Civic Intelligence

Skyview Willowbrook Assn for Road Maintenance

990EZ • Fiscal year 2021 • EIN 68-0179138

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

0.02x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$79,703

Up $19,631 (+33%) from 2020

Net Assets

Up

$78,411

Up $19,364 (+33%) from 2020

Liabilities

Up

$1,292

Up $267 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$56,442

Up $5,867 (+12%) from 2020

Expenses

Down

$37,078

Down $23,268 (-39%) from 2020

Net Income

Up

$19,364

Up $29,135 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$79,703
Liabilities$1,292
Net Assets$78,411
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$56,442
Expenses$37,078
Net Income$19,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.1
Gross Receipts
$56,442
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$34,547
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRUS BURCHMember-$0--
CATRINA FISHPresident-$0--
ZACK HANSENMember-$0--
DENNIS KETTLERMember-$0--
JOHN O'CLAIRESecretary/Treasurer-$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
Catrina Fish
Title
President
Phone
7078417475
Signed
2022-07-11

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“2015 LAWSUIT 4000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 11.”

Form 990EZ, Part I, Line 16

“INSURANCE 3832.”

Form 990EZ, Part I, Line 16

“REGISTRATION FEE 60.”

Form 990EZ, Part I, Line 16

“ROAD MAINTENANCE 30103.”

Form 990EZ, Part I, Line 16

“SUPPLIES 12.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts receivable 1025. 1292.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN O'CLAIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum07078417475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 869
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060072
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078411
IRS990EZ/OccupancyRentUtltsAndMaintAmt0378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYRUS BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATRINA FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACK HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS KETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN O'CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034018
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN ROAD ACCESS FOR 125 RURAL PROPERTY OWNERS
IRS990EZ/PrintingPublicationsPostageAmt0182
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/ProgramServiceExpensesAmt034547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037078
IRS990EZ/TotalProgramServiceExpensesAmt034547
IRS990EZ/TotalRevenueAmt056442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHERWOODGATES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02015 LAWSUIT 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROAD MAINTENANCE 30103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 1025. 1292.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATRINA FISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078417475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/PreparerFirmGrp/PreparerFirmEIN0680441131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDDIE LONG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024378 BIRCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074595267
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDDIE LONG
ReturnHeader/ReturnTs02022-07-20T12:38:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,703
Liabilities
$1,292
Net assets
$78,411
Revenue
$56,442
Expenses
$37,078
Net income
$19,364
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