Civic Intelligence

Willow Bend Center

EIN 20-2330392 • 501(c)3 • Tyler, TX

Profile

The organizations missions are civic and social in nature. Willow Bend Center works with children who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. WBC offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.

2902 State Highway 31 EastTyler, TX 75702

sbcglobal.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,168,657

Up $573,322 (+96%) from 2019

Liabilities

Up

$585,220

Up $474,152 (+427%) from 2019

Net Assets

Up

$583,437

Up $99,170 (+20%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$3,617,142

Up $292,752 (+8.8%) from 2019

Expenses

Up

$3,517,972

Up $96,960 (+2.8%) from 2019

Net Income

Up

$99,170

Up $195,792 (+203%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $302,516Liabilities 2010: $11,222Net Assets 2010: $291,2942010Assets 2011: $524,049Liabilities 2011: $18,733Net Assets 2011: $505,3162011Assets 2012: $404,875Liabilities 2012: $3,010Net Assets 2012: $401,8652012Assets 2013: $540,737Liabilities 2013: $18,044Net Assets 2013: $522,6932013Assets 2014: $652,752Liabilities 2014: $50,263Net Assets 2014: $602,4892014Assets 2015: $880,402Liabilities 2015: $95,061Net Assets 2015: $785,3412015Assets 2016: $821,899Liabilities 2016: $102,492Net Assets 2016: $719,4072016Assets 2017: $892,977Liabilities 2017: $155,261Net Assets 2017: $737,7162017Assets 2018: $676,383Liabilities 2018: $95,494Net Assets 2018: $580,8892018Assets 2019: $595,335Liabilities 2019: $111,068Net Assets 2019: $484,2672019Assets 2020: $1,168,657Liabilities 2020: $585,220Net Assets 2020: $583,4372020

Highlighted filing

2020

Assets$1,168,657
Liabilities$585,220
Net Assets$583,437
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,470,1212010Expenses 2011: $2,111,6302011Expenses 2012: $2,436,0412012Revenue 2013: $2,747,304Expenses 2013: $2,603,740Net Income 2013: $143,5642013Revenue 2014: $2,960,711Expenses 2014: $2,886,756Net Income 2014: $73,9552014Revenue 2015: $2,806,233Expenses 2015: $2,893,380Net Income 2015: -$87,1472015Revenue 2016: $2,901,620Expenses 2016: $2,967,554Net Income 2016: -$65,9342016Revenue 2017: $2,989,474Expenses 2017: $2,971,165Net Income 2017: $18,3092017Revenue 2018: $3,130,688Expenses 2018: $3,287,515Net Income 2018: -$156,8272018Revenue 2019: $3,324,390Expenses 2019: $3,421,012Net Income 2019: -$96,6222019Revenue 2020: $3,617,142Expenses 2020: $3,517,972Net Income 2020: $99,1702020

Highlighted filing

2020

Revenue$3,617,142
Expenses$3,517,972
Net Income$99,170
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,657
Liabilities
$585,220
Net assets
$583,437
Revenue
$3,617,142
Expenses
$3,517,972
Net income
$99,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.58$3.62$3.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.48$3.32$3.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$3.13$3.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$2.99$2.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$2.90$2.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.79$2.81$2.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.96$2.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.75$2.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$3,617,142
Mission and Program Overview

Mission

The organizations missions are civic and social in nature. Willow Bend Center works with children who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. WBC offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.

Willow bend center provides general residential operations for youth at risk who have suffered severe abuse and in turn have developed emotional and sexually related behavior problems as a result of this abuse. The organization offers emotional behavioral and sex offender programs in an attempt to break the abuse and offense cycles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,397$765,198▲ $666,801
Accounts Receivable$373,700$303,437▼ $70,263
Land, Buildings, and Equipment, Net$111,736$88,519▼ $23,217
Prepaid Expenses and Deferred Charges$11,502$11,503▲ $1
Total Assets$595,335$1,168,657▲ $573,322
Liabilities
Mortgage Notes Payable Secured by Investment Property-$395,000-
Accounts Payable and Accrued Expenses$111,068$190,220▲ $79,152
Total Liabilities$111,068$585,220▲ $474,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,267$583,437▲ $99,170
Total Net Assets Fund Balance$484,267$583,437▲ $99,170
Total Liabilities and Net Assets / Fund Balance$595,335$1,168,657▲ $573,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,519$86,329$174,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie S HarroldSecretaryFT$146,476$146,476
James P FlorencePresidentFT$146,408$146,408

