Civic Intelligence

Willow Falls Community Association

990 • Fiscal year 2021 • EIN 20-0780676

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 28, 2022

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.45x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-4.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$490,735

Up $111,210 (+29%) from 2020

Net Assets

Up

$396,105

Up $101,165 (+34%) from 2020

Liabilities

Up

$94,630

Up $10,045 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Down

$212,071

Down $10,583 (-4.8%) from 2020

Expenses

Down

$110,906

Down $33,116 (-23%) from 2020

Net Income

Up

$101,165

Up $22,533 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$490,735
Liabilities$94,630
Net Assets$396,105
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$212,071
Expenses$110,906
Net Income$101,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2022
Return Version
2021v4.0
Gross Receipts
$212,071
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$294,940$396,105▲ $101,165
Savings and Temporary Cash Investments$231,570$231,862▲ $292
Cash and Non-Interest-Bearing Accounts$72,721$182,435▲ $109,714
Accounts Receivable$69,735$68,757▼ $978
Prepaid Expenses and Deferred Charges$5,499$7,681▲ $2,182
Total Assets$379,525$490,735▲ $111,210
Liabilities
Deferred Revenue$71,794$80,020▲ $8,226
Accounts Payable and Accrued Expenses$12,791$14,610▲ $1,819
Total Liabilities$84,585$94,630▲ $10,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,940$396,105▲ $101,165
Total Liabilities and Net Assets / Fund Balance$379,525$490,735▲ $111,210
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Christina Scott DunnDirector
Victoria FincherDirector
Raymond HessSecretary an
Bobbi MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,778
Investment Income
$293
Other Revenue
$0
Change in Net Assets
$101,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,906
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$8,948$8,948-$17,896
Insurance$7,472--$7,472
Office Expenses-$7,129-$7,129
Other Expenses$2,087--$2,087
Fees for Services Accounting-$500-$500
All Other Expenses$330--$330
Fees for Services Legal-$129-$129
Total Functional Expenses$94,200$16,706$0$110,906
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
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hess
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 Appendix293 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,735
Liabilities
$94,630
Net assets
$396,105
Revenue
$212,071
Expenses
$110,906
Net income
$101,165
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
2021Detailed filing. Detailed filing data is available for this year.$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