Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 94-1600173 • 501(c)4 • Soulsbyville, CA
Profile
Homeowners Association
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$189,704
Up $16,328 (+9.4%) from 2024
Liabilities
Up$668
Up $301 (+82%) from 2024
Net Assets
Up$189,036
Up $16,027 (+9.3%) from 2024
Revenue
Up$131,576
Up $12,604 (+11%) from 2024
Expenses
Down$115,549
Down $23,933 (-17%) from 2024
Net Income
Up$16,027
Up $36,537 (+178%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Homeowners Association
| Description | Grants | Expenses |
|---|---|---|
| Homeowners Association | - | $114,453 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARSON CANADAY | Treasurer | - | $0 | - | - |
| SEAN MCCOY | Director | - | $0 | - | - |
| Michael Hall | Secretary | - | $0 | - | - |
| David Titchnal | President | - | $0 | - | - |
| BRICE CANADAY | Director | - | $0 | - | - |
| Terri Neher | Vice President | - | $0 | - | - |
| FRANKIE SANTOS | Director | - | $0 | - | - |
| Bill Garcia | Director | - | $0 | - | - |
“Miscellaneous Income $4994”
“Misc. Transfer Fees $1250”
“Office Expenses $7085”
“Depreciation $10986”
“Insurance $23514”
“Park Supplies $3842”
“Repairs/Maintenance - Lake $2105”
“MISCELLANEOUS $1153”
“Telephone $1097”
“Lake Supplies $936”
“EQUIPMENT RENTAL $909”
“Clubhouse Supplies $658”
“Repairs/Maintenance - Equip $621”
“Ground Maintenance $431”
“Repairs/Maintenence - Ground $428”
“Maintenance Supplies $402”
“Lake Maintenance $376”
“Repairs/Maintenence - Bldg $191”
“Dues & subscriptions $120”
“Furniture and Fixtures - Beginning $918 Furniture and Fixtures - Ending $538”
“Machinery and Equipment - Beginning $19442 Machinery and Equipment - Ending $13986”
“Accounts Receivable - Beginning $8910 Accounts Receivable - Ending $18302”
“Prepaid Expenses and Deferred Charges - Beginning $12127 Prepaid Expenses and Deferred Charges - Ending $12127”
“PAYROLL LIABILITIES - Beginning $367 PAYROLL LIABILITIES - Ending $668”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARSON CANADAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2095327539 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20522 WILLOW SPRINGS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOULSBYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16027 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4622 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173376 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189704 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131576 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15041 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52159 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47498 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 108916 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189036 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARSON CANADAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEAN MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Titchnal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRICE CANADAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Terri Neher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRANKIE SANTOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Bill Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41397 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44953 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54854 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7619 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Homeowners Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Homeowners Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114453 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38737 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 367 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 668 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114453 |
| IRS990EZ/TotalRevenueAmt | 0 | 131576 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income $4994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc. Transfer Fees $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $7085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $10986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $23514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Park Supplies $3842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs/Maintenance - Lake $2105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $1153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $1097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Lake Supplies $936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL $909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Clubhouse Supplies $658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs/Maintenance - Equip $621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Ground Maintenance $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs/Maintenence - Ground $428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Maintenance Supplies $402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Lake Maintenance $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repairs/Maintenence - Bldg $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUES & SUBSCRIPTIONS $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $918 Furniture and Fixtures - Ending $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $19442 Machinery and Equipment - Ending $13986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Receivable - Beginning $8910 Accounts Receivable - Ending $18302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prepaid Expenses and Deferred Charges - Beginning $12127 Prepaid Expenses and Deferred Charges - Ending $12127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL LIABILITIES - Beginning $367 PAYROLL LIABILITIES - Ending $668 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Titchnal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLOW SPRINGS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 941600173 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095328695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 185 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOULSBYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95372 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844061432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKS & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 N WASHINGTON ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095888760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A HAWKS JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T08:04:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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