Civic Intelligence

Willow Springs Association

990EZ • Fiscal year 2017 • EIN 94-1600173

Jun 01, 2016 to May 31, 2017 • Filed on Aug 30, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$9,953

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$216,898

Up $9,700 (+4.7%) from 2016

Net Assets

Up

$216,780

Up $9,642 (+4.7%) from 2016

Liabilities

Up

$118

Up $58 (+97%) from 2016

Revenue

Up

$119,645

Up $8,734 (+7.9%) from 2016

Expenses

Up

$110,003

Up $834 (+0.8%) from 2016

Net Income

Up

$9,642

Up $7,900 (+454%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$216,898
Liabilities$118
Net Assets$216,780

Operations Trend

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

2017

Revenue$119,645
Expenses$110,003
Net Income$9,642
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$119,645
Mission and Program Overview

Mission

Homeowners Association

Program Services

DescriptionGrantsExpenses
Homeowners Association$74,471-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PadavanaDirector-$9,953-$9,953
Constance MooreTreasurer-$436-$436
Frances JohnsonSecretary-$105-$105
Sylvia WattersonDirector-$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
2017-08-30
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 $14336

Other Revenue.2

Misc. Transfer Fees $1600

Other Revenue.3

Newsletter Advertising $400

Other Revenue.4

Miscellaneous Income $327

Other Expenses.1001

Advertising and Promotion $52

Other Expenses.1005

Travel $1397

Other Expenses.1009

Depreciation $13244

Other Expenses.1012

Insurance $16452

Other Expenses.1

Repairs/Maintenence - Ground $8076

Other Expenses.2

Lake Maintenance $6265

Other Expenses.4

Park Supplies $3867

Other Expenses.5

Clubhouse Supplies $1125

Other Expenses.6

Equipment Repair/Maintenance $617

Other Expenses.7

Maintenance Supplies $324

Other Expenses.8

Repairs & Maintenance $137

Other Expenses.9

Repairs/Maintenance - Bldgs $90

Other Assets.1002

Furniture and Fixtures - Beginning $3981 Furniture and Fixtures - Ending $2964

Other Assets.1003

Machinery and Equipment - Beginning $12020 Machinery and Equipment - Ending $9671

Other Assets.1005

Accounts Receivable - Beginning $35847 Accounts Receivable - Ending $33219

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5530 Prepaid Expenses and Deferred Charges - Ending $6189

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $118

Total Liabilities.1

Payroll Taxes Payable - Beginning $60 Payroll Taxes Payable - Ending $0

Raw XML Appendix166 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yard & Hall Rental $14336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Transfer Fees $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Newsletter Advertising $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Income $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $13244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $16452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs/Maintenence - Ground $8076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lake Maintenance $6265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Park Supplies $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clubhouse Supplies $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Repair/Maintenance $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance Supplies $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs/Maintenance - Bldgs $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $3981 Furniture and Fixtures - Ending $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $12020 Machinery and Equipment - Ending $9671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $35847 Accounts Receivable - Ending $33219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $5530 Prepaid Expenses and Deferred Charges - Ending $6189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Taxes Payable - Beginning $60 Payroll Taxes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/ReturnTs02017-08-30T16:45:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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