Civic Intelligence

Willowbridge Homeowners Association

EIN 76-0376946 • 501(c)4 • Houston, TX

Profile

Civic & social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

2825 Wilcrest Suite 600Houston, TX 77042

www.willowbridgehoa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$982,402

Up $19,275 (+2.0%) from 2022

Liabilities

Down

$229,417

Down $22,233 (-8.8%) from 2022

Net Assets

Up

$752,985

Up $41,508 (+5.8%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$563,728

Up $13,384 (+2.4%) from 2022

Expenses

Down

$522,220

Down $46,963 (-8.3%) from 2022

Net Income

Up

$41,508

Up $60,347 (+320%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $536,047Liabilities 2010: $0Net Assets 2010: $536,0472010Assets 2011: $492,581Liabilities 2011: $0Net Assets 2011: $492,5812011Assets 2012: $586,341Liabilities 2012: $248,504Net Assets 2012: $337,8372012Assets 2013: $643,677Liabilities 2013: $223,675Net Assets 2013: $420,0022013Assets 2014: $637,100Liabilities 2014: $207,333Net Assets 2014: $429,7672014Assets 2015: $754,166Liabilities 2015: $250,376Net Assets 2015: $503,7902015Assets 2016: $778,138Liabilities 2016: $278,116Net Assets 2016: $500,0222016Assets 2017: $853,431Liabilities 2017: $290,178Net Assets 2017: $563,2532017Assets 2018: $831,081Liabilities 2018: $272,509Net Assets 2018: $558,5722018Assets 2019: $911,147Liabilities 2019: $270,243Net Assets 2019: $640,9042019Assets 2020: $931,230Liabilities 2020: $234,658Net Assets 2020: $696,5722020Assets 2021: $1,000,393Liabilities 2021: $270,077Net Assets 2021: $730,3162021Assets 2022: $963,127Liabilities 2022: $251,650Net Assets 2022: $711,4772022Assets 2023: $982,402Liabilities 2023: $229,417Net Assets 2023: $752,9852023

Highlighted filing

2023

Assets$982,402
Liabilities$229,417
Net Assets$752,985
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $507,4272010Revenue 2011: $495,429Expenses 2011: $538,895Net Income 2011: -$43,4662011Revenue 2012: $485,885Expenses 2012: $415,281Net Income 2012: $70,6042012Revenue 2013: $489,987Expenses 2013: $407,822Net Income 2013: $82,1652013Revenue 2014: $500,888Expenses 2014: $491,125Net Income 2014: $9,7632014Revenue 2015: $489,501Expenses 2015: $423,478Net Income 2015: $66,0232015Revenue 2016: $488,496Expenses 2016: $491,685Net Income 2016: -$3,1892016Revenue 2017: $536,977Expenses 2017: $473,746Net Income 2017: $63,2312017Revenue 2018: $531,679Expenses 2018: $511,360Net Income 2018: $20,3192018Revenue 2019: $538,873Expenses 2019: $456,541Net Income 2019: $82,3322019Revenue 2020: $539,263Expenses 2020: $465,264Net Income 2020: $73,9992020Revenue 2021: $525,410Expenses 2021: $491,666Net Income 2021: $33,7442021Revenue 2022: $550,344Expenses 2022: $569,183Net Income 2022: -$18,8392022Revenue 2023: $563,728Expenses 2023: $522,220Net Income 2023: $41,5082023

Highlighted filing

2023

Revenue$563,728
Expenses$522,220
Net Income$41,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$982,402
Liabilities
$229,417
Net assets
$752,985
Revenue
$563,728
Expenses
$522,220
Net income
$41,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.56$0.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.25$0.71$0.55$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.53$0.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.54$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$0.54$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.56$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.54$0.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.50$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$0.49$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$0.49$0.41$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.25$0.34$0.49$0.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.50$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.51
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$525,410
Mission and Program Overview

