Civic Intelligence

Willow Falls Community Association

990 • Fiscal year 2023 • EIN 20-0780676

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.48x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$2

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$574,775

Up $74,506 (+15%) from 2022

Net Assets

Up

$474,049

Up $55,202 (+13%) from 2022

Liabilities

Up

$100,726

Up $19,304 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$208,720

Up $936 (+0.5%) from 2022

Expenses

Down

$153,518

Down $33,460 (-18%) from 2022

Net Income

Up

$55,202

Up $34,396 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$574,775
Liabilities$100,726
Net Assets$474,049
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$208,720
Expenses$153,518
Net Income$55,202
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$208,720
Mission and Program Overview

Mission

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

Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives objective 1 - to maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community. Objective 2 - to provide recreation and exercise facilities in the neighborhood for the enjoyment of the community. Objective 3 - to provide security and welfare in the neighborhood for the protection of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$418,847$474,049▲ $55,202
Savings and Temporary Cash Investments$304,272$287,816▼ $16,456
Cash and Non-Interest-Bearing Accounts$135,254$204,407▲ $69,153
Accounts Receivable$59,998$75,676▲ $15,678
Prepaid Expenses and Deferred Charges$745$6,876▲ $6,131
Total Assets$500,269$574,775▲ $74,506
Liabilities
Deferred Revenue$69,632$82,046▲ $12,414
Accounts Payable and Accrued Expenses$11,790$18,680▲ $6,890
Total Liabilities$81,422$100,726▲ $19,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,847$474,049▲ $55,202
Total Liabilities and Net Assets / Fund Balance$500,269$574,775▲ $74,506
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Javier F EspinozaDirector$2$2
Melody CookPresident$2$2

Board Members and Trustees

NameTitle
Guadalupe MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,925
Investment Income
$2,795
Other Revenue
$0
Change in Net Assets
$55,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,518
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$25,455--$25,455
Fees for Services Management$17,414$1,458-$18,872
Office Expenses$11,087$1,231-$12,318
Insurance$9,408--$9,408
Fees for Services Accounting$500--$500
Fees for Services Legal$189--$189
Total Functional Expenses$150,829$2,689$0$153,518
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
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
Melody Cook
Title
President
Phone
2813439178
Signed
2024-08-22
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
Konanur S Nagesh
Phone
3462514461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Civic and social welfare organization - promoting the common good and general welfare of the public and community through the following objectives objective 1 - to maintain trees, shrubs, flowers, and landscape in the neighborhood for the enjoyment of the community. Objective 2 - to provide recreation and exercise facilities in the neighborhood for the enjoyment of the community. Objective 3 - to provide security and welfare in the neighborhood for the protection of the community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES OBJECTIVE 1 - TO MAINTAIN TREES, SHRUBS, FLOWERS, AND LANDSCAPE IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 2 - TO PROVIDE RECREATION AND EXERCISE FACILITIES IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 3 - TO PROVIDE SECURITY AND WELFARE IN THE NEIGHBORHOOD FOR THE PROTECTION OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH RESIDENT IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESIDENTS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF 990 ARE MAILED OR GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,775
Liabilities
$100,726
Net assets
$474,049
Revenue
$208,720
Expenses
$153,518
Net income
$55,202
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
2023Detailed filing. Detailed filing data is available for this year.$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