Civic Intelligence

Woodshill Inc

EIN 81-3664556 • 501(c)3 • Sauquoit, NY

Profile

Development and performance of theatre

C/O Andrew Wilcox 9755 Sessions RdSauquoit, NY 13456

n/A

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)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,252

Up $1,749 (+10.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,252

Up $1,749 (+10.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$67,364

Up $859 (+1.3%) from 2023

Expenses

Up

$65,615

Up $1,053 (+1.6%) from 2023

Net Income

Down

$1,749

Down $194 (-10.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $4,674Liabilities 2016: $0Net Assets 2016: $4,6742016Assets 2017: $67Liabilities 2017: $0Net Assets 2017: $672017Assets 2018: $714Liabilities 2018: $0Net Assets 2018: $7142018Assets 2019: $4,826Liabilities 2019: $0Net Assets 2019: $4,8262019Assets 2022: $15,560Liabilities 2022: $0Net Assets 2022: $15,5602022Assets 2023: $17,503Net Assets 2023: $17,5032023Assets 2024: $19,252Net Assets 2024: $19,2522024

Highlighted filing

2024

Assets$19,252
Liabilities-
Net Assets$19,252
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $12,181Expenses 2016: $7,507Net Income 2016: $4,6742016Revenue 2017: $46Expenses 2017: $4,607Net Income 2017: -$4,5612017Revenue 2018: $10,486Expenses 2018: $9,839Net Income 2018: $6472018Revenue 2019: $36,877Expenses 2019: $32,765Net Income 2019: $4,1122019Revenue 2022: $62,781Expenses 2022: $59,961Net Income 2022: $2,8202022Revenue 2023: $66,505Expenses 2023: $64,562Net Income 2023: $1,9432023Revenue 2024: $67,364Expenses 2024: $65,615Net Income 2024: $1,7492024

Highlighted filing

2024

Revenue$67,364
Expenses$65,615
Net Income$1,749
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,252
Liabilities
-
Net assets
$19,252
Revenue
$67,364
Expenses
$65,615
Net income
$1,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$19.3$67.4$65.6$1.75
2023Detailed filing. Detailed filing data is available for this year.$17.5$17.5$66.5$64.6$1.94
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$62.8$60.0$2.82
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$36.9$32.8$4.11
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$10.5$9.84$0.65
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.05$4.61$4.56
2016Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$12.2$7.51$4.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$67,364
Mission and Program Overview

Mission

The support of the development and presentation of theatric and artistic projects.

Development and performance of theatre

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND PERFORMANCE OF THEATRE$9,950$65,615
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW WILCOXPresidentPT$0--
ALLEN WILCOXBoard MemberPT$0--
BONNIE FENNERVice President & SecretaryPT$0--
MANALI PATELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Woodshill Inc
EIN
81-3664556
Phone
3157968121
Address
C/O ANDREW WILCOX 9755 SESSIONS RD, Sauquoit, NY 13456

Signing Officer

Name
Andrew G Wilcox
Title
President
Phone
3157968121
Signed
2025-05-12

Preparer

Firm
Frawley & Associates LLC
Address
122 E 42ND STREET SUITE 1518, NEW YORK, NY 10168
Preparer
Dany Chedrawi CPA
Phone
2129229770
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 8724.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 51353.”

Form 990EZ, Part I, Line 16

“BACKSTAGE EXPENSES 2952.”

Form 990EZ, Part I, Line 16

“Reimburseable expenses 2536.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 50.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03157968121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09755 SESSIONS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUQUOIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0134562523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039
IRS990EZ/GrossReceiptsAmt067364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE FENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANALI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PERFORMANCE OF THEATRE
IRS990EZ/ProgramServiceRevenueAmt026439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND PERFORMANCE OF THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065615
IRS990EZ/TotalProgramServiceExpensesAmt065615
IRS990EZ/TotalRevenueAmt067364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018688
IRS990ScheduleA/Total509Grp/TotalAmt0221291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221291
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 8724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION COSTS 51353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKSTAGE EXPENSES 2952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSEABLE EXPENSES 2536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW G WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157968121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSHILL INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0813664556
ReturnHeader/Filer/PhoneNum03157968121
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ANDREW WILCOX 9755 SESSIONS RD
ReturnHeader/Filer/USAddress/CityNm0Sauquoit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013456
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883581405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAWLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E 42ND STREET SUITE 1518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010168
ReturnHeader/PreparerPersonGrp/PhoneNum02129229770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANY CHEDRAWI CPA
ReturnHeader/ReturnTs02025-05-12T13:16:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.