Civic Intelligence

Willow Springs Association

990EZ • Fiscal year 2013 • EIN 94-1600173

Jun 01, 2012 to May 31, 2013 • Filed on Sep 11, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,612

Up $29,502 (+17%) from 2012

Net Assets

Up

$202,612

Up $29,502 (+17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$113,641

Up $5,138 (+4.7%) from 2012

Expenses

Down

$109,461

Down $3,783 (-3.3%) from 2012

Net Income

Up

$4,180

Up $8,921 (+188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$202,612
Liabilities-
Net Assets$202,612
Open 2013 Filing

Operations Trend

Revenue Growth60th 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

2013

Revenue$113,641
Expenses$109,461
Net Income$4,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Homeowners Association

Filing and Contact Details

Filer

EIN
94-1600173
Raw XML Appendix171 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
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IRS990EZ/CashSavingsAndInvestments/BOY069667
IRS990EZ/CashSavingsAndInvestments/EOY080282
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04180
IRS990EZ/FeesAndOthPymtToIndContractors03568
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113641
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0321
IRS990EZ/LandAndBuildings/BOY088566
IRS990EZ/LandAndBuildings/EOY079145
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues094995
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0173110
IRS990EZ/NetAssetsOrFundBalancesBOY0173110
IRS990EZ/NetAssetsOrFundBalances/EOY0202612
IRS990EZ/NetAssetsOrFundBalancesEOY0202612
IRS990EZ/OccupancyRentUtilitiesAndMaint017264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Quintana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lew McClellan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joshua Milbourn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frank Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Lee Schaefer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Frances Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jeraldine Rhine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Constance Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014877
IRS990EZ/OtherAssetsTotal/EOY043185
IRS990EZ/OtherChangesInNetAssets025322
IRS990EZ/OtherExpensesTotal050079
IRS990EZ/OtherRevenueTotal018325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Homeowners Association
IRS990EZ/PrintingPublicationsPostage04765
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Homeowners Association
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033785
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/BOY0173110
IRS990EZ/TotalAssets/EOY0202612
IRS990EZ/TotalExpenses0109461
IRS990EZ/TotalRevenue0113641
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $-608 Prepaid Expenses and Deferred Charges - Ending $3133
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $24138
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $13330 Machinery and Equipment - Ending $14428
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2155 Furniture and Fixtures - Ending $1486
IRS990ScheduleO/GeneralExplanation/Explanation4Dues, License & Permits $449
IRS990ScheduleO/GeneralExplanation/Explanation5Maintenance $6840
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs $6870
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $7117
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $15164
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $12642
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $933
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $64
IRS990ScheduleO/GeneralExplanation/Explanation12Newsletter Advertising $530
IRS990ScheduleO/GeneralExplanation/Explanation13Misc. Transfer Fees $950
IRS990ScheduleO/GeneralExplanation/Explanation14Miscellaneous Income $1720
IRS990ScheduleO/GeneralExplanation/Explanation15Yard & Hall Rental $15125
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 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 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.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other 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/DateSigned02013-09-11
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T15:06:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,612
Liabilities
-
Net assets
$202,612
Revenue
$113,641
Expenses
$109,461
Net income
$4,180
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