Civic Intelligence

Willow Valley Club Association

EIN 86-0307941 • 501(c)7 • Mohave Valley, AZ

Profile

Willow valley club association consists of homeowner members who operate a marina and clubhouse for the association's members and guests

PO Box 5088Mohave Valley, AZ 86446

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,156,792

Up $41,576 (+3.7%) from 2019

Liabilities

Flat

$3,544

Flat from 2019

Net Assets

Up

$1,153,248

Up $41,576 (+3.7%) from 2019

Operations
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Up

$237,606

Up $51,046 (+27%) from 2019

Expenses

Up

$196,030

Up $24,752 (+14%) from 2019

Net Income

Up

$41,576

Up $26,294 (+172%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,064,578Liabilities 2011: $1,420Net Assets 2011: $1,063,1582011Assets 2012: $1,090,780Liabilities 2012: $1,420Net Assets 2012: $1,089,3602012Assets 2013: $1,089,428Liabilities 2013: $685Net Assets 2013: $1,088,7432013Assets 2014: $1,024,930Liabilities 2014: $3,291Net Assets 2014: $1,021,6392014Assets 2015: $930,354Liabilities 2015: $18,134Net Assets 2015: $912,2202015Assets 2016: $947,592Liabilities 2016: $1,860Net Assets 2016: $945,7322016Assets 2017: $1,022,547Liabilities 2017: $1,860Net Assets 2017: $1,020,6872017Assets 2019: $1,115,216Liabilities 2019: $3,544Net Assets 2019: $1,111,6722019Assets 2020: $1,156,792Liabilities 2020: $3,544Net Assets 2020: $1,153,2482020

Highlighted filing

2020

Assets$1,156,792
Liabilities$3,544
Net Assets$1,153,248
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $112,0622011Revenue 2012: $137,717Expenses 2012: $111,515Net Income 2012: $26,2022012Revenue 2013: $116,106Expenses 2013: $116,723Net Income 2013: -$6172013Revenue 2014: $121,278Expenses 2014: $188,382Net Income 2014: -$67,1042014Revenue 2015: $147,297Expenses 2015: $256,716Net Income 2015: -$109,4192015Revenue 2016: $149,092Expenses 2016: $115,580Net Income 2016: $33,5122016Revenue 2017: $202,976Expenses 2017: $128,021Net Income 2017: $74,9552017Revenue 2019: $186,560Expenses 2019: $171,278Net Income 2019: $15,2822019Revenue 2020: $237,606Expenses 2020: $196,030Net Income 2020: $41,5762020

Highlighted filing

2020

Revenue$237,606
Expenses$196,030
Net Income$41,576
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,156,792
Liabilities
$3,544
Net assets
$1,153,248
Revenue
$237,606
Expenses
$196,030
Net income
$41,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.13$0.07
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.15$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$237,606
Mission and Program Overview

Mission

Willow valley club association consists of homeowner members who operate a marina and clubhouse for the association's members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,096,672$1,138,248▲ $41,576
Land, Buildings, and Equipment, Net$639,768$632,986▼ $6,782
Savings and Temporary Cash Investments$230,578$310,620▲ $80,042
Cash and Non-Interest-Bearing Accounts$244,870$213,186▼ $31,684
Cap Stk Tr Prin Current Funds$15,000$15,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,115,216$1,156,792▲ $41,576
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,544$3,544→ $0
Total Liabilities$3,544$3,544→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,111,672$1,153,248▲ $41,576
Total Liabilities and Net Assets / Fund Balance$1,115,216$1,156,792▲ $41,576

Asset Categories

AssetBook ValueDepreciationBasis
Land$542,549-$542,549
Leasehold Improvements$86,692$168,918$255,610
Other Land Buildings$3,544$48,246$51,790
Buildings$201$45,999$46,200
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Randy StewartChairman
Gil AnguloVice Chairman
Ed PetersDirector
Nancy BeardSecretary
Dee Adcox-kimberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,629
Salaries, Compensation, and Employee Benefits$74,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,801$18,600-$74,401
Insurance$22,519$7,506-$30,025
Fees for Services Legal$7,612$2,537-$10,149
Office Expenses$6,300$2,100-$8,400
Depreciation Depletion$5,087$1,695-$6,782
Fees for Services Accounting$4,464$1,488-$5,952
All Other Expenses$3,062$1,020-$4,082
Other Expenses$1,971$657-$2,628
Total Functional Expenses$147,024$49,006$0$196,030
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willow Valley Club Association
EIN
86-0307941
Phone
9287686555
Address
PO BOX 5088, MOHAVE VALLEY, AZ 86446

Signing Officer

Name
Cori Mcmahon
Title
Chairman
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cori Mcmahon
Formed
1960
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson & Bull Cpas Pllc
Address
3003 HIGHWAY 95 STE 21, BULLHEAD CITY, AZ 86442-7896
Preparer
Paul Bull CPA
Phone
9287634313
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW VALLEY CLUB ASSOCIATION
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ReturnHeader/Filer/PhoneNum09287686555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 HIGHWAY 95 STE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BULLHEAD CITY
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ReturnHeader/ReturnTs02020-09-08T14:50:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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