Civic Intelligence

Willow Run Recreation Association Inc

990EZ • Fiscal year 2014 • EIN 56-1231084

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 93Lewisville, NC 27023

(336) 945-9697

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2014 filings • NTEE N50 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE N50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$206,450

Up $3,915 (+1.9%) from 2013

Net Assets

Up

$157,536

Up $16,114 (+11%) from 2013

Liabilities

Down

$48,914

Down $12,199 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$104,506

Up $3,800 (+3.8%) from 2013

Expenses

Up

$88,392

Up $10,321 (+13%) from 2013

Net Income

Down

$16,114

Down $6,521 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$206,450
Liabilities$48,914
Net Assets$157,536
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$104,506
Expenses$88,392
Net Income$16,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$120,645
Mission and Program Overview

Mission

Social organization for neighborhood pool

Program Services

DescriptionGrantsExpenses
SOCIAL ORGANIZATION FOR NEIGHBORHOOD POOL--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY HEIDTMANNPresidentPT$0--
VICKIE JELLARVPPT$0--
MARCINE WATKINSTreasurerPT$0--
KYLE NORMANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Willow Run Recreation Association Inc
EIN
56-1231084
Phone
3369459697
Address
PO BOX 93, LEWISVILLE, NC 27023

Signing Officer

Name
Marcine Watkins
Title
Treasurer
Phone
3369459697
Signed
2015-05-14

Preparer

Firm
Janice D Johnson CPA Pa
Address
1365 Westgate Center Drive Suite F1, WinstonSalem, NC 27103
Preparer
Janice D Johnson CPA
Phone
3367605844
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GUEST FEES 3275.”

Form 990EZ, Part I, Line 16

“License & permits 108. Workers comp insurance 3075. Bank charges 287. Uniforms 559.”

Raw XML Appendix111 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/PersonNm0MARCINE WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03369459697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09601 Styers Ferry Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt016139
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206450
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01950
IRS990EZ/GrossReceiptsAmt0120645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169742
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099281
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157536
IRS990EZ/OccupancyRentUtltsAndMaintAmt039152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY HEIDTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE JELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCINE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04029
IRS990EZ/OtherRevenueTotalAmt03275
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION FOR NEIGHBORHOOD POOL
IRS990EZ/PrintingPublicationsPostageAmt0773
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL ORGANIZATION FOR NEIGHBORHOOD POOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042938
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088392
IRS990EZ/TotalRevenueAmt0104506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST FEES 3275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE & PERMITS 108. WORKERS COMP INSURANCE 3075. BANK CHARGES 287. UNIFORMS 559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCINE WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369459697
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW RUN RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0561231084
ReturnHeader/Filer/PhoneNum03369459697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE D JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 Westgate Center Drive Suite F1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WinstonSalem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367605844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE D JOHNSON CPA
ReturnHeader/ReturnTs02015-05-14T13:18:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,450
Liabilities
$48,914
Net assets
$157,536
Revenue
$104,506
Expenses
$88,392
Net income
$16,114
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