Civic Intelligence

Jacksonville Woodlands Assoc Inc

EIN 93-1018566 • 501(c)3 • Jacksonville, OR

Profile

To protect jacksonville's natural and historic landscape for present and future generations by preserving the woodlands that provides a scenic backdrop, recreational use and educational opportunities for everyone.

PO Box 1210Jacksonville, OR 97530

jvwoodlands.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$213,284

Up $38,765 (+22%) from 2023

Liabilities

Down

$0

Down $3,005 (-100%) from 2023

Net Assets

Up

$213,284

Up $41,770 (+24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$53,571

Up $28,607 (+115%) from 2023

Expenses

Down

$15,647

Down $18,712 (-54%) from 2023

Net Income

Up

$37,924

Up $47,319 (+504%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $41,777Liabilities 2011: $02011Assets 2012: $37,606Net Assets 2012: $37,6062012Assets 2018: $220,907Liabilities 2018: $0Net Assets 2018: $220,9072018Assets 2019: $202,407Net Assets 2019: $202,4072019Assets 2020: $187,447Liabilities 2020: $02020Assets 2021: $176,408Net Assets 2021: $176,4082021Assets 2022: $183,914Liabilities 2022: $3,005Net Assets 2022: $180,9092022Assets 2023: $174,519Liabilities 2023: $3,005Net Assets 2023: $171,5142023Assets 2024: $213,284Liabilities 2024: $0Net Assets 2024: $213,2842024

Highlighted filing

2024

Assets$213,284
Liabilities$0
Net Assets$213,284
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $32,382Expenses 2011: $18,928Net Income 2011: $13,4542011Revenue 2012: $16,495Expenses 2012: $20,666Net Income 2012: -$4,1712012Revenue 2018: $201,913Expenses 2018: $37,542Net Income 2018: $164,3712018Revenue 2019: $8,260Expenses 2019: $26,760Net Income 2019: -$18,5002019Revenue 2020: $19,575Expenses 2020: $34,535Net Income 2020: -$14,9602020Revenue 2021: $19,621Expenses 2021: $30,660Net Income 2021: -$11,0392021Revenue 2022: $42,979Expenses 2022: $38,478Net Income 2022: $4,5012022Revenue 2023: $24,964Expenses 2023: $34,359Net Income 2023: -$9,3952023Revenue 2024: $53,571Expenses 2024: $15,647Net Income 2024: $37,9242024

Highlighted filing

2024

Revenue$53,571
Expenses$15,647
Net Income$37,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$213,284
Liabilities
$0
Net assets
$213,284
Revenue
$53,571
Expenses
$15,647
Net income
$37,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.54$0.16$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.25$0.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.43$0.38$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.20$0.31$0.11
2020Summary only. Only limited summary data is available for this year.$1.87$0.00$0.20$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.08$0.27$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.02$0.38$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.16$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.32$0.19$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$47,762
Mission and Program Overview

Mission

To protect jacksonville's natural and historic landscape for present and future generations by preserving the woodlands that provides a scenic backdrop, recreational use and educational opportunities for everyone.

Program Services

DescriptionGrantsExpenses
PURCHASE, MONITORING, MAINTENANCE, AND PRESERVATION OF WOOODLAND PROPERTY TO PRESERVE ITS SCENIC BEAUTY AND PROTECT AND ENHANCE ITS MULTIPLE USES.$0$38,379
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANDEE MCCLAINPresident-$0--
BOB BUDESAVice President-$0--
CLIFF OAKLEYSecretarty-$0--
DANIEL SCHILBERGTreasurer-$0--
RAY FOSTERBoard Member-$0--
MICHAEL SNEERYBoard Member-$0--
CHRIS JOHNSONBoard Member-$0--
BILL TRAGESERBoard Member-$0--
LARRY SMITHExecutive Director-$0--
GARY SPRAGUEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jacksonville Woodlands Assoc Inc
EIN
93-1018566
Phone
5418993276
Address
PO BOX 1210, JACKSONVILLE, OR 97530

Signing Officer

Name
Daniel Schilberg
Title
Treasurer
Phone
5416599547
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas
Address
3232 HILLCREST PARK DR, MEDFORD, OR 97504
Preparer
THOMAS J O'HARA
Phone
5417796600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: book sales. Amount: 2,090. Description: interest. Amount: 7,022. Total to form 990-ez, line 8: 9,112.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 789. Description: arboretum. Amount: 363. Description: insurance. Amount: 661. Description: memberships & dues. Amount: 40. Description: office expense. Amount: 2,087. Description: trail maintenance. Amount: 11,254. Description: bank fees. Amount: 4. Description: brokerage fees. Amount: 1,376. Description: postage. Amount: 221. Description: organizational expense. Amount: 138. Total to form 990-ez, line 16: 16,933.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,323.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,005.”

Raw XML Appendix208 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL SCHILBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05418993276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034908
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04783
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0645
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183914
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1041
IRS990EZ/GrossReceiptsAmt047762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANDEE MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BUDESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL SCHILBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SNEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL TRAGESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01323
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016933
IRS990EZ/OtherRevenueTotalAmt09112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT JACKSONVILLE'S NATURAL AND HISTORIC LANDSCAPE FOR PRESENT AND FUTURE GENERATIONS BY PRESERVING THE WOODLANDS THAT PROVIDES A SCENIC BACKDROP, RECREATIONAL USE AND EDUCATIONAL OPPORTUNITIES FOR EVERYONE.
IRS990EZ/PrintingPublicationsPostageAmt020900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE, MONITORING, MAINTENANCE, AND PRESERVATION OF WOOODLAND PROPERTY TO PRESERVE ITS SCENIC BEAUTY AND PROTECT AND ENHANCE ITS MULTIPLE USES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038379
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt03742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03005
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038478
IRS990EZ/TotalProgramServiceExpensesAmt038379
IRS990EZ/TotalRevenueAmt042979
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JVWOODLANDS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BROCHURE SALES - 2018 AMOUNT: $ 729. 2019 AMOUNT: $ 620. 2020 AMOUNT: $ 29. 2021 AMOUNT: $ 393. CLOTHING POTTERY SALES - 2018 AMOUNT: $ 588. BOOK SALES - 2022 AMOUNT: $ 2,090.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt0281521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281521
IRS990ScheduleA/TotalSupportAmt0289772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 2,090. DESCRIPTION: INTEREST. AMOUNT: 7,022. TOTAL TO FORM 990-EZ, LINE 8: 9,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 789. DESCRIPTION: ARBORETUM. AMOUNT: 363. DESCRIPTION: INSURANCE. AMOUNT: 661. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 40. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,087. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 11,254. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: BROKERAGE FEES. AMOUNT: 1,376. DESCRIPTION: POSTAGE. AMOUNT: 221. DESCRIPTION: ORGANIZATIONAL EXPENSE. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 16,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHILBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416599547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSONVILLE WOODLANDS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0931018566
ReturnHeader/Filer/PhoneNum05418993276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1210
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03232 HILLCREST PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417796600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J O'HARA
ReturnHeader/ReturnTs02023-11-15T16:31:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHILBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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