Civic Intelligence

Willow Run Recreation Association Inc

990EZ • Fiscal year 2015 • EIN 56-1231084

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE N50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE N50 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE N50 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE N50 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE N50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • NTEE N50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$210,760

Up $4,310 (+2.1%) from 2014

Net Assets

Up

$170,919

Up $13,383 (+8.5%) from 2014

Liabilities

Down

$39,841

Down $9,073 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Down

$101,996

Down $2,510 (-2.4%) from 2014

Expenses

Up

$88,613

Up $221 (+0.3%) from 2014

Net Income

Down

$13,383

Down $2,731 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$210,760
Liabilities$39,841
Net Assets$170,919
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$101,996
Expenses$88,613
Net Income$13,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$121,926
Mission and Program Overview

Mission

Social organization for neighborhood pool

Social Oranization for neighborhood pool

Program Services

DescriptionGrantsExpenses
Social Organization for neighborhood pool-$61,065
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY HEIDTMANNPresidentPT$0--
VICKIE JELLARVice PresidentPT$0--
MARCINE WATKINSTreasurerPT$0--
MARK PRPICHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Willow Run Recreation Association Inc
EIN
56-1231084
In Care Of
% Marcine Watkins
Phone
3369459697
Address
PO Box 93, Lewisville, NC 27023

Signing Officer

Name
Marcine Watkins
Title
Treasurer
Phone
3363415111
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Dixon and Higgins CPAs PLLC
Address
1316 Ashley Square, Winston Salem, NC 27103
Preparer
Patricia Higgins
Phone
3362458636
Supplemental Narrative

Additional Explanations

Part I Line 8

“Guest fees $2875.00”

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/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/BOYAmt036708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03291
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206450
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210760
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2650
IRS990EZ/GrossReceiptsAmt0121926
IRS990EZ/GrossReceiptsForPublicUseAmt01
IRS990EZ/GrossSalesOfInventoryAmt017280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169742
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169742
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101771
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170919
IRS990EZ/OccupancyRentUtltsAndMaintAmt030685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY HEIDTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKIE JELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCINE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PRPICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04283
IRS990EZ/OtherRevenueTotalAmt02875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Social Oranization for neighborhood pool
IRS990EZ/PrintingPublicationsPostageAmt01466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Organization for neighborhood pool
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088613
IRS990EZ/TotalProgramServiceExpensesAmt061065
IRS990EZ/TotalRevenueAmt0101996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Guest fees $2875.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCINE WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03363415111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Run Recreation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0561231084
ReturnHeader/Filer/InCareOfNm0% Marcine Watkins
ReturnHeader/Filer/PhoneNum03369459697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461523536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dixon and Higgins CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 Ashley Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03362458636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA HIGGINS
ReturnHeader/ReturnTs02016-07-11T14:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,760
Liabilities
$39,841
Net assets
$170,919
Revenue
$101,996
Expenses
$88,613
Net income
$13,383
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