Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
Homeowners Association
| Description | Grants | Expenses |
|---|---|---|
| Homeowners Association | $74,471 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Padavana | Director | - | $9,953 | - | $9,953 |
| Constance Moore | Treasurer | - | $436 | - | $436 |
| Frances Johnson | Secretary | - | $105 | - | $105 |
| Sylvia Watterson | Director | - | $0 | - | - |
| David Titchnal | Vice President | - | $0 | - | - |
| Joshua Milbourn | President | - | $0 | - | - |
| Barbara Quintana | Director | - | $0 | - | - |
“Yard & Hall Rental $14336”
“Misc. Transfer Fees $1600”
“Newsletter Advertising $400”
“Miscellaneous Income $327”
“Advertising and Promotion $52”
“Travel $1397”
“Depreciation $13244”
“Insurance $16452”
“Repairs/Maintenence - Ground $8076”
“Lake Maintenance $6265”
“Park Supplies $3867”
“Clubhouse Supplies $1125”
“Equipment Repair/Maintenance $617”
“Maintenance Supplies $324”
“Repairs & Maintenance $137”
“Repairs/Maintenance - Bldgs $90”
“Furniture and Fixtures - Beginning $3981 Furniture and Fixtures - Ending $2964”
“Machinery and Equipment - Beginning $12020 Machinery and Equipment - Ending $9671”
“Accounts Receivable - Beginning $35847 Accounts Receivable - Ending $33219”
“Prepaid Expenses and Deferred Charges - Beginning $5530 Prepaid Expenses and Deferred Charges - Ending $6189”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $118”
“Payroll Taxes Payable - Beginning $60 Payroll Taxes Payable - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SH Associates |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2095327539 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20033 Highway 108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sonora |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953708422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75729 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82950 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9642 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3473 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207198 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216898 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119645 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 168 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 74091 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 81905 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 102814 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 207138 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 216780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 207138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 216780 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 436 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 9953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Constance Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sylvia Watterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Frances Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Titchnal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul Padavana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joshua Milbourn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Barbara Quintana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57378 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52043 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51646 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16663 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Homeowners Association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Homeowners Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 74471 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27248 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 118 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74471 |
| IRS990EZ/TotalRevenueAmt | 0 | 119645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yard & Hall Rental $14336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc. Transfer Fees $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Newsletter Advertising $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous Income $327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $1397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $13244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $16452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs/Maintenence - Ground $8076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Lake Maintenance $6265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Park Supplies $3867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Clubhouse Supplies $1125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Repair/Maintenance $617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Maintenance Supplies $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs & Maintenance $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs/Maintenance - Bldgs $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $3981 Furniture and Fixtures - Ending $2964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $12020 Machinery and Equipment - Ending $9671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $35847 Accounts Receivable - Ending $33219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $5530 Prepaid Expenses and Deferred Charges - Ending $6189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll Taxes Payable - Beginning $60 Payroll Taxes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Constance Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Willow Springs Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 941600173 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095328695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 185 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Soulsbyville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S and H Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20033 Highway 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sonora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095327539 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sabrina Miller EA |
| ReturnHeader/ReturnTs | 0 | 2017-08-30T16:45:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.