Civic Intelligence

Willowbridge Homeowners Association

990 • Fiscal year 2016 • EIN 76-0376946

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.WILLOWBRIDGEHOA.COM
2825 Wilcrest Suite 600Houston, TX 77042

(713) 334-4800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.57x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$778,138

Up $23,972 (+3.2%) from 2015

Net Assets

Down

$500,022

Down $3,768 (-0.7%) from 2015

Liabilities

Up

$278,116

Up $27,740 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$488,496

Down $1,005 (-0.2%) from 2015

Expenses

Up

$491,685

Up $68,207 (+16%) from 2015

Net Income

Down

-$3,189

Down $69,212 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2016

Assets$778,138
Liabilities$278,116
Net Assets$500,022
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$488,496
Expenses$491,685
Net Income-$3,189
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$488,496
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$503,790$500,022▼ $3,768
Savings and Temporary Cash Investments$394,300$403,793▲ $9,493
Cash and Non-Interest-Bearing Accounts$344,674$356,726▲ $12,052
Accounts Receivable$8,459$10,563▲ $2,104
Prepaid Expenses and Deferred Charges$6,733$7,056▲ $323
Total Assets$754,166$778,138▲ $23,972
Liabilities
Deferred Revenue$225,044$260,233▲ $35,189
Accounts Payable and Accrued Expenses$25,332$17,883▼ $7,449
Total Liabilities$250,376$278,116▲ $27,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,790$500,022▼ $3,768
Total Liabilities and Net Assets / Fund Balance$754,166$778,138▲ $23,972
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brian FisherPresident
Barbara LallingerDirector
Rebecca PetersDirector
JENNIFER Y'BARBOSecretary
Leah ProtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,303
Investment Income
$1,091
Other Revenue
$5,102
Change in Net Assets
$-3,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,496
Total Revenue per Audited Statements
$488,496
Total Revenue per Form 990
$488,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,685
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$409,124--$409,124
Fees for Services Management-$34,125-$34,125
Insurance$16,768--$16,768
Office Expenses$13,457--$13,457
Fees for Services Legal$5,984--$5,984
Fees for Services Accounting-$3,900-$3,900
Other Expenses$2,120--$2,120
Total Functional Expenses$453,660$38,025$0$491,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$492,264
Expenses per Audited Statements$491,685
Total Expenses per Form 990$491,685
Expenses Not Reported on Form 990$579
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 3

“Graham management company.”

Form 990, Page 6, Part VI, Line 6

“HOMEOWNERS ARE MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Election by homeowners to a voluntary board.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
7133344800
Address
2825 WILCREST SUITE 600, HOUSTON, TX 77042

Signing Officer

Name
JENNIFER Y'BARBO
Title
Secretary
Phone
7133348000
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fisher
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Federal income tax penalties -579”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Federal income tax penalties 579”

Raw XML Appendix313 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAX PENALTIES 579
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIVIC & 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAHAM MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEOWNERS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION BY HOMEOWNERS TO A VOLUNTARY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND CERTAIN DOCUMENTS AVAILABLE ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEDERAL INCOME TAX PENALTIES -579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt0278116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500022
IRS990/TotalProgramServiceExpensesAmt0453660
IRS990/TotalProgramServiceRevenueAmt0482303
IRS990/TotalRevenueGrp/ExclusionAmt01091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02825 WILCREST DR STE 600
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLOWBRIDGEHOA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER Y'BARBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07133348000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWBRIDGE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0760376946
ReturnHeader/Filer/PhoneNum07133344800
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WILCREST SUITE 600
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0362D137AAC769FCC890B01595192F92195DE5B19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770772333
ReturnHeader/PreparerPersonGrp/PhoneNum02816063011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02017-08-23T11:04:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,138
Liabilities
$278,116
Net assets
$500,022
Revenue
$488,496
Expenses
$491,685
Net income
-$3,189
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
2016Detailed filing. Detailed filing data is available for this year.$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