Civic Intelligence

Willow Falls Community Association

990 • Fiscal year 2020 • EIN 20-0780676

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

6.9%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$379,525

Up $82,703 (+28%) from 2019

Net Assets

Up

$294,940

Up $78,632 (+36%) from 2019

Liabilities

Up

$84,585

Up $4,071 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$222,654

Up $14,458 (+6.9%) from 2019

Expenses

Up

$144,022

Up $36,410 (+34%) from 2019

Net Income

Down

$78,632

Down $21,952 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$379,525
Liabilities$84,585
Net Assets$294,940
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$222,654
Expenses$144,022
Net Income$78,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$222,654
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,308$294,940▲ $78,632
Savings and Temporary Cash Investments$108,802$231,570▲ $122,768
Cash and Non-Interest-Bearing Accounts$124,707$72,721▼ $51,986
Accounts Receivable$62,749$69,735▲ $6,986
Prepaid Expenses and Deferred Charges$564$5,499▲ $4,935
Total Assets$296,822$379,525▲ $82,703
Liabilities
Deferred Revenue$58,607$71,794▲ $13,187
Accounts Payable and Accrued Expenses$21,907$12,791▼ $9,116
Total Liabilities$80,514$84,585▲ $4,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,308$294,940▲ $78,632
Total Liabilities and Net Assets / Fund Balance$296,822$379,525▲ $82,703
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Arthur HopkinsDirector
Christina Scott DunnDirector
Victoria FincherDirector
Raymond HessSecretary an
Tommy WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,102
Investment Income
$552
Other Revenue
$0
Change in Net Assets
$78,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,022
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$8,837$8,838-$17,675
Office Expenses-$9,217-$9,217
Insurance$7,232--$7,232
Fees for Services Accounting-$3,775-$3,775
Other Expenses$499--$499
Fees for Services Legal-$128-$128
Total Functional Expenses$122,064$21,958$0$144,022
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company reports to the board of directors.”

Form 990, Page 6, Part VI, Line 6

“Each resident is considered a member.”

Form 990, Page 6, Part VI, Line 7A

“The residents elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 are mailed or given to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Willow Falls Community Association
EIN
20-0780676
Phone
2813439178
Address
16690 PARK ROW, HOUSTON, TX 77084

Signing Officer

Name
Raymond Hess
Title
Secretary and Treasu
Phone
2813439178
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012791
IRS990/AccountsReceivableGrp/BOYAmt062749
IRS990/AccountsReceivableGrp/EOYAmt069735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SECURITY, WELFARE AND MAINTENANCE FOR THE BENEFIT OF THE RESIDENTS AND VISITORS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECTRUM ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02813439178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016690 PARK ROW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124707
IRS990/CashNonInterestBearingGrp/EOYAmt072721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0552
IRS990/CYOtherExpensesAmt0144022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222102
IRS990/CYRevenuesLessExpensesAmt078632
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222654
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058607
IRS990/DeferredRevenueGrp/EOYAmt071794
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0ASSOCIATION PROVIDES SECURITY AND WELFARE,IMPROVEMENTS FOR THE COMMON AREAS,COMMUNITY EVENTS AND NEIGHBORHOOD BEAUTIFICATION FOR THE BENEFIT OF THE RESIDENTS AND VISITORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03775
IRS990/FeesForServicesAccountingGrp/TotalAmt03775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0128
IRS990/FeesForServicesLegalGrp/TotalAmt0128
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08838
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08837
IRS990/FeesForServicesManagementGrp/TotalAmt017675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA SCOTT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA FINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY WARREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07232
IRS990/InsuranceGrp/TotalAmt07232
IRS990/InvestmentIncomeGrp/ExclusionAmt0552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0552
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SECURITY, WELFARE AND MAINTENANCE FOR THE BENEFIT OF THE RESIDENTS AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216308
IRS990/NetAssetsOrFundBalancesEOYAmt0294940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09217
IRS990/OfficeExpensesGrp/TotalAmt09217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc3PLAYGROUND
IRS990/OtherExpensesGrp/ProgramServicesAmt076056
IRS990/OtherExpensesGrp/ProgramServicesAmt126626
IRS990/OtherExpensesGrp/ProgramServicesAmt22814
IRS990/OtherExpensesGrp/ProgramServicesAmt3499
IRS990/OtherExpensesGrp/TotalAmt076056
IRS990/OtherExpensesGrp/TotalAmt126626
IRS990/OtherExpensesGrp/TotalAmt22814
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05499
IRS990/PrincipalOfficerNm0RAYMOND HESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0107612
IRS990/PYProgramServiceRevenueAmt0208009
IRS990/PYRevenuesLessExpensesAmt0100584
IRS990/PYTotalExpensesAmt0107612
IRS990/PYTotalRevenueAmt0208196
IRS990/ReconcilationRevenueExpnssAmt078632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH RESIDENT IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESIDENTS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 ARE MAILED OR GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296822
IRS990/TotalAssetsEOYAmt0379525
IRS990/TotalAssetsGrp/BOYAmt0296822
IRS990/TotalAssetsGrp/EOYAmt0379525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080514
IRS990/TotalLiabilitiesEOYAmt084585
IRS990/TotalLiabilitiesGrp/BOYAmt080514
IRS990/TotalLiabilitiesGrp/EOYAmt084585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294940
IRS990/TotalProgramServiceExpensesAmt0122064
IRS990/TotalProgramServiceRevenueAmt0222102
IRS990/TotalRevenueGrp/ExclusionAmt0552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222654
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379525
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016690 PARK ROW
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum02813439178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW FALLS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0200780676
ReturnHeader/Filer/PhoneNum02813439178
ReturnHeader/Filer/USAddress/AddressLine1Txt016690 PARK ROW
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum03462514461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02021-05-03T10:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,525
Liabilities
$84,585
Net assets
$294,940
Revenue
$222,654
Expenses
$144,022
Net income
$78,632
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
2020Detailed filing. Detailed filing data is available for this year.$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