Civic Intelligence

Willow Springs Association

990EZ • Fiscal year 2012 • EIN 94-1600173

Jun 01, 2011 to May 31, 2012 • Filed on Jul 19, 2012

Organization ProfileN/A
PO Box 18595372
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,110

Down $4,741 (-2.7%) from 2011

Net Assets

Down

$173,110

Down $4,741 (-2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$108,503

Up $4,015 (+3.8%) from 2011

Expenses

Up

$113,244

Up $11,082 (+11%) from 2011

Net Income

Down

-$4,741

Down $7,067 (-304%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $177,851Net Assets 2011: $177,8512011Assets 2012: $173,110Net Assets 2012: $173,1102012Assets 2013: $202,612Net Assets 2013: $202,6122013Assets 2014: $200,576Net Assets 2014: $200,5762014Assets 2015: $205,449Liabilities 2015: $53Net Assets 2015: $205,3962015Assets 2016: $207,198Liabilities 2016: $60Net Assets 2016: $207,1382016Assets 2017: $216,898Liabilities 2017: $118Net Assets 2017: $216,7802017Assets 2018: $225,224Liabilities 2018: $114Net Assets 2018: $225,1102018Assets 2019: $216,431Liabilities 2019: $82Net Assets 2019: $216,3492019Assets 2020: $201,325Liabilities 2020: $79Net Assets 2020: $201,2462020Assets 2021: $192,643Net Assets 2021: $192,6432021Assets 2022: $199,344Net Assets 2022: $199,3442022Assets 2023: $194,284Liabilities 2023: $765Net Assets 2023: $193,5192023Assets 2024: $173,376Liabilities 2024: $367Net Assets 2024: $173,0092024Assets 2025: $189,704Liabilities 2025: $668Net Assets 2025: $189,0362025

Highlighted filing

2012

Assets$173,110
Liabilities-
Net Assets$173,110
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $104,488Expenses 2011: $102,162Net Income 2011: $2,3262011Revenue 2012: $108,503Expenses 2012: $113,244Net Income 2012: -$4,7412012Revenue 2013: $113,641Expenses 2013: $109,461Net Income 2013: $4,1802013Revenue 2014: $107,403Expenses 2014: $109,439Net Income 2014: -$2,0362014Revenue 2015: $105,587Expenses 2015: $100,767Net Income 2015: $4,8202015Revenue 2016: $110,911Expenses 2016: $109,169Net Income 2016: $1,7422016Revenue 2017: $119,645Expenses 2017: $110,003Net Income 2017: $9,6422017Revenue 2018: $113,020Expenses 2018: $104,690Net Income 2018: $8,3302018Revenue 2019: $116,641Expenses 2019: $125,402Net Income 2019: -$8,7612019Revenue 2020: $114,230Expenses 2020: $129,333Net Income 2020: -$15,1032020Revenue 2021: $113,612Expenses 2021: $122,215Net Income 2021: -$8,6032021Revenue 2022: $117,465Expenses 2022: $110,764Net Income 2022: $6,7012022Revenue 2023: $113,566Expenses 2023: $119,391Net Income 2023: -$5,8252023Revenue 2024: $118,972Expenses 2024: $139,482Net Income 2024: -$20,5102024Revenue 2025: $131,576Expenses 2025: $115,549Net Income 2025: $16,0272025

Highlighted filing

2012

Revenue$108,503
Expenses$113,244
Net Income-$4,741
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Homeowners Association

Filing and Contact Details

Filer

EIN
94-1600173
Raw XML Appendix189 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4741
IRS990EZ/FeesAndOthPymtToIndContractors03600
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues088740
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0177851
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IRS990EZ/NetAssetsOrFundBalancesEOY0173110
IRS990EZ/OccupancyRentUtilitiesAndMaint013853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020624 Adams Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123686 Marble Quarry Rd 69
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220460 Sherry Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320641 Willow Springs Dr W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420795 Keith Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1520698 Krzywicki Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Soulsbyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Columbia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Soulsbyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Soulsbyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Soulsbyville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lew McClellan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frank Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Lee Schaefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frances Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeraldine Rhine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Constance Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019106
IRS990EZ/OtherAssetsTotal/EOY014877
IRS990EZ/OtherExpensesTotal056020
IRS990EZ/OtherRevenueTotal018871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Homeowners Association
IRS990EZ/PrintingPublicationsPostage04943
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Homeowners Association
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034828
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020033 Highway 108
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sonora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0953708422
IRS990EZ/TheBooksAreInCareOf/NamePerson0SH Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095327539
IRS990EZ/TotalAssets/BOY0177851
IRS990EZ/TotalAssets/EOY0173110
IRS990EZ/TotalExpenses0113244
IRS990EZ/TotalRevenue0108503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $1440 Prepaid Expenses and Deferred Charges - Ending $-608
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $3396 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $14002 Machinery and Equipment - Ending $13330
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $268 Furniture and Fixtures - Ending $2155
IRS990ScheduleO/GeneralExplanation/Explanation4Dues, License & Permits $606
IRS990ScheduleO/GeneralExplanation/Explanation5Uncollectible Accounts $1488
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $4686
IRS990ScheduleO/GeneralExplanation/Explanation7Maintenance $7150
IRS990ScheduleO/GeneralExplanation/Explanation8Repairs $13220
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $15599
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $12371
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $716
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $184
IRS990ScheduleO/GeneralExplanation/Explanation13Newsletter Advertising $380
IRS990ScheduleO/GeneralExplanation/Explanation14Misc. Transfer Fees $1200
IRS990ScheduleO/GeneralExplanation/Explanation15Miscellaneous Income $1261
IRS990ScheduleO/GeneralExplanation/Explanation16Yard & Hall Rental $16030
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941600173
ReturnHeader/Filer/Name/BusinessNameLine10Willow Springs Association
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02095328695
ReturnHeader/Filer/USAddress/AddressLine10PO Box 185
ReturnHeader/Filer/USAddress/City0Soulsbyville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095372
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0Lew McClellan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S & H Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020033 Highway 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sonora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095370
ReturnHeader/Preparer/Name0Sabrina Jones EA
ReturnHeader/Preparer/Phone02095327539
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T15:02:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,110
Liabilities
-
Net assets
$173,110
Revenue
$108,503
Expenses
$113,244
Net income
-$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$1.32$1.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.19$1.39$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$1.14$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.17$1.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.14$1.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.14$1.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.17$1.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.13$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.20$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.11$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.06$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.07$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$1.14$1.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$1.09$1.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.04$1.02$0.02