Civic Intelligence

Willow Grove MILL Section 2 Homeowners Association Inc

990EZ • Fiscal year 2022 • EIN 47-5552882

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,324

Down $1,290 (-4.1%) from 2021

Net Assets

Down

$30,324

Down $1,290 (-4.1%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$20,837

Down $1,296 (-5.9%) from 2021

Expenses

Up

$22,127

Up $87 (+0.4%) from 2021

Net Income

Down

-$1,290

Down $1,383 (-1487%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $30,529Net Assets 2019: $30,5292019Assets 2020: $31,521Net Assets 2020: $31,5212020Assets 2021: $31,614Net Assets 2021: $31,6142021Assets 2022: $30,324Liabilities 2022: $0Net Assets 2022: $30,3242022Assets 2023: $37,264Net Assets 2023: $37,2642023Assets 2024: $43,792Net Assets 2024: $43,7922024

Highlighted filing

2022

Assets$30,324
Liabilities$0
Net Assets$30,324
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$20,837
Expenses$22,127
Net Income-$1,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$20,837
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND INSURANCE OF COMMON AREA GROUNDS.--
Compensation and Service Providers
Top Officer Pay87th 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
2023-05-04
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.1012

“Insurance $1907”

Other Expenses.2

“WEBSITE EXPENSES $537”

Other Expenses.3

“MEETING EXPENSES $379”

Other Expenses.4

“FRANCHISE TAXES $45”

Other Expenses.5

“Miscellaneous expense $35”

Other Expenses.6

“BANK CHARGES $21”

Raw XML Appendix125 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/BOYAmt031614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020837
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030324
IRS990EZ/OccupancyRentUtltsAndMaintAmt014054
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/OtherExpensesTotalAmt02924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND INSURANCE OF COMMON AREA GROUNDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022127
IRS990EZ/TotalRevenueAmt020837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILLOWGROVEMILLHOA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSES $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCHISE TAXES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TAGLIAFERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/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/ReturnTs02023-05-04T08:42:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAGLIAFERRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,324
Liabilities
$0
Net assets
$30,324
Revenue
$20,837
Expenses
$22,127
Net income
-$1,290
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$0.00$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