Civic Intelligence

Willow Falls Community Association

EIN 20-0780676 • 501(c)4 • San Antonio, TX

Profile

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives

17319 San Pedro Ave Ste 318San Antonio, TX 78232

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-29%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$409,354

Down $165,421 (-29%) from 2023

Liabilities

Down

$90,735

Down $9,991 (-9.9%) from 2023

Net Assets

Down

$318,619

Down $155,430 (-33%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$209,226

Up $506 (+0.2%) from 2023

Expenses

Up

$364,656

Up $211,138 (+138%) from 2023

Net Income

Down

-$155,430

Down $210,632 (-382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2019: $296,822Liabilities 2019: $80,514Net Assets 2019: $216,3082019Assets 2020: $379,525Liabilities 2020: $84,585Net Assets 2020: $294,9402020Assets 2021: $490,735Liabilities 2021: $94,630Net Assets 2021: $396,1052021Assets 2022: $500,269Liabilities 2022: $81,422Net Assets 2022: $418,8472022Assets 2023: $574,775Liabilities 2023: $100,726Net Assets 2023: $474,0492023Assets 2024: $409,354Liabilities 2024: $90,735Net Assets 2024: $318,6192024

Highlighted filing

2024

Assets$409,354
Liabilities$90,735
Net Assets$318,619
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2019: $208,196Expenses 2019: $107,612Net Income 2019: $100,5842019Revenue 2020: $222,654Expenses 2020: $144,022Net Income 2020: $78,6322020Revenue 2021: $212,071Expenses 2021: $110,906Net Income 2021: $101,1652021Revenue 2022: $207,784Expenses 2022: $186,978Net Income 2022: $20,8062022Revenue 2023: $208,720Expenses 2023: $153,518Net Income 2023: $55,2022023Revenue 2024: $209,226Expenses 2024: $364,656Net Income 2024: -$155,4302024

Highlighted filing

2024

Revenue$209,226
Expenses$364,656
Net Income-$155,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,354
Liabilities
$90,735
Net assets
$318,619
Revenue
$209,226
Expenses
$364,656
Net income
-$155,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.91$3.19$2.09$3.65$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.01$4.74$2.09$1.54$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.81$4.19$2.08$1.87$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.95$3.96$2.12$1.11$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.85$2.95$2.23$1.44$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.81$2.16$2.08$1.08$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$209,226
Mission and Program Overview

Mission

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,816$175,242▼ $112,574
Cash and Non-Interest-Bearing Accounts$204,407$112,065▼ $92,342
Accounts Receivable$75,676$109,746▲ $34,070
Prepaid Expenses and Deferred Charges$6,876$12,301▲ $5,425
Total Assets$574,775$409,354▼ $165,421
Liabilities
Deferred Revenue$82,046$63,071▼ $18,975
Accounts Payable and Accrued Expenses$18,680$27,664▲ $8,984
Total Liabilities$100,726$90,735▼ $9,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,049$318,619▼ $155,430
Total Net Assets Fund Balance$474,049$318,619▼ $155,430
Total Liabilities and Net Assets / Fund Balance$574,775$409,354▼ $165,421
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Melody CookPresident
Guadalupe MartinezDirector
Javier F EspinozaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,021
Investment Income
$4,205
Other Revenue
$0
Change in Net Assets
$-155,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,656
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
Other Expenses$56,880$0$0$56,880
Fees for Services Management$17,495$1,944$0$19,439
Insurance$9,938$1,104$0$11,042
Office Expenses$7,177$797$0$7,974
Fees for Services Accounting$500$0$0$500
Fees for Services Legal$120$0$0$120
Total Functional Expenses$360,811$3,845$0$364,656
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Willow Falls Community Association
EIN
20-0780676
Phone
8325002238
Address
17319 San Pedro Ave Ste 318, San Antonio, TX 78232

Signing Officer

Name
Melody Cook
Title
President
Phone
8325002238
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Cook
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, Houston, TX 77079
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management Delegated Management company reports to the Board of Directors.”

Pt VI, Line 6

“Classes of Members or Stockholders Each resident is considered a member.”

Pt VI, Line 7A

“Election of Members and Their Rights The residents elect the Board of Directors.”

Pt VI, Line 7B

“Decisions Subject to Approval of Members Certain major decisions must be approved by the members.”

Pt VI, Line 11B

“Organizations Process to Review Form 990 Copies of 990 are mailed or given to the Board of Directors for review.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation Governing documents and financial statements are available upon request.”

Raw XML Appendix295 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh
ReturnHeader/ReturnTs02025-05-30T07:23:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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