Civic Intelligence

Willow Run Recreation Association Inc

990 • Fiscal year 2016 • EIN 56-1231084

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE N50 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE N50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$194,927

Down $15,833 (-7.5%) from 2015

Net Assets

Down

$167,227

Down $3,692 (-2.2%) from 2015

Liabilities

Down

$27,700

Down $12,141 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$110,336

Up $8,340 (+8.2%) from 2015

Expenses

Up

$114,028

Up $25,415 (+29%) from 2015

Net Income

Down

-$3,692

Down $17,075 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$194,927
Liabilities$27,700
Net Assets$167,227
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$110,336
Expenses$114,028
Net Income-$3,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$128,388
Mission and Program Overview

Mission

Social organization for neighborhood pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,742$169,742→ $0
Cash and Non-Interest-Bearing Accounts$41,018$25,185▼ $15,833
Total Assets$210,760$194,927▼ $15,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,841$27,700▼ $12,141
Total Liabilities$39,841$27,700▼ $12,141
Net Assets / Fund Balance
Unrestricted Net Assets$170,919$167,227▼ $3,692
Total Net Assets Fund Balance$170,919$167,227▼ $3,692
Total Liabilities and Net Assets / Fund Balance$210,760$194,927▼ $15,833

Asset Categories

AssetBook ValueDepreciationBasis
Land$169,742--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Henry HeidtmanPresident
Vickie JellarVice President
Mark PrpichSecretary
Marcine WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,893
Change in Net Assets
$-3,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,040
Salaries, Compensation, and Employee Benefits$48,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,406--$55,406
Other Salaries and Wages$48,988--$48,988
Office Expenses$7,004--$7,004
Fees for Services Management$2,630--$2,630
Total Functional Expenses$114,028$0$0$114,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by one officer and shared with other officers”

Part VI Line 11B

“as requested”

Part VI Line 19

“Upon request”

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
3369459697
Signed
2017-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcine Watkins
Formed
1979
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Dixon and Higgins CPAs PLLC
Address
1316 Ashley Square, Winston Salem, NC 27103
Preparer
Patricia Higgins
Phone
3362458626
Supplemental Narrative

Additional Explanations

Part I Line 8

“Guest fees”

Raw XML Appendix268 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.

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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,927
Liabilities
$27,700
Net assets
$167,227
Revenue
$110,336
Expenses
$114,028
Net income
-$3,692
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