Civic Intelligence

Willow Run Recreation Association Inc

990 • Fiscal year 2017 • EIN 56-1231084

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization Profilewillowrunpool.com
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.08x

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N50 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE N50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$206,789

Up $11,862 (+6.1%) from 2016

Net Assets

Up

$196,911

Up $29,684 (+18%) from 2016

Liabilities

Down

$9,878

Down $17,822 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$116,432

Up $6,096 (+5.5%) from 2016

Expenses

Down

$86,748

Down $27,280 (-24%) from 2016

Net Income

Up

$29,684

Up $33,376 (+904%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$206,789
Liabilities$9,878
Net Assets$196,911
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$116,432
Expenses$86,748
Net Income$29,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$130,134
Mission and Program Overview

Mission

Social organization for neighborhood pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,742$183,595▲ $13,853
Cash and Non-Interest-Bearing Accounts$25,185$23,194▼ $1,991
Total Assets$194,927$206,789▲ $11,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,700$9,878▼ $17,822
Total Liabilities$27,700$9,878▼ $17,822
Net Assets / Fund Balance
Unrestricted Net Assets$167,227$196,911▲ $29,684
Total Net Assets Fund Balance$167,227$196,911▲ $29,684
Total Liabilities and Net Assets / Fund Balance$194,927$206,789▲ $11,862

Asset Categories

AssetBook ValueDepreciationBasis
Land$169,742--
Equipment$4,001$1,000-
Leasehold Improvements$9,852$1,642-
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Kirt WatkinsPresident
Vickie JellarVice President
Mark PrpichSecretary
Cindy CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,226
Change in Net Assets
$29,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,911
Salaries, Compensation, and Employee Benefits$41,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,453--$39,453
Other Expenses$9,741--$9,741
Insurance$5,372--$5,372
Depreciation Depletion$2,642--$2,642
Payroll Taxes$2,384--$2,384
Office Expenses$1,784--$1,784
Fees for Services Accounting$1,602--$1,602
Interest$1,336--$1,336
Conferences and Meetings$935--$935
Advertising$287--$287
Total Functional Expenses$86,748$0$0$86,748
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

“Form was made available prior to filing. Treasurer”

Part VI Line 11B

“reviewed form.”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Craig
Title
Treasurer
Phone
3367273671
Signed
2018-05-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Cindy Craig
Formed
1979
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
K P Higgins CPA PLLC
Address
1336 Ashley Square, Winston Salem, NC 27103
Preparer
Patricia Higgins
Phone
3362458636
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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/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,789
Liabilities
$9,878
Net assets
$196,911
Revenue
$116,432
Expenses
$86,748
Net income
$29,684
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