Civic Intelligence

Wood Colony Inc Wood Colony Hall

990 • Fiscal year 2016 • EIN 77-0186798

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

(209) 341-9615

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-327%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,145,992

Down $50,981 (-4.3%) from 2015

Net Assets

Down

$1,145,992

Down $51,075 (-4.3%) from 2015

Liabilities

Up

$0

Up $94 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$15,775

Down $13,473 (-46%) from 2015

Expenses

Up

$67,341

Up $2,035 (+3.1%) from 2015

Net Income

Down

-$51,566

Down $15,508 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,145,992
Liabilities$0
Net Assets$1,145,992
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$15,775
Expenses$67,341
Net Income-$51,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$15,775
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$1,197,067$1,145,992▼ $51,075
Land, Buildings, and Equipment, Net$1,167,586$1,128,026▼ $39,560
Cash and Non-Interest-Bearing Accounts$29,387$17,966▼ $11,421
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$1,196,973$1,145,992▼ $50,981
Other Assets Total-$0-
Liabilities
Other Liabilities$-94--
Total Liabilities$-94$0▲ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,197,067$1,145,992▼ $51,075
Total Liabilities and Net Assets / Fund Balance$1,196,973$1,145,992▼ $50,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,095$329,232$1,446,327
Equipment$9,226$19,190$28,416
Leasehold Improvements$1,705$403$2,108
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale CrawmerPresident
Harry JohnsVice President
Adam GroverDirector
Jeff BowmanDirector
Tracy MillerDirector
Robert RumbleSecretary
Garrett BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$12,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,350
Change in Net Assets
$-51,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,341
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-$39,560-$39,560
Insurance-$6,049-$6,049
Other Expenses-$1,139-$1,139
All Other Expenses-$643-$643
Fees for Services Accounting-$395-$395
Total Functional Expenses$0$67,341$0$67,341
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-
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
Robert Rumble
Title
Treasurer
Signed
2017-06-28
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71050
IRS990ScheduleA/PublicSupportPY170Pct00.73580
IRS990ScheduleA/PublicSupportTotal170Amt0130531
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130531
IRS990ScheduleA/TotalSupportAmt0183712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01446327
IRS990ScheduleD/EquipmentGrp/BookValueAmt09226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128026
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/TotalAssetsBOYAmt01196973
IRS990/TotalAssetsEOYAmt01145992
IRS990/TotalAssetsGrp/BOYAmt01196973
IRS990/TotalAssetsGrp/EOYAmt01145992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt067341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-94
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-94
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145992
IRS990/TotalProgramServiceRevenueAmt012425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145992
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RUMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
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/ReturnTs02017-06-28T08:21:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,992
Liabilities
$0
Net assets
$1,145,992
Revenue
$15,775
Expenses
$67,341
Net income
-$51,566
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