Civic Intelligence

Willow Park Communtiy Improvement Association

990 • Fiscal year 2020 • EIN 74-1864333

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
PO Box 103Missouri City, TX 77489

(713) 825-8229

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$424,575

Down $15,009 (-3.4%) from 2019

Net Assets

Down

$424,575

Down $15,009 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$55,967

Down $22,900 (-29%) from 2019

Expenses

Down

$30,355

Down $11,825 (-28%) from 2019

Net Income

Down

$25,612

Down $11,075 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $585,561Liabilities 2014: $0Net Assets 2014: $585,5612014Assets 2015: $493,710Liabilities 2015: $0Net Assets 2015: $493,7102015Assets 2016: $415,665Liabilities 2016: $0Net Assets 2016: $415,6652016Assets 2017: $473,844Liabilities 2017: $0Net Assets 2017: $473,8442017Assets 2018: $436,203Liabilities 2018: $436,203Net Assets 2018: $02018Assets 2019: $439,584Liabilities 2019: $0Net Assets 2019: $439,5842019Assets 2020: $424,575Liabilities 2020: $0Net Assets 2020: $424,5752020Assets 2021: $402,189Liabilities 2021: $0Net Assets 2021: $402,1892021Assets 2022: $408,609Liabilities 2022: $0Net Assets 2022: $408,6092022Assets 2023: $408,801Liabilities 2023: $0Net Assets 2023: $408,8012023Assets 2024: $349,446Liabilities 2024: $0Net Assets 2024: $349,4462024

Highlighted filing

2020

Assets$424,575
Liabilities$0
Net Assets$424,575
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $51,570Expenses 2014: $76,703Net Income 2014: -$25,1332014Revenue 2015: $58,072Expenses 2015: $68,525Net Income 2015: -$10,4532015Revenue 2016: $50,033Expenses 2016: $78,142Net Income 2016: -$28,1092016Revenue 2017: $29,392Expenses 2017: $40,265Net Income 2017: -$10,8732017Revenue 2018: $28,041Expenses 2018: $42,496Net Income 2018: -$14,4552018Revenue 2019: $78,867Expenses 2019: $42,180Net Income 2019: $36,6872019Revenue 2020: $55,967Expenses 2020: $30,355Net Income 2020: $25,6122020Revenue 2021: $73,632Expenses 2021: $41,666Net Income 2021: $31,9662021Revenue 2022: $47,471Expenses 2022: $22,477Net Income 2022: $24,9942022Revenue 2023: $25,595Expenses 2023: $20,353Net Income 2023: $5,2422023Revenue 2024: $26,466Expenses 2024: $81,916Net Income 2024: -$55,4502024

Highlighted filing

2020

Revenue$55,967
Expenses$30,355
Net Income$25,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$55,967
Mission and Program Overview

Mission

N/A

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$274,764$247,630▼ $27,134
Cash and Non-Interest-Bearing Accounts$164,820$176,945▲ $12,125
Total Assets$439,584$424,575▼ $15,009
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,584$424,575▼ $15,009
Total Net Assets Fund Balance$439,584$424,575▼ $15,009
Total Liabilities and Net Assets / Fund Balance$439,584$424,575▼ $15,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,255$22,255
Other Land Buildings-$1,190$1,190
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Terlisha a CockrellPresident
Michelle PerryVice President
Alberto MelenaBoard Member
Charlene SmithBoard Member
Kenneth MotelyBoard Member
Latrell CobbBoard Member
Virginia SessumBoard Member
Patricia CliftonSecretary
Alysha GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$24,176-$24,176
Fees for Services Legal-$2,937-$2,937
Fees for Services Accounting-$1,510-$1,510
Office Expenses-$642-$642
Other Expenses-$125-$125
Total Functional Expenses$0$30,355$0$30,355
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“No changes were made to the organizations by-laws.”

Members or stockholder classes and rights Part VI line 6

“Pt vi, line 6 - the organization has members.”

Governing body decisions Part VI line 7B

“Governance decisions of the organization are reserved to and subject to approval of members.”

