Civic Intelligence

Skyview Willowbrook Assn for Road Maintenance

990EZ • Fiscal year 2019 • EIN 68-0179138

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$69,801

Up $12,230 (+21%) from 2018

Net Assets

Up

$68,818

Up $11,926 (+21%) from 2018

Liabilities

Up

$983

Up $304 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Down

$62,430

Down $3,042 (-4.6%) from 2018

Expenses

Up

$50,593

Up $9,516 (+23%) from 2018

Net Income

Down

$11,837

Down $12,558 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$69,801
Liabilities$983
Net Assets$68,818
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$62,430
Expenses$50,593
Net Income$11,837
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$62,430
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$46,535
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
JOHN O'CLAIRE
Title
Treasurer
Phone
7078417475
Signed
2020-04-28

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 16

“BAD DEBT 11903.”

Form 990EZ, Part I, Line 16

“ROAD MAINTENANCE 30695.”

Form 990EZ, Part I, Line 16

“INSURANCE 3639.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 10.”

Form 990EZ, Part I, Line 16

“INTERNET EXPENSES 35.”

Form 990EZ, Part I, Line 16

“SUPPLIES 100.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES 60.”

Form 990EZ, Part I, Line 16

“PO BOX RENT 92.”

Form 990EZ, Part I, Line 16

“WEB MAINTENANCE 20.”

Form 990EZ, Part I, Line 20

“Change to fund balance due to prior year receivables correction 89.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts receivable 679. 983.”

Raw XML Appendix165 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/BOYAmt057571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04032
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069801
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068818
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/OtherChangesInNetAssetsAmt089
IRS990EZ/OtherExpensesTotalAmt046554
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN ROAD ACCESS FOR 125 RURAL PROPERTY OWNERS
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt062417
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/ProgramServiceExpensesAmt046535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050593
IRS990EZ/TotalProgramServiceExpensesAmt046535
IRS990EZ/TotalRevenueAmt062430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHERWOODGATES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 11903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROAD MAINTENANCE 30695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO BOX RENT 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB MAINTENANCE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE TO FUND BALANCE DUE TO PRIOR YEAR RECEIVABLES CORRECTION 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 679. 983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'CLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078417475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/AtSubmissionCreationDeviceId084325D3C1783DD373589F66A06D2D7E6C6D23F13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084325D3C1783DD373589F66A06D2D7E6C6D23F13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.102.209.88
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:36:05
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/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02020-06-18T13:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,801
Liabilities
$983
Net assets
$68,818
Revenue
$62,430
Expenses
$50,593
Net income
$11,837
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