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
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$216,431
Down $8,793 (-3.9%) from 2018
Net Assets
Down$216,349
Down $8,761 (-3.9%) from 2018
Liabilities
Down$82
Down $32 (-28%) from 2018
Revenue
Up$116,641
Up $3,621 (+3.2%) from 2018
Expenses
Up$125,402
Up $20,712 (+20%) from 2018
Net Income
Down-$8,761
Down $17,091 (-205%) from 2018
Homeowners Association
| Description | Grants | Expenses |
|---|---|---|
| Homeowners Association | $82,825 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Padavana | Vice President | - | $10,642 | - | $10,642 |
| Constance Moore | Director | - | $0 | - | - |
| Sylvia Watterson | Secretary | - | $0 | - | - |
| Frances Johnson | Director | - | $0 | - | - |
| David Titchnal | President | - | $0 | - | - |
| Joshua Milbourn | Treasurer | - | $0 | - | - |
| Dave Perry | Director | - | $0 | - | - |
“Yard & Hall Rental $13545”
“Misc. Transfer Fees $1050”
“Newsletter Advertising $645”
“Miscellaneous Income $372”
“Travel $1445”
“Depreciation $11520”
“Insurance $16746”
“Lake Maintenance $7340”
“Repairs/Maintenence - Ground $5988”
“Park Supplies $1676”
“Maintenance Supplies $1608”
“Repairs/Maintenence - Bldg $610”
“Clubhouse Supplies $531”
“Repairs/Maintenance - Equip $360”
“Temp Help $60”
“Miscellaneous $40”
“Furniture and Fixtures - Beginning $2109 Furniture and Fixtures - Ending $1472”
“Machinery and Equipment - Beginning $7664 Machinery and Equipment - Ending $8401”
“Accounts Receivable - Beginning $28225 Accounts Receivable - Ending $20677”
“Prepaid Expenses and Deferred Charges - Beginning $12259 Prepaid Expenses and Deferred Charges - Ending $20440”
“Accounts Payable and Accrued Expenses - Beginning $114 Accounts Payable and Accrued Expenses - Ending $82”
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 | Frank Martin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2095327539 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20522 Willow Springs Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Soulsbyville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100055 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8761 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9647 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225224 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216431 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116641 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 115 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 72010 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65386 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 100914 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 225110 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 216349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 225110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 216349 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26334 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10642 |
| 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 | 50257 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50990 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47924 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15612 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Homeowners Association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Homeowners Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 82825 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36419 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 114 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82825 |
| IRS990EZ/TotalRevenueAmt | 0 | 116641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yard & Hall Rental $13545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc. Transfer Fees $1050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Newsletter Advertising $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous Income $372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $1445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $11520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $16746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lake Maintenance $7340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs/Maintenence - Ground $5988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Park Supplies $1676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Maintenance Supplies $1608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs/Maintenence - Bldg $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Clubhouse Supplies $531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs/Maintenance - Equip $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Temp Help $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $2109 Furniture and Fixtures - Ending $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $7664 Machinery and Equipment - Ending $8401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $28225 Accounts Receivable - Ending $20677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid Expenses and Deferred Charges - Beginning $12259 Prepaid Expenses and Deferred Charges - Ending $20440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $114 Accounts Payable and Accrued Expenses - Ending $82 |
| 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.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua Milbourn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-23 |
| 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 | 204843460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert A Hawks Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 G Street Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Modesto |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095294060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SABRINA L MILLER EA |
| ReturnHeader/ReturnTs | 0 | 2019-07-23T11:36:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.