Civic Intelligence

The Willows Inc.

990 • Fiscal year 2018 • EIN 57-0895868

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization Profilen/a
PO Box 768McComb, MS 39648

(601) 684-2173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

70.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$511,089

Flat from 2018

Net Assets

Flat

$3,731

Flat from 2018

Liabilities

Flat

$507,358

Flat from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Flat

$7,199

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$7,199

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$511,089
Liabilities$507,358
Net Assets$3,731
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$7,199
Expenses$0
Net Income$7,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$188,496
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
Land, Buildings, and Equipment, Net$286,478$268,204▼ $18,274
Cash and Non-Interest-Bearing Accounts$201,041$210,826▲ $9,785
Accounts Receivable$8,593$12,639▲ $4,046
Other Notes and Loans Receivable, Net$12,315$11,816▼ $499
Prepaid Expenses and Deferred Charges$7,336$6,479▼ $857
Total Assets$516,568$511,089▼ $5,479
Other Assets Total$805$1,125▲ $320
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,067$494,796▼ $17,271
Accounts Payable and Accrued Expenses$7,969$12,562▲ $4,593
Total Liabilities$520,036$507,358▼ $12,678
Net Assets / Fund Balance
Unrestricted Net Assets$-3,468$3,731▲ $7,199
Total Net Assets Fund Balance$-3,468$3,731▲ $7,199
Total Liabilities and Net Assets / Fund Balance$516,568$511,089▼ $5,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,001$442,691$669,692
Equipment$0$51,373$51,373
Land$41,203-$41,203
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gaye StarnesPresident
Maureen ClarkVice-president
Watkins G WildSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,199
Change in Net Assets
$7,199
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
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

“Gaye Starnes - 1027 Pinehurst Place, McComb, MS 39648. Maureen Clark - 601 Hart Road, McComb, MS 39648. Watkins G. Wild - P.O. Box 725, McComb, MS 39649.”

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
Gaye Starnes
Title
Board President
Phone
6016842173
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaye Starnes
Formed
1989
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
The Gillon Group PLLC
Address
PO Box 1103, Natchez, MS 39121
Preparer
Deanne Tanksley
Phone
6014466681
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0DB889B3080A6F6E5B191156EF8F8D6162B1368
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0DB889B3080A6F6E5B191156EF8F8D6162B1368
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.66.170
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262480865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gillon Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Natchez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039121
ReturnHeader/PreparerPersonGrp/PhoneNum06014466681
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deanne Tanksley
ReturnHeader/ReturnTs02019-08-14T16:29:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,089
Liabilities
$507,358
Net assets
$3,731
Revenue
$7,199
Expenses
$0
Net income
$7,199
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
2018Detailed filing. Detailed filing data is available for this year.$5.11$5.07$0.04$0.07$0.00$0.07
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