Civic Intelligence

Willow Grove MILL Section 2 Home Owners

EIN 47-5552882 • 501(c)4 • Middletown, DE

Profile

HOMEOWNERS ASSOCIATION

PO Box 616Middletown, DE 19709

www.willowgrovemillhoa.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

80th percentile

24%

Higher net margin than 80% 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

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,792

Up $6,528 (+18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,792

Up $6,528 (+18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$27,203

Up $7,220 (+36%) from 2023

Expenses

Up

$20,675

Up $7,632 (+59%) from 2023

Net Income

Down

$6,528

Down $412 (-5.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2017: $16,289Net Assets 2017: $16,2892017Assets 2018: $23,602Net Assets 2018: $23,6022018Assets 2019: $30,529Net Assets 2019: $30,5292019Assets 2020: $31,521Net Assets 2020: $31,5212020Assets 2021: $31,614Net Assets 2021: $31,6142021Assets 2022: $30,324Net Assets 2022: $30,3242022Assets 2023: $37,264Net Assets 2023: $37,2642023Assets 2024: $43,792Net Assets 2024: $43,7922024

Highlighted filing

2024

Assets$43,792
Liabilities-
Net Assets$43,792
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20KRevenue 2017: $29,540Expenses 2017: $35,836Net Income 2017: -$6,2962017Revenue 2018: $23,720Expenses 2018: $16,407Net Income 2018: $7,3132018Revenue 2019: $28,394Expenses 2019: $21,467Net Income 2019: $6,9272019Revenue 2020: $21,422Expenses 2020: $20,430Net Income 2020: $9922020Revenue 2021: $22,133Expenses 2021: $22,040Net Income 2021: $932021Revenue 2022: $20,837Expenses 2022: $22,127Net Income 2022: -$1,2902022Revenue 2023: $19,983Expenses 2023: $13,043Net Income 2023: $6,9402023Revenue 2024: $27,203Expenses 2024: $20,675Net Income 2024: $6,5282024

Highlighted filing

2024

Revenue$27,203
Expenses$20,675
Net Income$6,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,792
Liabilities
-
Net assets
$43,792
Revenue
$27,203
Expenses
$20,675
Net income
$6,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$43.8$27.2$20.7$6.53
2023Detailed filing. Detailed filing data is available for this year.$37.3$37.3$20.0$13.0$6.94
2022Detailed filing. Detailed filing data is available for this year.$30.3$30.3$20.8$22.1$1.29
2021Detailed filing. Detailed filing data is available for this year.$31.6$31.6$22.1$22.0$0.09
2020Detailed filing. Detailed filing data is available for this year.$31.5$31.5$21.4$20.4$0.99
2019Detailed filing. Detailed filing data is available for this year.$30.5$30.5$28.4$21.5$6.93
2018Detailed filing. Detailed filing data is available for this year.$23.6$23.6$23.7$16.4$7.31
2017Detailed filing. Detailed filing data is available for this year.$16.3$16.3$29.5$35.8$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$27,203
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND INSURANCE OF COMMON AREA GROUNDS.-$13,812
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON BLYTHEPresident-$0--
JOYCE KIDDVice President-$0--
JACKIE BROWNDirector-$0--
BRIAN YARBOROUGHSecretary-$0--
ANTHONY TAGLIAFERROTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Willow Grove Mill Section 2 Home Owners
EIN
47-5552882
Phone
8459138327
Address
PO BOX 616, MIDDLETOWN, DE 19709

Signing Officer

Name
Anthony Tagliaferro
Title
Treasurer
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
DuVilla and Company LLC
Address
200 Biddle Ave Suite 105, Newark, DE 19702
Preparer
Christopher S Duvilla
Phone
3028362850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $576”

Other Expenses.1012

“Insurance $1956”

Other Expenses.1

“Dues and subscriptions $5305”

Other Expenses.2

“MEETING EXPENSES $168”

Other Expenses.3

“Miscellaneous expense $74”

Other Expenses.4

“BANK CHARGES $48”

Other Expenses.5

“FRANCHISE TAXES $25”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY TAGLIAFERRO
IRS990EZ/BooksInCareOfDetail/PhoneNum08459138327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027203
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043792
IRS990EZ/OccupancyRentUtltsAndMaintAmt011918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON BLYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY TAGLIAFERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND INSURANCE OF COMMON AREA GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020675
IRS990EZ/TotalProgramServiceExpensesAmt013812
IRS990EZ/TotalRevenueAmt027203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLOWGROVEMILLHOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $5305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANCHISE TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TAGLIAFERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW GROVE MILL SECTION 2 HOME OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0475552882
ReturnHeader/Filer/PhoneNum08459138327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201552196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuVilla and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Biddle Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03028362850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S DUVILLA
ReturnHeader/ReturnTs02025-05-01T14:35:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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