Governing body meeting documentation Part VI line 8A

“Pt vi, line 8a - the organization contemporaneously documented meetings held that were undertaken during the year by the governing body.”

Committee meeting documentation Part VI line 8B

“The organization did not contemporaneously document the meetings held or written actions undertaken during the year by each committee with authority to act for the governing body.”

Form 990 governing body review Part VI line 11

“A review will be conducted.”

Governing documents etc available to public Part VI line 19

“Information and documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Willow Park Community Improvement a
EIN
74-1864333
Address
PO BOX 103, MISSOURI CITY, TX 77489

Signing Officer

Name
Terlisha Cockrell
Title
President
Phone
7138258229
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Terlisha a Cockrell
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Blessed Income Tax Service Inc
Address
PO BOX 18257, Sugar Land, TX 77496
Preparer
Terrie a Beeman
Phone
8326540384
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes made to balance reconciliation of net assets”

List of other expenses Part IX line 24E

“List of other expenses - see overflow statement”

Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0274764
IRS990/AccountsReceivableGrp/EOYAmt0247630
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0N/A
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024176
IRS990/AllOtherExpensesGrp/TotalAmt024176
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TERLISHA A COCKRELL
IRS990/BooksInCareOfDetail/PhoneNum07138258229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07018 ROBERSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077489
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164820
IRS990/CashNonInterestBearingGrp/EOYAmt0176945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025612
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055967
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01510
IRS990/FeesForServicesAccountingGrp/TotalAmt01510
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02937
IRS990/FeesForServicesLegalGrp/TotalAmt02937
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGINIA SESSUM
IRS990/Form990PartVIISectionAGrp/PersonNm1LATRELL COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERTO MELENA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLENE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH MOTELY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERLISHA A COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALYSHA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA CLIFTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt055967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023445
IRS990/LandBldgEquipCostOrOtherBssAmt023445
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055967
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0N/A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0439584
IRS990/NetAssetsOrFundBalancesEOYAmt0424575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0642
IRS990/OfficeExpensesGrp/TotalAmt0642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40621
IRS990/OtherExpensesGrp/Desc0NEIGHBORHOOD PARK EXP
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2GATE FENCE REPAIRS
IRS990/OtherExpensesGrp/Desc3IRRIGATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/TotalAmt058
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherExpensesGrp/TotalAmt2842
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERLISHA A COCKRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt042180
IRS990/PYRevenuesLessExpensesAmt036687
IRS990/PYTotalExpensesAmt042180
IRS990/PYTotalRevenueAmt078867
IRS990/ReconcilationRevenueExpnssAmt025612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055967
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055967
IRS990ScheduleA/Total509Grp/TotalAmt055967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGES WERE MADE TO THE ORGANIZATIONS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LINE 6 - THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO AND SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 8A - THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED MEETINGS HELD THAT WERE UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION AND DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGES MADE TO BALANCE RECONCILIATION OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIST OF OTHER EXPENSES - SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439584
IRS990/TotalAssetsEOYAmt0424575
IRS990/TotalAssetsGrp/BOYAmt0439584
IRS990/TotalAssetsGrp/EOYAmt0424575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07018 ROBERSON RD
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077489
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERLISHA COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138258229
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW PARK COMMUNITY IMPROVEMENT A
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0741864333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLESSED INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077496
ReturnHeader/PreparerPersonGrp/PhoneNum08326540384
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE A BEEMAN
ReturnHeader/ReturnTs02021-10-16T00:47:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERLISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,575
Liabilities
$0
Net assets
$424,575
Revenue
$55,967
Expenses
$30,355
Net income
$25,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.26$0.82$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.26$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.47$0.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.74$0.42$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.56$0.30$0.26
2019Summary only. Only limited summary data is available for this year.$4.40$0.00$4.40$0.79$0.42$0.37
2018Summary only. Only limited summary data is available for this year.$4.36$4.36$0.00$0.28$0.42$0.14
2017Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$0.29$0.40$0.11
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$0.50$0.78$0.28
2015Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.58$0.69$0.10
2014Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.52$0.77$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits