Civic Intelligence

Willow Springs Association

990EZ • Fiscal year 2015 • EIN 94-1600173

Jun 01, 2014 to May 31, 2015 • Filed on Jul 27, 2015

Organization ProfileN/A
PO Box 185Soulsbyville, CA 95372

(209) 532-8695

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$325

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$205,449

Up $4,873 (+2.4%) from 2014

Net Assets

Up

$205,396

Up $4,820 (+2.4%) from 2014

Liabilities

$53

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$105,587

Down $1,816 (-1.7%) from 2014

Expenses

Down

$100,767

Down $8,672 (-7.9%) from 2014

Net Income

Up

$4,820

Up $6,856 (+337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$205,449
Liabilities$53
Net Assets$205,396
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$105,587
Expenses$100,767
Net Income$4,820
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$105,587
Mission and Program Overview

Mission

Homeowners Association

Program Services

DescriptionGrantsExpenses
Homeowners Association$55,704-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance MooreTreasurer-$325-$325
Sylvia WattersonDirector-$0--
Frances JohnsonSecretary-$0--
Michael PilsonDirector-$0--
Paul PadavanaVice President-$0--
Joshua MilbournPresident-$0--
Barbara QuintanaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Springs Association
EIN
94-1600173
Phone
2095328695
Address
PO Box 185, Soulsbyville, CA 95372

Signing Officer

Name
Constance Moore
Title
Treasurer
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
S & H Associates
Address
20033 Highway 108, Sonora, CA 95370
Preparer
Sabrina Miller EA
Phone
2095327539
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Yard & Hall Rental $11198”

Other Revenue.2

“Miscellaneous Income $1724”

Other Revenue.3

“Misc. Transfer Fees $1250”

Other Revenue.4

“Newsletter Advertising $460”

Other Expenses.1005

“Travel $1114”

Other Expenses.1009

“Depreciation $12404”

Other Expenses.1012

“Insurance $16226”

Other Expenses.1

“Maintenance $6558”

Other Expenses.3

“Repairs $3640”

Other Expenses.4

“Supplies $3476”

Other Expenses.5

“Dues, License & Permits $357”

Other Assets.1002

“Furniture and Fixtures - Beginning $1039 Furniture and Fixtures - Ending $3496”

Other Assets.1003

“Machinery and Equipment - Beginning $12569 Machinery and Equipment - Ending $12825”

Other Assets.1005

“Accounts Receivable - Beginning $25951 Accounts Receivable - Ending $28411”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4245 Prepaid Expenses and Deferred Charges - Ending $5103”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $53”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953708422
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Constance Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Watterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Pilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Padavana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joshua Milbourn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Quintana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049835
IRS990EZ/OtherExpensesTotalAmt043775
IRS990EZ/OtherRevenueTotalAmt014632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024111
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yard & Hall Rental $11198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. Transfer Fees $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newsletter Advertising $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $12404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $16226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $6558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $3640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues, License & Permits $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1039 Furniture and Fixtures - Ending $3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $12569 Machinery and Equipment - Ending $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $25951 Accounts Receivable - Ending $28411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $4245 Prepaid Expenses and Deferred Charges - Ending $5103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Springs Association
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0941600173
ReturnHeader/Filer/PhoneNum02095328695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 185
ReturnHeader/Filer/USAddress/CityNm0Soulsbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095372
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020033 Highway 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095327539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina Miller EA
ReturnHeader/ReturnTs02015-07-27T09:44:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,449
Liabilities
$53
Net assets
$205,396
Revenue
$105,587
Expenses
$100,767
Net income
$4,820
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