Civic Intelligence

The Willows Inc

EIN 57-0895868 • 501(c)3 • McComb, MS

Profile

To provide safe, affordable housing for persons with physical and mental developmental challenges.

PO Box 768McComb, MS 39648

n/a

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$339,200

Down $64,199 (-16%) from 2023

Liabilities

Down

$363,229

Down $35,893 (-9.0%) from 2023

Net Assets

Down

-$24,029

Down $28,306 (-662%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$28,306

Up $18,480 (+39%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

-$28,306

Up $18,480 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $449,281Liabilities 2010: $630,920Net Assets 2010: -$181,6392010Assets 2011: $433,360Liabilities 2011: $607,875Net Assets 2011: -$174,5152011Assets 2012: $450,413Liabilities 2012: $592,218Net Assets 2012: -$141,8052012Assets 2013: $469,335Liabilities 2013: $579,317Net Assets 2013: -$109,9822013Assets 2014: $486,600Liabilities 2014: $564,899Net Assets 2014: -$78,2992014Assets 2015: $505,943Liabilities 2015: $549,795Net Assets 2015: -$43,8522015Assets 2016: $506,955Liabilities 2016: $538,297Net Assets 2016: -$31,3422016Assets 2017: $516,568Liabilities 2017: $520,036Net Assets 2017: -$3,4682017Assets 2018: $511,089Liabilities 2018: $507,358Net Assets 2018: $3,7312018Assets 2019: $519,315Liabilities 2019: $483,659Net Assets 2019: $35,6562019Assets 2020: $524,458Liabilities 2020: $468,068Net Assets 2020: $56,3902020Assets 2021: $483,034Liabilities 2021: $445,278Net Assets 2021: $37,7562021Assets 2022: $469,110Liabilities 2022: $418,047Net Assets 2022: $51,0632022Assets 2023: $403,399Liabilities 2023: $399,122Net Assets 2023: $4,2772023Assets 2024: $339,200Liabilities 2024: $363,229Net Assets 2024: -$24,0292024

Highlighted filing

2024

Assets$339,200
Liabilities$363,229
Net Assets-$24,029
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $150,101Expenses 2010: $156,394Net Income 2010: -$6,2932010Revenue 2011: $159,705Expenses 2011: $152,581Net Income 2011: $7,1242011Revenue 2012: $173,831Expenses 2012: $141,121Net Income 2012: $32,7102012Revenue 2013: $183,828Expenses 2013: $152,005Net Income 2013: $31,8232013Revenue 2014: $175,356Expenses 2014: $143,673Net Income 2014: $31,6832014Revenue 2015: $34,448Expenses 2015: $0Net Income 2015: $34,4482015Revenue 2016: $12,510Expenses 2016: $0Net Income 2016: $12,5102016Revenue 2017: $27,874Expenses 2017: $0Net Income 2017: $27,8742017Revenue 2018: $7,199Expenses 2018: $0Net Income 2018: $7,1992018Revenue 2019: $31,925Expenses 2019: $0Net Income 2019: $31,9252019Revenue 2020: $26,688Expenses 2020: $0Net Income 2020: $26,6882020Revenue 2021: -$18,634Expenses 2021: $0Net Income 2021: -$18,6342021Revenue 2022: $13,307Expenses 2022: $0Net Income 2022: $13,3072022Revenue 2023: -$46,786Expenses 2023: $0Net Income 2023: -$46,7862023Revenue 2024: -$28,306Expenses 2024: $0Net Income 2024: -$28,3062024

Highlighted filing

2024

Revenue-$28,306
Expenses$0
Net Income-$28,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,200
Liabilities
$363,229
Net assets
-$24,029
Revenue
-$28,306
Expenses
$0
Net income
-$28,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.63$0.24$0.28$0.00$0.28
2023Summary only. Only limited summary data is available for this year.$4.03$3.99$0.04$0.47$0.00$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.18$0.51$0.13$0.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.45$0.38$0.19$0.00$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.68$0.56$0.27$0.00$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.84$0.36$0.32$0.00$0.32
2018Summary only. Only limited summary data is available for this year.$5.11$5.07$0.04$0.07$0.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.20$0.03$0.28$0.00$0.28
2016Summary only. Only limited summary data is available for this year.$5.07$5.38$0.31$0.13$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.06$5.50$0.44$0.34$0.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.87$5.65$0.78$1.75$1.44$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.79$1.10$1.84$1.52$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.92$1.42$1.74$1.41$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$6.08$1.75$1.60$1.53$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.31$1.82$1.50$1.56$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$178,265
Mission and Program Overview

Mission

To provide safe, affordable housing for persons with physical and mental developmental challenges.

Provide housing for mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,012$161,356▼ $50,656
Land, Buildings, and Equipment, Net$176,975$159,663▼ $17,312
Prepaid Expenses and Deferred Charges$10,599$8,777▼ $1,822
Accounts Receivable$2,688$7,003▲ $4,315
Other Notes and Loans Receivable, Net$0$216▲ $216
Total Assets$403,399$339,200▼ $64,199
Other Assets Total$1,125$2,185▲ $1,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,877$351,299▼ $29,578
Accounts Payable and Accrued Expenses$18,245$11,930▼ $6,315
Total Liabilities$399,122$363,229▼ $35,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,277$-24,029▼ $28,306
Total Net Assets Fund Balance$4,277$-24,029▼ $28,306
Total Liabilities and Net Assets / Fund Balance$403,399$339,200▼ $64,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,460$551,232$669,692
Equipment$0$51,373$51,373
Land$41,203-$41,203
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Watkins G WildPresident
Maureen ClarkVice-president
Tom LewisSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$-33,359
Change in Net Assets
$-28,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Provided to the representative for the board for distribution.”

Form 990, Part VI, Section C, line 19

“available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Watkins G. Wild - 188 Cedar Ridge Road, McComb, MS 39648. Maureen Clark - 729 Jackson Avenue, McComb, MS 39648. Tom Lewis - P.O. Box 523, Liberty, MS 39645.”

Filing and Contact Details

Filer

Filer Name
The Willows Inc
EIN
57-0895868
Phone
6016842173
Address
PO Box 768, McComb, MS 39648

Signing Officer

Name
Watkins Wild
Title
President
Phone
6016842173
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Watkins Wild
Formed
1989
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gillon Christian Mosby PLLC
Address
PO Box 1103, Natchez, MS 39121
Preparer
Deanne Tanksley
Phone
6014466681
Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011930
IRS990/AccountsReceivableGrp/BOYAmt02688
IRS990/AccountsReceivableGrp/EOYAmt07003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide housing for mentally ill.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SunStates Management
IRS990/BooksInCareOfDetail/PhoneNum02284351642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 Howard Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Biloxi
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Please see attached statement.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Maureen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Lewis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178265
IRS990/GrossRentsGrp/RealAmt0173212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602605
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159663
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IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt0206571
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-24029
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01125
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to the representative for the board for distribution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Watkins G. Wild - 188 Cedar Ridge Road, McComb, MS 39648. Maureen Clark - 729 Jackson Avenue, McComb, MS 39648. Tom Lewis - P.O. Box 523, Liberty, MS 39645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southwest Mississippi Mental Health Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Pine Hills Inc
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1"sister organization that provides the same service under the same sponsor
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 768
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1McComb
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Southwest Mississippi Mental Health Foundation Inc
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Watkins Wild
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06016842173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Willows Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0570895868
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262480865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillon Christian Mosby PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchez
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039121
ReturnHeader/PreparerPersonGrp/PhoneNum06014466681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanne Tanksley
ReturnHeader/ReturnTs02025-08-11T12:00:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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