Civic Intelligence

Woods N Water

EIN 85-2772141 • 501(c)3 • Vineland, NJ

Pub. 78 Eligible990-N CoverageNTEE F70

Profile

Providing free services and activites de

1150 Garrison RdVineland, NJ 08360
Siviq Scores

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

Liabilities / Assets

95th percentile

1.69x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

$11,592

No earlier filing loaded for comparison.

Liabilities

$19,638

No earlier filing loaded for comparison.

Net Assets

-$8,046

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

$40,657

No earlier filing loaded for comparison.

Expenses

$48,703

No earlier filing loaded for comparison.

Net Income

-$8,046

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2021: $11,592Liabilities 2021: $19,638Net Assets 2021: -$8,0462021

Highlighted filing

2021

Assets$11,592
Liabilities$19,638
Net Assets-$8,046
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $40,657Expenses 2021: $48,703Net Income 2021: -$8,0462021

Highlighted filing

2021

Revenue$40,657
Expenses$48,703
Net Income-$8,046
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,592
Liabilities
$19,638
Net assets
-$8,046
Revenue
$40,657
Expenses
$48,703
Net income
-$8,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.6$19.6$8.05$40.7$48.7$8.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$40,657
Mission and Program Overview

Mission

Providing free services and activites de

Program Services

DescriptionGrantsExpenses
PROVIDING FREE SERVICES AND ACTIVITES DESIGNED FOR VETERNS, ACTIVE DUTY MILITARY AND FIRST RESPONDERS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANA SOLEYTreasurer-$0--
GEORGE DALYOfficer-$0--
DAVE MULLENOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Woods N Water
EIN
85-2772141
Address
1150 GARRISON RD, Vineland, NJ 08360

Signing Officer

Name
Ana Soley
Title
Officer
Phone
8562282205
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
TMD Accounting Inc
Address
202 Ganttown Road, Blackwood, NJ 08012
Preparer
Thomas M Ditullio
Phone
8562282205
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO 1,555FUEL 6,374EVENTS 3,178SUPPLIES 20,362OFFICE SUPPLIES 901NETWORKING 1,085FUNDRAISING 3,187CONTRIBUTIONS 3,352BRANDING 1,891”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRUCK 0 4,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN EMILY REED 0 19,638”

Raw XML Appendix124 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/PersonNm0ANA SOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08562282205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 COMMISSIONERS PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011592
IRS990EZ/GrossReceiptsAmt040657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8046
IRS990EZ/OccupancyRentUtltsAndMaintAmt06818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANA SOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt041885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FREE SERVICES AND ACTIVITES DE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE SERVICES AND ACTIVITES DESIGNED FOR VETERNS, ACTIVE DUTY MILITARY AND FIRST RESPONDERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048703
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040657
IRS990ScheduleA/TotalSupportAmt040657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO 1,555FUEL 6,374EVENTS 3,178SUPPLIES 20,362OFFICE SUPPLIES 901NETWORKING 1,085FUNDRAISING 3,187CONTRIBUTIONS 3,352BRANDING 1,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTRUCK 0 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN EMILY REED 0 19,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA SOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562282205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS N WATER
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0852772141
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 GARRISON RD
ReturnHeader/Filer/USAddress/CityNm0Vineland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843528710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMD Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Ganttown Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blackwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562282205
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Ditullio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-16T11:57:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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