Civic Intelligence

Willow Grove MILL Section 2 Homeowners Association Inc

990EZ • Fiscal year 2019 • EIN 47-5552882

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.WILLOWGROVEMILLHOA.COM
PO Box 616Middletown, DE 19709

(845) 913-8327

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% 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

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,529

Up $6,927 (+29%) from 2018

Net Assets

Up

$30,529

Up $6,927 (+29%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$28,394

Up $4,674 (+20%) from 2018

Expenses

Up

$21,467

Up $5,060 (+31%) from 2018

Net Income

Down

$6,927

Down $386 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2017: $16,289Net Assets 2017: $16,2892017Assets 2018: $23,602Net Assets 2018: $23,6022018Assets 2019: $30,529Liabilities 2019: $0Net 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

2019

Assets$30,529
Liabilities$0
Net Assets$30,529
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$28,394
Expenses$21,467
Net Income$6,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$28,394
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND INSURANCE OF COMMON AREA GROUNDS.$12,371-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON BLYTHEPresident-$0--
JOYCE KIDDVice President-$0--
JACKIE BROWNVice President-$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
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
DuVilla and Company LLC
Address
100 Biddle Ave Suite 120, Newark, DE 19702
Preparer
Christopher S Duvilla
Phone
3028362850
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1121”

Other Expenses.1012

“Insurance $5141”

Other Expenses.2

“WEBSITE EXPENSES $363”

Other Expenses.3

“BANK CHARGES $72”

Other Expenses.4

“FRANCHISE TAXES $25”

Other Expenses.5

“MISCELLANEOUS $-2”

Raw XML Appendix120 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/BOYAmt023602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05937
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028394
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030529
IRS990EZ/OccupancyRentUtltsAndMaintAmt07230
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/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND INSURANCE OF COMMON AREA GROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021467
IRS990EZ/TotalProgramServiceExpensesAmt012371
IRS990EZ/TotalRevenueAmt028394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLOWGROVEMILLHOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPENSES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRANCHISE TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TAGLIAFERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/PreparerFirmGrp/PreparerFirmEIN0201552196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DuVilla and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Biddle Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03028362850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S DUVILLA
ReturnHeader/ReturnTs02020-05-12T15:59:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,529
Liabilities
$0
Net assets
$30,529
Revenue
$28,394
Expenses
$21,467
Net income
$6,927
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$0.00$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