Civic Intelligence

Willowbridge Homeowners Association

990 • Fiscal year 2017 • EIN 76-0376946

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

0.34x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

9.7%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$853,431

Up $75,293 (+9.7%) from 2016

Net Assets

Up

$563,253

Up $63,231 (+13%) from 2016

Liabilities

Up

$290,178

Up $12,062 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$536,977

Up $48,481 (+9.9%) from 2016

Expenses

Down

$473,746

Down $17,939 (-3.6%) from 2016

Net Income

Up

$63,231

Up $66,420 (+2083%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$853,431
Liabilities$290,178
Net Assets$563,253
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$536,977
Expenses$473,746
Net Income$63,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$536,977
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$500,022$563,253▲ $63,231
Savings and Temporary Cash Investments$403,793$433,305▲ $29,512
Cash and Non-Interest-Bearing Accounts$356,726$385,582▲ $28,856
Accounts Receivable$10,563$27,385▲ $16,822
Prepaid Expenses and Deferred Charges$7,056$7,159▲ $103
Total Assets$778,138$853,431▲ $75,293
Liabilities
Deferred Revenue$260,233$272,889▲ $12,656
Accounts Payable and Accrued Expenses$17,883$17,289▼ $594
Total Liabilities$278,116$290,178▲ $12,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,022$563,253▲ $63,231
Total Liabilities and Net Assets / Fund Balance$778,138$853,431▲ $75,293
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
JENNIFER Y'BARBOPresident in
Thomas WilsonPresident-cu
Barbara LallingerSecretary
Ryan LovellTreasurer
Rebecca PetersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,376
Investment Income
$1,551
Other Revenue
$5,050
Change in Net Assets
$63,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,977
Total Revenue per Audited Statements
$536,977
Total Revenue per Form 990
$536,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,746
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$381,535--$381,535
Fees for Services Management-$36,000-$36,000
Insurance$17,080--$17,080
Fees for Services Legal$16,728--$16,728
Office Expenses$14,309--$14,309
Fees for Services Accounting-$3,788-$3,788
Other Expenses$2,110--$2,110
Total Functional Expenses$433,958$39,788$0$473,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,746
Total Expenses per Audited Statements$473,746
Total Expenses per Form 990$473,746
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
Thomas Wilson
Title
President-current
Phone
7133348000
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JENNIFER Y'BARBO
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 0”

Financial Statement Notes

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

“Federal income tax penalties 0”

Raw XML Appendix314 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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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 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt0433958
IRS990/TotalProgramServiceRevenueAmt0530376
IRS990/TotalRevenueGrp/ExclusionAmt01551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853431
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-CURRENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133348000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/AtSubmissionCreationDeviceId06FF5275505C135F71D8CBE902DCFB5FE943913B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068391443E8F1BC2764ED7965D92710CBD1985FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.39.102
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:44
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02018-08-20T16:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,431
Liabilities
$290,178
Net assets
$563,253
Revenue
$536,977
Expenses
$473,746
Net income
$63,231
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