Board Members and Trustees

NameTitle
Jimmy SmithTrustee
Mack MasonTrustee
Michael MortonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,610,924
Investment Income
$0
Other Revenue
$6,218
Change in Net Assets
$99,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,617,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,617,142
Total Revenue per Form 990
$3,617,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,301,927
Other Expenses$1,216,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,877,066$215,908-$2,092,974
Occupancy$372,480$11,520-$384,000
Other Employee Benefits$187,397$21,556-$208,953
Other Expenses$60,663$6,885-$67,548
Travel-$40,726-$40,726
Insurance$29,228$8,500-$37,728
All Other Expenses$19,390$6,531-$25,921
Fees for Services Accounting-$25,525-$25,525
Depreciation Depletion$23,217--$23,217
Office Expenses-$12,423-$12,423
Total Functional Expenses$3,151,529$366,443$0$3,517,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,517,972
Total Expenses per Audited Statements$3,517,972
Total Expenses per Form 990$3,517,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY 100% OWNED BY JAMES P. FLORENCE, EXECUTIVE DIRECTOR & PRES OF BOARDOperating Lease on FacilityNo$384,000
-ENTITY 100% OWNED BY JAMES P. FLORENCE, EXECUTIVE DIRECTOR & PRES OF BOARDWillow Bend Center Entered Into Three Different Contract Agreements With East Texas Assets, Llc. All Three Contract Agreements Have a Termination Clause of a Thirty Day Written Notice by Either Party. the Contracts Are for 1) Staff Development Trainer, 2) Building Maintenance Services, and 3) Food Services. the Food Services Contract Was Discontinued During 2018.No$155,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 prior to filing. Board members will have access to the form 990 after it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors through a review andapproval procedure.compensation is determined by the board of directors through a review andapproval procedure.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflicts of interest policy and financial statements available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Willow Bend Center
EIN
20-2330392
Phone
9035968900
Address
2902 STATE HIGHWAY 31 EAST, TYLER, TX 75702

Signing Officer

Name
James P Florence
Title
President
Phone
9035968900
Signed
2021-11-05

Organization Details

Principal Officer
James P Florence
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
89
Volunteers
0

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Raw XML Appendix382 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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IRS990/ActivityOrMissionDesc0WILLOW BEND CENTER PROVIDES GENERAL RESIDENTIAL OPERATIONS FOR YOUTH AT RISK WHO HAVE SUFFERED SEVERE ABUSE AND IN TURN HAVE DEVELOPED EMOTIONAL AND SEXUALLY RELATED BEHAVIOR PROBLEMS AS A RESULT OF THIS ABUSE. THE ORGANIZATION OFFERS EMOTIONAL BEHAVIORAL AND SEX OFFENDER PROGRAMS IN AN ATTEMPT TO BREAK THE ABUSE AND OFFENSE CYCLES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt016351921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03610924
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03317611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03477278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt03007605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02896423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt016309841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03610924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03317611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03487278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03039685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02896423
IRS990ScheduleA/Total509Grp/TotalAmt016351921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03617142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03324390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03494960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03045350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02901620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016383462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03517972
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03617142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088519
IRS990ScheduleD/TotalExpensesPerForm990Amt03517972
IRS990ScheduleD/TotalRevenuePerForm990Amt03617142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03617142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03517972
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EAST TEXAS ASSETS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MULE INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PRESIDENT OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3PRESIDENT OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY 100% OWNED BY JAMES P. FLORENCE, EXECUTIVE DIRECTOR & PRES OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY 100% OWNED BY JAMES P. FLORENCE, EXECUTIVE DIRECTOR & PRES OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0155475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1384000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WILLOW BEND CENTER ENTERED INTO THREE DIFFERENT CONTRACT AGREEMENTS WITH EAST TEXAS ASSETS, LLC. ALL THREE CONTRACT AGREEMENTS HAVE A TERMINATION CLAUSE OF A THIRTY DAY WRITTEN NOTICE BY EITHER PARTY. THE CONTRACTS ARE FOR 1) STAFF DEVELOPMENT TRAINER, 2) BUILDING MAINTENANCE SERVICES, AND 3) FOOD SERVICES. THE FOOD SERVICES CONTRACT WAS DISCONTINUED DURING 2018.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OPERATING LEASE ON FACILITY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING. BOARD MEMBERS WILL HAVE ACCESS TO THE FORM 990 AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW ANDAPPROVAL PROCEDURE.COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW ANDAPPROVAL PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595335
IRS990/TotalAssetsEOYAmt01168657
IRS990/TotalAssetsGrp/BOYAmt0595335
IRS990/TotalAssetsGrp/EOYAmt01168657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03151529
IRS990/TotalFunctionalExpensesGrp/TotalAmt03517972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111068
IRS990/TotalLiabilitiesEOYAmt0585220
IRS990/TotalLiabilitiesGrp/BOYAmt0111068
IRS990/TotalLiabilitiesGrp/EOYAmt0585220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03151529
IRS990/TotalProgramServiceRevenueAmt03610924
IRS990/TotalReportableCompFromOrgAmt0292884
IRS990/TotalRevenueGrp/ExclusionAmt06218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03610924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03617142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040726
IRS990/TravelGrp/TotalAmt040726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 S PINE STREET
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035968900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW BEND CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0202330392
ReturnHeader/Filer/PhoneNum09035968900
ReturnHeader/Filer/USAddress/AddressLine1Txt02902 STATE HIGHWAY 31 EAST
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS H MOREHART CPA
ReturnHeader/ReturnTs02021-11-05T16:37:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORENCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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