Civic Intelligence

Skyview Willowbrook Assn for Road Maintenance

990EZ • Fiscal year 2018 • EIN 68-0179138

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileWWW.SHERWOODGATES.ORG
PO Box 869Willits, CA 95490

(707) 841-7475

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$57,571

No earlier filing loaded for comparison.

Net Assets

$56,892

No earlier filing loaded for comparison.

Liabilities

$679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

$65,472

No earlier filing loaded for comparison.

Expenses

$41,077

No earlier filing loaded for comparison.

Net Income

$24,395

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.

$100K$50K$0Assets 2018: $57,571Liabilities 2018: $679Net Assets 2018: $56,8922018Assets 2019: $69,801Liabilities 2019: $983Net Assets 2019: $68,8182019Assets 2020: $60,072Liabilities 2020: $1,025Net Assets 2020: $59,0472020Assets 2021: $79,703Liabilities 2021: $1,292Net Assets 2021: $78,4112021Assets 2022: $95,763Liabilities 2022: $1,192Net Assets 2022: $94,5712022

Highlighted filing

2018

Assets$57,571
Liabilities$679
Net Assets$56,892
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $65,472Expenses 2018: $41,077Net Income 2018: $24,3952018Revenue 2019: $62,430Expenses 2019: $50,593Net Income 2019: $11,8372019Revenue 2020: $50,575Expenses 2020: $60,346Net Income 2020: -$9,7712020Revenue 2021: $56,442Expenses 2021: $37,078Net Income 2021: $19,3642021Revenue 2022: $47,324Expenses 2022: $31,164Net Income 2022: $16,1602022

Highlighted filing

2018

Revenue$65,472
Expenses$41,077
Net Income$24,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$65,472
Mission and Program Overview

Mission

Maintain road access for 125 rural property owners

Program Services

DescriptionGrantsExpenses
PROVIDES YEAR-ROUND MAINTENANCE & ACCESSIBILTY FOR RURAL PROPERTY OWNERS. NUMBER BENEFITING FROM THIS ACTIVITY IS 500-600 PERSONS$0$43,442
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRUS BURCHMember-$0--
CATRINA FISHPresident-$0--
ZACK HANSENMember-$0--
PALOMA HILLTreasurerPT$0--
DENNIS KETTLERMember-$0--
JOHN O'CLAIRESecretary-$0--
BRAD SEARSMember-$0--
Filing and Contact Details

Filer

Filer Name
Skyview Willowbrook Assn for Road Maintenance
EIN
68-0179138
Phone
7078417475
Address
PO BOX 869, WILLITS, CA 95490

Signing Officer

Name
Paloma K Hill
Title
Treasurer
Phone
7078417475
Signed
2019-05-01

Preparer

Firm
Freddie Long Financial Services
Address
24378 BIRCH DR, WILLITS, CA 95490-8526
Preparer
Freddie Long
Phone
7074595267
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“LATE FEES 3637.”

Form 990EZ, Part I, Line 16

“BAD DEBT 8579.”

Form 990EZ, Part I, Line 16

“ROAD MAINTENANCE 23868.”

Form 990EZ, Part I, Line 16

“INSURANCE 3706.”

Form 990EZ, Part I, Line 16

“POSTAGE & DELIVERY 160.”

Form 990EZ, Part I, Line 16

“INTERNET EXPENSES 55.”

Form 990EZ, Part I, Line 16

“SUPPLIES 846.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 25.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts receivable 3236. 679.”

Raw XML Appendix162 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/PersonNm0PALOMA HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07078417475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 869
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056892
IRS990EZ/OccupancyRentUtltsAndMaintAmt0632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYRUS BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATRINA FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACK HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PALOMA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS KETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN O'CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037239
IRS990EZ/OtherRevenueTotalAmt03637
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN ROAD ACCESS FOR 125 RURAL PROPERTY OWNERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES YEAR-ROUND MAINTENANCE & ACCESSIBILTY FOR RURAL PROPERTY OWNERS. NUMBER BENEFITING FROM THIS ACTIVITY IS 500-600 PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041077
IRS990EZ/TotalProgramServiceExpensesAmt043442
IRS990EZ/TotalRevenueAmt065472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHERWOODGATES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEES 3637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 8579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROAD MAINTENANCE 23868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERY 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET EXPENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 3236. 679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PALOMA K HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078417475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYVIEW WILLOWBROOK ASSN FOR ROAD MAINTENANCE
ReturnHeader/Filer/BusinessNameControlTxt0SKYV
ReturnHeader/Filer/EIN0680179138
ReturnHeader/Filer/PhoneNum07078417475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/Filer/USAddress/CityNm0WILLITS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9770386BBE2B53419E0EB3388BF89DDFEE76F3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9770386BBE2B53419E0EB3388BF89DDFEE76F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.102.209.53
ReturnHeader/FilingSecurityInformation/IPDt02019-07-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954908526
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02019-07-04T15:02:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,571
Liabilities
$679
Net assets
$56,892
Revenue
$65,472
Expenses
$41,077
Net income
$24,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$95.8$1.19$94.6$47.3$31.2$16.2
2021Detailed filing. Detailed filing data is available for this year.$79.7$1.29$78.4$56.4$37.1$19.4
2020Detailed filing. Detailed filing data is available for this year.$60.1$1.03$59.0$50.6$60.3$9.77
2019Detailed filing. Detailed filing data is available for this year.$69.8$0.98$68.8$62.4$50.6$11.8
2018Detailed filing. Detailed filing data is available for this year.$57.6$0.68$56.9$65.5$41.1$24.4