Civic Intelligence

Willow Park Communtiy Improvement Association

990 • Fiscal year 2021 • EIN 74-1864333

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

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

43%

Higher net margin than 87% 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

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$402,189

Down $22,386 (-5.3%) from 2020

Net Assets

Down

$402,189

Down $22,386 (-5.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$73,632

Up $17,665 (+32%) from 2020

Expenses

Up

$41,666

Up $11,311 (+37%) from 2020

Net Income

Up

$31,966

Up $6,354 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$402,189
Liabilities$0
Net Assets$402,189
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$73,632
Expenses$41,666
Net Income$31,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$73,632
Mission and Program Overview

Mission

N/A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,945$208,772▲ $31,827
Accounts Receivable$247,630$193,417▼ $54,213
Total Assets$424,575$402,189▼ $22,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,575$402,189▼ $22,386
Total Net Assets Fund Balance$424,575$402,189▼ $22,386
Total Liabilities and Net Assets / Fund Balance$424,575$402,189▼ $22,386

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
Latrell CobbBoard Member
Patricia CliftonSecretary
Alysha GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,666
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-$28,652-$28,652
Fees for Services Legal-$10,179-$10,179
Fees for Services Accounting-$1,510-$1,510
Other Expenses-$633-$633
Office Expenses-$358-$358
Total Functional Expenses$0$41,666$0$41,666
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
2022-05-11
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
22523 STRATHMORE DRIVE, Richmond, TX 77469
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 Appendix330 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.

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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/SignatureDt02022-05-11
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/PreparerFirmEIN0800262964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLESSED INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022523 STRATHMORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077469
ReturnHeader/PreparerPersonGrp/PhoneNum08326540384
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE A BEEMAN
ReturnHeader/ReturnTs02022-05-13T22:27:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERLISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCKRELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,189
Liabilities
$0
Net assets
$402,189
Revenue
$73,632
Expenses
$41,666
Net income
$31,966
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. 2021 filings • 501(c)4 • <$500k nonprofits