Civic Intelligence

Willow Falls Community Association

990 • Fiscal year 2019 • EIN 20-0780676

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileN/A
16690 Park RowHouston, TX 77084

(281) 343-9178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

$296,822

No earlier filing loaded for comparison.

Net Assets

$216,308

No earlier filing loaded for comparison.

Liabilities

$80,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

$208,196

No earlier filing loaded for comparison.

Expenses

$107,612

No earlier filing loaded for comparison.

Net Income

$100,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$296,822
Liabilities$80,514
Net Assets$216,308
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$208,196
Expenses$107,612
Net Income$100,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$208,196
Mission and Program Overview

Mission

Provide security, welfare and maintenance for the benefit of the residents and visitors.

The association provide security, welfare and maintenance for the benefit of the residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,027$216,308▲ $105,281
Cash and Non-Interest-Bearing Accounts$65,662$124,707▲ $59,045
Savings and Temporary Cash Investments$66,615$108,802▲ $42,187
Accounts Receivable$60,559$62,749▲ $2,190
Prepaid Expenses and Deferred Charges$5,077$564▼ $4,513
Total Assets$197,913$296,822▲ $98,909
Liabilities
Deferred Revenue$53,174$58,607▲ $5,433
Accounts Payable and Accrued Expenses$33,712$21,907▼ $11,805
Total Liabilities$86,886$80,514▼ $6,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,027$216,308▲ $105,281
Total Liabilities and Net Assets / Fund Balance$197,913$296,822▲ $98,909
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tommy WarrenVice President
Andrew ThomasSecretary and Treasurer
Raymond HessSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,009
Investment Income
$187
Other Revenue
$0
Change in Net Assets
$100,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,612
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
Fees for Services Management$0$16,995$0$16,995
Office Expenses$0$10,162$0$10,162
Insurance$6,877$0$0$6,877
Fees for Services Legal$0$1,907$0$1,907
Other Expenses$0$1,471$0$1,471
Fees for Services Accounting$0$1,245$0$1,245
Total Functional Expenses$75,832$31,780$0$107,612
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Inc
EIN
20-0780676
Phone
2813439178
Address
16690 Park Row, Houston, TX 77084

Signing Officer

Name
Raymond Hess
Title
Secretary
Phone
2813439178
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hess
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh CPA
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 7B

“Certain major decisions must be approved by the members.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 11B

“Copies of 990 are mailed or given to the Board of Directors.”

Pt VI, Line 19

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

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The residents elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain major decisions must be approved by the members.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02813439178
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
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ReturnHeader/Filer/EIN0200780676
ReturnHeader/Filer/PhoneNum02813439178
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ReturnHeader/FilingSecurityInformation/IPTm012:53:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh CPA
ReturnHeader/ReturnTs02020-04-06T12:54:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,822
Liabilities
$80,514
Net assets
$216,308
Revenue
$208,196
Expenses
$107,612
Net income
$100,584
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
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.81$2.16$2.08$1.08$1.01