Civic Intelligence

Willow Run Recreation Association Inc

990EZ • Fiscal year 2013 • EIN 56-1231084

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 9327023

(336) 945-9697

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.61x

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

2013 filings • NTEE N50 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE N50 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$202,535

No earlier filing loaded for comparison.

Net Assets

$141,422

No earlier filing loaded for comparison.

Liabilities

$61,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

$100,706

No earlier filing loaded for comparison.

Expenses

$78,071

No earlier filing loaded for comparison.

Net Income

$22,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $202,535Liabilities 2013: $61,113Net Assets 2013: $141,4222013Assets 2014: $206,450Liabilities 2014: $48,914Net Assets 2014: $157,5362014Assets 2015: $210,760Liabilities 2015: $39,841Net Assets 2015: $170,9192015Assets 2016: $194,927Liabilities 2016: $27,700Net Assets 2016: $167,2272016Assets 2017: $206,789Liabilities 2017: $9,878Net Assets 2017: $196,9112017Assets 2018: $211,467Liabilities 2018: $0Net Assets 2018: $211,4672018Assets 2019: $242,808Liabilities 2019: $0Net Assets 2019: $242,8082019Assets 2020: $242,371Liabilities 2020: $0Net Assets 2020: $242,3712020Assets 2021: $277,669Liabilities 2021: $0Net Assets 2021: $277,6692021Assets 2022: $293,792Liabilities 2022: $0Net Assets 2022: $293,7922022Assets 2023: $297,465Liabilities 2023: $0Net Assets 2023: $297,4652023Assets 2024: $362,308Liabilities 2024: $0Net Assets 2024: $362,3082024

Highlighted filing

2013

Assets$202,535
Liabilities$61,113
Net Assets$141,422
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $100,706Expenses 2013: $78,071Net Income 2013: $22,6352013Revenue 2014: $104,506Expenses 2014: $88,392Net Income 2014: $16,1142014Revenue 2015: $101,996Expenses 2015: $88,613Net Income 2015: $13,3832015Revenue 2016: $110,336Expenses 2016: $114,028Net Income 2016: -$3,6922016Revenue 2017: $116,432Expenses 2017: $86,748Net Income 2017: $29,6842017Revenue 2018: $108,388Expenses 2018: $93,832Net Income 2018: $14,5562018Revenue 2019: $114,986Expenses 2019: $83,645Net Income 2019: $31,3412019Revenue 2020: $93,296Expenses 2020: $93,733Net Income 2020: -$4372020Revenue 2021: $133,845Expenses 2021: $98,547Net Income 2021: $35,2982021Revenue 2022: $142,171Expenses 2022: $126,048Net Income 2022: $16,1232022Revenue 2023: $144,450Expenses 2023: $140,777Net Income 2023: $3,6732023Revenue 2024: $201,371Expenses 2024: $136,528Net Income 2024: $64,8432024

Highlighted filing

2013

Revenue$100,706
Expenses$78,071
Net Income$22,635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$111,917
Mission and Program Overview

Mission

Social organization for neighborhood pool

Program Services

DescriptionGrantsExpenses
SOCIAL ORGANIZATION FOR NEIGHBORHOOD POOL--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY HEIDTMANNPresidentPT$0--
VICKIE JELLARVPPT$0--
TONYA PLAICETreasurerPT$0--
Filing and Contact Details

Filer

EIN
56-1231084
Phone
3369459697

Signing Officer

Name
Henry Heidtmann
Title
President
Phone
3369459697
Signed
2014-05-13

Preparer

Preparer
Janice D Johnson CPA
Phone
3367605844
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GUEST FEES 2145.”

Form 990EZ, Part I, Line 16

“Lifeguard expense 856. License & permits 108. Dues & subscriptions 131. Bank charges 937. Depreciation 4174.”

Raw XML Appendix107 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/PersonNm0TONYA PLAICE
IRS990EZ/BooksInCareOfDetail/PhoneNum03369459697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109601 Styers Ferry Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt011211
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06931
IRS990EZ/GrossReceiptsAmt0111917
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018142
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170326
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091630
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141422
IRS990EZ/OccupancyRentUtltsAndMaintAmt032839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY HEIDTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE JELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA PLAICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06206
IRS990EZ/OtherRevenueTotalAmt02145
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION FOR NEIGHBORHOOD POOL
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ORGANIZATION FOR NEIGHBORHOOD POOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078071
IRS990EZ/TotalRevenueAmt0100706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST FEES 2145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIFEGUARD EXPENSE 856. LICENSE & PERMITS 108. DUES & SUBSCRIPTIONS 131. BANK CHARGES 937. DEPRECIATION 4174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY HEIDTMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369459697
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLOW RUN RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0561231084
ReturnHeader/Filer/PhoneNum03369459697
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 93
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANICE D JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101365 Westgate Center Drive Suite F1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367605844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE D JOHNSON CPA
ReturnHeader/ReturnTs02014-05-13T08:22:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,535
Liabilities
$61,113
Net assets
$141,422
Revenue
$100,706
Expenses
$78,071
Net income
$22,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.01$1.37$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.44$1.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.42$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.34$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.93$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.15$0.84$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.08$0.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$1.16$0.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$1.10$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.02$0.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.49$1.58$1.05$0.88$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.41$1.01$0.78$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits