248
Expenses$65,306
Net Income-$36,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.0
Gross Receipts
$29,248
Mission and Program Overview

Mission

To promote religious, educational, and related social functions among the Old German Baptist Brethren and related churches in the Stanislaus County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,233,125$1,197,067▼ $36,058
Land, Buildings, and Equipment, Net$1,196,488$1,167,586▼ $28,902
Cash and Non-Interest-Bearing Accounts$36,544$29,387▼ $7,157
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,233,032$1,196,973▼ $36,059
Other Assets Total-$0-
Liabilities
Other Liabilities$-93$-94▼ $1
Total Liabilities$-93$-94▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,233,125$1,197,067▼ $36,058
Total Liabilities and Net Assets / Fund Balance$1,233,032$1,196,973▼ $36,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,867$291,460$1,446,327
Equipment$10,960$17,456$28,416
Leasehold Improvements$1,759$349$2,108
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff BowmanPresident
Derek WiseVice President
Adam GroverDirector
Dale CrawmerDirector
Harry JohnsDirector
Stephen FallSecretary
Garrett BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,098
Program Service Revenue
$13,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,098
Change in Net Assets
$-36,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$39,934-$39,934
Insurance-$5,381-$5,381
All Other Expenses-$1,455-$1,455
Other Expenses-$1,292-$1,292
Fees for Services Accounting-$395-$395
Total Functional Expenses$0$65,306$0$65,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$-94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wood Colony Inc
EIN
77-0186798
Address
P O BOX 900, SALIDA, CA 95368

Signing Officer

Name
Garrett Bowman
Title
Treasurer
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
RLJ Financial Services Inc
Address
PO Box 1050, Ceres, CA 95307
Preparer
Randall L Jenkins EA
Phone
2095387758
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote religious, educational, and related social functions among the Old German Baptist Brethren and related churches in the Stanislaus County area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01455
IRS990/AllOtherExpensesGrp/TotalAmt01455
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARRETT BOWMAN
IRS990/BooksInCareOfDetail/PhoneNum02093805820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07154 COVERT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036544
IRS990/CashNonInterestBearingGrp/EOYAmt029387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013150
IRS990/CYRevenuesLessExpensesAmt0-36058
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039934
IRS990/DepreciationDepletionGrp/TotalAmt039934
IRS990/Desc0Provided meeting facilities for members of the Old German Baptist Brethren Church and related churches in the Stanislaus County area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesAccountingGrp/TotalAmt0395
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARRETT BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE CRAWMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK WISE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN FALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM GROVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05381
IRS990/InsuranceGrp/TotalAmt05381
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167586
IRS990/LandBldgEquipCostOrOtherBssAmt01476851
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote religious, educational, and related social functions among the Old German Baptist Brethren and related churches in the Stanislaus County area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01233125
IRS990/NetAssetsOrFundBalancesEOYAmt01197067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31292
IRS990/OtherExpensesGrp/TotalAmt08269
IRS990/OtherExpensesGrp/TotalAmt16484
IRS990/OtherExpensesGrp/TotalAmt22096
IRS990/OtherExpensesGrp/TotalAmt31292
IRS990/OtherLiabilitiesGrp/BOYAmt0-93
IRS990/OtherLiabilitiesGrp/EOYAmt0-94
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014918
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066430
IRS990/PYProgramServiceRevenueAmt014172
IRS990/PYRevenuesLessExpensesAmt0-37340
IRS990/PYTotalExpensesAmt066430
IRS990/PYTotalRevenueAmt029090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01233125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01197067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73580
IRS990ScheduleA/PublicSupportPY170Pct00.82630
IRS990ScheduleA/PublicSupportTotal170Amt0188011
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188011
IRS990ScheduleA/TotalSupportAmt0255533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01446327
IRS990ScheduleD/EquipmentGrp/BookValueAmt010960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-94
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167586
IRS990ScheduleD/TotalLiabilityAmt0-94
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01233032
IRS990/TotalAssetsEOYAmt01196973
IRS990/TotalAssetsGrp/BOYAmt01233032
IRS990/TotalAssetsGrp/EOYAmt01196973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-93
IRS990/TotalLiabilitiesEOYAmt0-94
IRS990/TotalLiabilitiesGrp/BOYAmt0-93
IRS990/TotalLiabilitiesGrp/EOYAmt0-94
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197067
IRS990/TotalProgramServiceRevenueAmt013150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196973
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD COLONY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOOD COLONY HALL
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0770186798
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 900
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLJ Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095387758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Jenkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-13T11:00:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,973
Liabilities
-$94
Net assets
$1,197,067
Revenue
$29,248
Expenses
$65,306
Net income
-$36,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.09$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.06