Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$225,224
Up $8,326 (+3.8%) from 2017
Net Assets
Up$225,110
Up $8,330 (+3.8%) from 2017
Liabilities
Down$114
Down $4 (-3.4%) from 2017
Revenue
Down$113,020
Down $6,625 (-5.5%) from 2017
Expenses
Down$104,690
Down $5,313 (-4.8%) from 2017
Net Income
Down$8,330
Down $1,312 (-14%) from 2017
Homeowners Association
| Description | Grants | Expenses |
|---|---|---|
| Homeowners Association | $104,690 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Padavana | Vice President | - | $9,442 | - | $9,442 |
| Constance Moore | Director | - | $338 | - | $338 |
| Frances Johnson | Director | - | $30 | - | $30 |
| Sylvia Watterson | Secretary | - | $0 | - | - |
| David Titchnal | President | - | $0 | - | - |
| Joshua Milbourn | Treasurer | - | $0 | - | - |
| Dave Perry | Director | - | $0 | - | - |
“Yard & Hall Rental $11428”
“Misc. Transfer Fees $1500”
“Miscellaneous Income $422”
“Newsletter Advertising $405”
“Advertising and Promotion $44”
“Travel $1365”
“Depreciation $12757”
“Insurance $16284”
“Lake Maintenance $5370”
“Repairs/Maintenence - Ground $4311”
“Clubhouse Supplies $2240”
“Maintenance Supplies $2016”
“Park Supplies $1105”
“Repairs/Maintenance - Equip $232”
“Repairs/Maintenence - Bldg $202”
“Miscellaneous $50”
“Furniture and Fixtures - Beginning $2964 Furniture and Fixtures - Ending $2109”
“Machinery and Equipment - Beginning $9671 Machinery and Equipment - Ending $7664”
“Accounts Receivable - Beginning $33219 Accounts Receivable - Ending $28225”
“Prepaid Expenses and Deferred Charges - Beginning $6189 Prepaid Expenses and Deferred Charges - Ending $12259”
“Accounts Payable and Accrued Expenses - Beginning $118 Accounts Payable and Accrued Expenses - Ending $114”
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 | 82950 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102957 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8330 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3815 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216898 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225224 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113020 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81905 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 72010 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 99239 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 225110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 225110 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22056 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 9442 |
| 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 | Dave Perry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| 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 | 52043 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50257 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13755 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Homeowners Association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Homeowners Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 104690 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26298 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 118 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104690 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104690 |
| IRS990EZ/TotalRevenueAmt | 0 | 113020 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yard & Hall Rental $11428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc. Transfer Fees $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous Income $422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Newsletter Advertising $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $1365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $12757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $16284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lake Maintenance $5370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs/Maintenence - Ground $4311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Clubhouse Supplies $2240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Maintenance Supplies $2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Park Supplies $1105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs/Maintenance - Equip $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs/Maintenence - Bldg $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $2964 Furniture and Fixtures - Ending $2109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $9671 Machinery and Equipment - Ending $7664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $33219 Accounts Receivable - Ending $28225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $6189 Prepaid Expenses and Deferred Charges - Ending $12259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $118 Accounts Payable and Accrued Expenses - Ending $114 |
| 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.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua Milbourn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| 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/PreparerFirmEIN | 0 | 770500331 |
| 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 | 2018-10-01T14:43:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.