Mission

Civic & social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,708$730,316▲ $37,608
Savings and Temporary Cash Investments$697,486$705,742▲ $8,256
Cash and Non-Interest-Bearing Accounts$222,919$269,356▲ $46,437
Accounts Receivable-$17,937-
Prepaid Expenses and Deferred Charges$6,961$7,358▲ $397
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$927,366$1,000,393▲ $73,027
Liabilities
Deferred Revenue$220,128$270,077▲ $49,949
Accounts Payable and Accrued Expenses$14,530--
Total Liabilities$234,658$270,077▲ $35,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,708$730,316▲ $37,608
Total Liabilities and Net Assets / Fund Balance$927,366$1,000,393▲ $73,027
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Candyce WardPresident
Meghan SiercksVice President
Barbara LallingerDirector
Laura NeidhardtSecretary
Celeste LiconaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,037
Investment Income
$838
Other Revenue
$3,535
Change in Net Assets
$33,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,666
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
Occupancy$393,626--$393,626
Fees for Services Management-$42,508-$42,508
Office Expenses$21,300--$21,300
Insurance$16,860--$16,860
Fees for Services Legal$11,669--$11,669
Fees for Services Accounting-$3,850-$3,850
Other Expenses$705--$705
Total Functional Expenses$445,308$46,358$0$491,666
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Graham management company.”

Form 990, Part VI, Section A, Line 6

“HOMEOWNERS ARE MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Election by homeowners to a voluntary board.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board of directors before being signed by an officer.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request, and certain documents available on website.”

Filing and Contact Details

Filer

Filer Name
Willowbridge Homeowners Association
EIN
76-0376946
Phone
7133348000
Address
2825 WILCREST SUITE 600, HOUSTON, TX 77042

Signing Officer

Name
Candyce Ward
Title
President
Phone
7133344800
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candyce Ward
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Raw XML Appendix320 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014530
IRS990/AccountsReceivableGrp/EOYAmt017937
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAHAM MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07133348000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 WILCREST DR STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0222919
IRS990/CashNonInterestBearingGrp/EOYAmt0269356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0838
IRS990/CYOtherExpensesAmt0491666
IRS990/CYOtherRevenueAmt03535
IRS990/CYProgramServiceRevenueAmt0521037
IRS990/CYRevenuesLessExpensesAmt033744
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0491666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0220128
IRS990/DeferredRevenueGrp/EOYAmt0270077
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ACCOMPLISHMENTS-PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445308
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011669
IRS990/FeesForServicesLegalGrp/TotalAmt011669
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042508
IRS990/FeesForServicesManagementGrp/TotalAmt042508
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDYCE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN SIERCKS
IRS990/Form990PartVIISectionAGrp/PersonNm2CELESTE LICONA
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA NEIDHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA LALLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016860
IRS990/InsuranceGrp/TotalAmt016860
IRS990/InvestmentIncomeGrp/ExclusionAmt0838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CIVIC & SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0692708
IRS990/NetAssetsOrFundBalancesEOYAmt0730316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0393626
IRS990/OccupancyGrp/TotalAmt0393626
IRS990/OfficeExpensesGrp/ProgramServicesAmt021300
IRS990/OfficeExpensesGrp/TotalAmt021300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt01148
IRS990/OtherExpensesGrp/ProgramServicesAmt1705
IRS990/OtherExpensesGrp/TotalAmt01148
IRS990/OtherExpensesGrp/TotalAmt1705
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03535
IRS990/OtherRevenueTotalAmt03535
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07358
IRS990/PrincipalOfficerNm0CANDYCE WARD
IRS990/PriorPeriodAdjustmentsAmt03864
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL FEES AND OTHER R
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06025
IRS990/PYOtherExpensesAmt0465264
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0528874
IRS990/PYRevenuesLessExpensesAmt070135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0465264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033744
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0692708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0730316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705742
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAHAM MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION BY HOMEOWNERS TO A VOLUNTARY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND CERTAIN DOCUMENTS AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0927366
IRS990/TotalAssetsEOYAmt01000393
IRS990/TotalAssetsGrp/BOYAmt0927366
IRS990/TotalAssetsGrp/EOYAmt01000393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234658
IRS990/TotalLiabilitiesEOYAmt0270077
IRS990/TotalLiabilitiesGrp/BOYAmt0234658
IRS990/TotalLiabilitiesGrp/EOYAmt0270077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445308
IRS990/TotalProgramServiceRevenueAmt0521037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02825 WILCREST SUITE 600
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLOWBRIDGEHOA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDYCE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133344800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWBRIDGE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0760376946
ReturnHeader/Filer/PhoneNum07133348000
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WILCREST SUITE 600
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822488343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTSFORD SAMUELS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 YORKTOWN SUITE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07139776888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A MACK
ReturnHeader/ReturnTs02022-06-08T09:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.