Civic Intelligence

Willow Creek Ranch Property Owners Association

EIN 86-0897817 • 501(c)4 • Kingman, AZ

Profile

Maintain roadways of Willow Creek Ranch subdivision

19900 E Willow Creek RoadKingman, AZ 86401-8946

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $181,188 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$188,703

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$78,399

Down $258 (-0.3%) from 2023

Expenses

Up

$70,744

Up $15,079 (+27%) from 2023

Net Income

Down

$7,655

Down $15,337 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $121,616Liabilities 2011: $02011Assets 2012: $121,004Liabilities 2012: $02012Assets 2013: $126,785Net Assets 2013: $126,7852013Assets 2014: $139,505Net Assets 2014: $139,5052014Assets 2015: $141,217Liabilities 2015: $02015Assets 2016: $106,229Net Assets 2016: $106,2292016Assets 2017: $150,681Liabilities 2017: $02017Assets 2018: $159,410Liabilities 2018: $02018Assets 2019: $188,203Liabilities 2019: $02019Assets 2020: $124,255Liabilities 2020: $02020Assets 2022: $186,823Liabilities 2022: $02022Assets 2023: $181,188Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $188,7032024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$188,703
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,367Expenses 2011: $66,272Net Income 2011: $33,0952011Revenue 2012: $89,928Expenses 2012: $90,540Net Income 2012: -$6122012Revenue 2013: $45,137Expenses 2013: $39,247Net Income 2013: $5,8902013Revenue 2014: $100,441Expenses 2014: $87,721Net Income 2014: $12,7202014Revenue 2015: $95,354Expenses 2015: $93,642Net Income 2015: $1,7122015Revenue 2016: $72,185Expenses 2016: $108,663Net Income 2016: -$36,4782016Revenue 2017: $92,514Expenses 2017: $47,139Net Income 2017: $45,3752017Revenue 2018: $76,770Expenses 2018: $67,980Net Income 2018: $8,7902018Revenue 2019: $68,437Expenses 2019: $39,975Net Income 2019: $28,4622019Revenue 2020: $62,429Expenses 2020: $78,191Net Income 2020: -$15,7622020Revenue 2022: $146,612Expenses 2022: $114,412Net Income 2022: $32,2002022Revenue 2023: $78,657Expenses 2023: $55,665Net Income 2023: $22,9922023Revenue 2024: $78,399Expenses 2024: $70,744Net Income 2024: $7,6552024

Highlighted filing

2024

Revenue$78,399
Expenses$70,744
Net Income$7,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$188,703
Revenue
$78,399
Expenses
$70,744
Net income
$7,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.89$0.78$0.71$0.08
2023Summary only. Only limited summary data is available for this year.$1.81$0.00$0.79$0.56$0.23
2022Summary only. Only limited summary data is available for this year.$1.87$0.00$1.47$1.14$0.32
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$0.62$0.78$0.16
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$0.68$0.40$0.28
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$0.77$0.68$0.09
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$0.93$0.47$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.72$1.09$0.36
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$0.95$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.00$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.45$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.90$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.99$0.66$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$100,441
Mission and Program Overview

Mission

Maintain roadways of Willow Creek Ranch subdivision

Program Services

DescriptionGrantsExpenses
Maintain roadways Willow Creek Ranch Subdivision--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayton GirdnerPresident-$0--
Jess PetersVice-President-$0--
Landon PippinTreasurer-$0--
Jeanne RodakSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Willow Creek Ranch Property Owners Association
EIN
86-0897817
Phone
9282276110
Address
19900 E Willow Creek Road, Kingman, AZ 86401-8946

Signing Officer

Name
Landon Pippin
Title
Treasurer
Signed
2015-04-03
Discuss with paid preparer
No

Preparer

Firm
Stanley J Baran CPA
Address
2701 E ANDY DEVINE STE 109, Kingman, AZ 86401-4889
Preparer
Stanley Baran CPA
Phone
9287187826
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 8,777”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 1,756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 474”

Form 990-EZ, Part I, Line 16, Other Expenses

“Secretarial Expenses and Travel 675”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Landon Pippin
IRS990EZ/BooksInCareOfDetail/PhoneNum09282276110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019000 E Willow Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0864018946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139505
IRS990EZ/GrossReceiptsAmt0100441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096537
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139505
IRS990EZ/OccupancyRentUtltsAndMaintAmt073075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dayton Girdner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jess Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Landon Pippin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeanne Rodak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain roadways of Willow Creek Ranch subdivision
IRS990EZ/PrintingPublicationsPostageAmt01724
IRS990EZ/ProgramServiceRevenueAmt03891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain roadways Willow Creek Ranch Subdivision
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087721
IRS990EZ/TotalRevenueAmt0100441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liability Insurance 8,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 1,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secretarial Expenses and Travel 675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Landon Pippin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Creek Ranch Property Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0860897817
ReturnHeader/Filer/PhoneNum09282276110
ReturnHeader/Filer/USAddress/AddressLine1Txt019900 E Willow Creek Road
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0864018946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stanley J Baran CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 E ANDY DEVINE STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0864014889
ReturnHeader/PreparerPersonGrp/PhoneNum09287187826
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley Baran CPA
ReturnHeader/ReturnTs02015-04-03T03:39:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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