Civic Intelligence

Willow Springs Association

990EZ • Fiscal year 2016 • EIN 94-1600173

Jun 01, 2015 to May 31, 2016 • Filed on Jun 30, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$6,852

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$207,198

Up $1,749 (+0.9%) from 2015

Net Assets

Up

$207,138

Up $1,742 (+0.8%) from 2015

Liabilities

Up

$60

Up $7 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$110,911

Up $5,324 (+5.0%) from 2015

Expenses

Up

$109,169

Up $8,402 (+8.3%) from 2015

Net Income

Down

$1,742

Down $3,078 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$207,198
Liabilities$60
Net Assets$207,138
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$110,911
Expenses$109,169
Net Income$1,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$110,911
Mission and Program Overview

Mission

Homeowners Association

Program Services

DescriptionGrantsExpenses
Homeowners Association$68,850-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PadavanaDirector-$6,852-$6,852
Constance MooreTreasurer-$270-$270
Sylvia WattersonDirector-$0--
Frances JohnsonSecretary-$0--
David TitchnalVice 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
2016-06-30
Discuss with paid preparer
Yes

Preparer

Firm
S and 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 $10045”

Other Revenue.2

“Misc. Transfer Fees $1100”

Other Revenue.3

“Newsletter Advertising $450”

Other Revenue.4

“Miscellaneous Income $200”

Other Expenses.1001

“Advertising and Promotion $37”

Other Expenses.1005

“Travel $1187”

Other Expenses.1009

“Depreciation $13062”

Other Expenses.1012

“Insurance $16661”

Other Expenses.1

“Repairs $6842”

Other Expenses.2

“Maintenance $6825”

Other Expenses.4

“Supplies $3917”

Other Expenses.5

“Dues, License & Permits $350”

Other Assets.1002

“Furniture and Fixtures - Beginning $3496 Furniture and Fixtures - Ending $3981”

Other Assets.1003

“Machinery and Equipment - Beginning $12825 Machinery and Equipment - Ending $12020”

Other Assets.1005

“Accounts Receivable - Beginning $28411 Accounts Receivable - Ending $35847”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5103 Prepaid Expenses and Deferred Charges - Ending $5530”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $53 Payroll Taxes Payable - Ending $60”

Raw XML Appendix156 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/BooksInCareOfDetail/PhoneNum02095327539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020033 Highway 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953708422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088309
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IRS990EZ/ExcessOrDeficitForYearAmt01742
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099110
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207138
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Constance Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sylvia Watterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Titchnal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Padavana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joshua Milbourn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Quintana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057378
IRS990EZ/OtherExpensesTotalAmt048881
IRS990EZ/OtherRevenueTotalAmt011795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association
IRS990EZ/PrintingPublicationsPostageAmt05641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeowners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109169
IRS990EZ/TotalProgramServiceExpensesAmt068850
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yard & Hall Rental $10045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Transfer Fees $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Newsletter Advertising $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Income $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $13062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $16661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $6842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance $6825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $3917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, License & Permits $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $3496 Furniture and Fixtures - Ending $3981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $12825 Machinery and Equipment - Ending $12020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $28411 Accounts Receivable - Ending $35847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $5103 Prepaid Expenses and Deferred Charges - Ending $5530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable - Beginning $53 Payroll Taxes Payable - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S and H Associates
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/ReturnTs02016-06-30T16:30:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,198
Liabilities
$60
Net assets
$207,138
Revenue
$110,911
Expenses
$109,169
Net income
$1,742
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