Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$201,325
Down $15,106 (-7.0%) from 2019
Net Assets
Down$201,246
Down $15,103 (-7.0%) from 2019
Liabilities
Down$79
Down $3 (-3.7%) from 2019
Revenue And Expenses
Revenue
Down$114,230
Down $2,411 (-2.1%) from 2019
Expenses
Up$129,333
Up $3,931 (+3.1%) from 2019
Net Income
Down-$15,103
Down $6,342 (-72%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $114,230
Mission and Program Overview
Mission
Homeowners Association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Homeowners Association | $91,480 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Garcia | Treasurer | - | $0 | - | - |
| Sylvia Watterson | Secretary | - | $0 | - | - |
| Frances Johnson | Director | - | $0 | - | - |
| David Titchnal | President | - | $0 | - | - |
| Scott Skatell | Vice President | - | $0 | - | - |
| Jamie Mantzouranis | Director | - | $0 | - | - |
| Dave Perry | Director | - | $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
- Joshua Milbourn
- Title
- Treasurer
- Signed
- 2020-10-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hawks & Associates Cpas Inc
- Address
- 39 N WASHINGTON ST STE A, SONORA, CA 95370-4758
- Preparer
- Robert a Hawks Jr CPA
- Phone
- 2095888760
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Yard & Hall Rental $11295”
Other Revenue.2
“Misc. Transfer Fees $900”
Other Revenue.3
“Newsletter Advertising $345”
Other Revenue.4
“Miscellaneous Income $92”
Other Expenses.1005
“Travel $755”
Other Expenses.1009
“Depreciation $11423”
Other Expenses.1012
“Insurance $17918”
Other Expenses.1
“Repairs/Maintenence - Ground $10826”
Other Expenses.3
“Lake Maintenance $6775”
Other Expenses.4
“Communication Tech $1167”
Other Expenses.5
“Park Supplies $1056”
Other Expenses.6
“Maintenance Supplies $843”
Other Expenses.7
“Clubhouse Supplies $623”
Other Expenses.8
“Repairs/Maintenance - Equip $210”
Other Expenses.9
“Repairs/Maintenence - Bldg $90”
Other Assets.1002
“Furniture and Fixtures - Beginning $1472 Furniture and Fixtures - Ending $939”
Other Assets.1003
“Machinery and Equipment - Beginning $8401 Machinery and Equipment - Ending $10220”
Other Assets.1005
“Accounts Receivable - Beginning $20677 Accounts Receivable - Ending $20821”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $20440 Prepaid Expenses and Deferred Charges - Ending $14885”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $82 Accounts Payable and Accrued Expenses - Ending $79”
Raw XML Appendix165 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 |
|---|---|---|
| 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 | 100055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 97459 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15103 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9004 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201325 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114230 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65386 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 57001 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 101467 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216349 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201246 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23982 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sarah Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sylvia Watterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Frances Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Titchnal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott Skatell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jamie Mantzouranis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dave Perry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| 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 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46865 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51686 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12632 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Homeowners Association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Homeowners Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 91480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34497 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129333 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91480 |
| IRS990EZ/TotalRevenueAmt | 0 | 114230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yard & Hall Rental $11295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc. Transfer Fees $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Newsletter Advertising $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous Income $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $11423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $17918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs/Maintenence - Ground $10826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lake Maintenance $6775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Communication Tech $1167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Park Supplies $1056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Maintenance Supplies $843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Clubhouse Supplies $623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs/Maintenance - Equip $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs/Maintenence - Bldg $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $1472 Furniture and Fixtures - Ending $939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $8401 Machinery and Equipment - Ending $10220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $20677 Accounts Receivable - Ending $20821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $20440 Prepaid Expenses and Deferred Charges - Ending $14885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $82 Accounts Payable and Accrued Expenses - Ending $79 |
| 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.3 |
| 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 Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joshua Milbourn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-02 |
| 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 | 844061432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAWKS & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 N WASHINGTON ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953704758 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095888760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A HAWKS JR CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-02T08:21:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,325
- Liabilities
- $79
- Net assets
- $201,246
- Revenue
- $114,230
- Expenses
- $129,333
- Net income
- -$15,103