Civic Intelligence

Willow Valley Club Association

990 • Fiscal year 2019 • EIN 86-0307941

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 08, 2019

Organization ProfileN/A
PO Box 5088Mohave Valley, AZ 86446

(928) 768-6555

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.02x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

4.4%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,115,216

Up $92,669 (+9.1%) from 2017

Net Assets

Up

$1,111,672

Up $90,985 (+8.9%) from 2017

Liabilities

Up

$3,544

Up $1,684 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Down

$186,560

Down $16,416 (-8.1%) from 2017

Expenses

Up

$171,278

Up $43,257 (+34%) from 2017

Net Income

Down

$15,282

Down $59,673 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$1,115,216
Liabilities$3,544
Net Assets$1,111,672
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$186,560
Expenses$171,278
Net Income$15,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$186,560
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$1,081,390$1,096,672▲ $15,282
Land, Buildings, and Equipment, Net$649,711$639,768▼ $9,943
Cash and Non-Interest-Bearing Accounts$255,664$244,870▼ $10,794
Savings and Temporary Cash Investments$194,559$230,578▲ $36,019
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$1,099,934$1,115,216▲ $15,282
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$1,096,390$1,111,672▲ $15,282
Total Liabilities and Net Assets / Fund Balance$1,099,934$1,115,216▲ $15,282

Asset Categories

AssetBook ValueDepreciationBasis
Land$542,549-$542,549
Leasehold Improvements$93,066$162,544$255,610
Other Land Buildings$3,952$47,838$51,790
Buildings$201$45,999$46,200
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Cori McmahonChairman
Gil AnguloVice Chairman
Ed PetersDirector
Nancy BeardSecretary
Dee Adcox-kimberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,122
Salaries, Compensation, and Employee Benefits$67,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,636$15,545-$62,181
Insurance$10,946$3,649-$14,595
Office Expenses$8,827$2,942-$11,769
Depreciation Depletion$7,457$2,486-$9,943
All Other Expenses$5,292$1,762-$7,054
Payroll Taxes$3,731$1,244-$4,975
Other Expenses$2,971$990-$3,961
Fees for Services Accounting$2,729$909-$3,638
Fees for Services Legal$221$74-$295
Total Functional Expenses$128,460$42,818$0$171,278
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
Annual disclosure for covered persons
No
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
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
2019-08-08
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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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/TotalAssetsGrp/EOYAmt01115216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03544
IRS990/TotalLiabilitiesEOYAmt03544
IRS990/TotalLiabilitiesGrp/BOYAmt03544
IRS990/TotalLiabilitiesGrp/EOYAmt03544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01111672
IRS990/TotalProgramServiceExpensesAmt0128460
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115216
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 5088
IRS990/USAddress/CityNm0MOHAVE VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086446
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW VALLEY CLUB ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0860307941
ReturnHeader/Filer/PhoneNum09287686555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5088
ReturnHeader/Filer/USAddress/CityNm0MOHAVE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203995312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & BULL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03003 HIGHWAY 95 STE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BULLHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864427896
ReturnHeader/PreparerPersonGrp/PhoneNum09287634313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BULL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T18:12:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,216
Liabilities
$3,544
Net assets
$1,111,672
Revenue
$186,560
Expenses
$171,278
Net income
$15,282
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