Civic Intelligence

Wood Colony Inc Wood Colony Hall

990 • Fiscal year 2017 • EIN 77-0186798

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,118,263

Down $27,729 (-2.4%) from 2016

Net Assets

Down

$1,118,262

Down $27,730 (-2.4%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Up

$47,673

Up $31,898 (+202%) from 2016

Expenses

Up

$75,403

Up $8,062 (+12%) from 2016

Net Income

Up

-$27,730

Up $23,836 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$1,118,263
Liabilities$1
Net Assets$1,118,262
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$47,673
Expenses$75,403
Net Income-$27,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$47,673
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$1,145,992$1,118,262▼ $27,730
Land, Buildings, and Equipment, Net$1,128,026$1,088,466▼ $39,560
Cash and Non-Interest-Bearing Accounts$17,966$29,797▲ $11,831
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$1,145,992$1,118,263▼ $27,729
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,992$1,118,262▼ $27,730
Total Liabilities and Net Assets / Fund Balance$1,145,992$1,118,263▼ $27,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,323$367,004$1,446,327
Equipment$7,492$20,924$28,416
Leasehold Improvements$1,651$457$2,108
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dale CrawmerPresident
Harry JohnsVice President
Adam GroverDirector
David FallDirector
Garrett BowmanDirector
Tracy MillerSecretary
Robert RumbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,403
Program Service Revenue
$18,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,403
Change in Net Assets
$-27,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,403
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-$5,738-$5,738
Other Expenses-$3,738-$3,738
All Other Expenses-$3,396-$3,396
Fees for Services Accounting-$395-$395
Total Functional Expenses$0$75,403$0$75,403
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
Rounding$1
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
2018-05-14
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/TotalAmt040715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70330
IRS990ScheduleA/PublicSupportPY170Pct00.71050
IRS990ScheduleA/PublicSupportTotal170Amt096519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096519
IRS990ScheduleA/TotalSupportAmt0137234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01446327
IRS990ScheduleD/EquipmentGrp/BookValueAmt07492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088466
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt01145992
IRS990/TotalAssetsEOYAmt01118263
IRS990/TotalAssetsGrp/BOYAmt01145992
IRS990/TotalAssetsGrp/EOYAmt01118263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029403
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118262
IRS990/TotalProgramServiceRevenueAmt018270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118263
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RUMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0770499923
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/ReturnTs02018-05-14T13:44:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,263
Liabilities
$1
Net assets
$1,118,262
Revenue
$47,673
Expenses
$75,403
Net income
-$27,730
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