Civic Intelligence

Willow Creek Nutrition Program

990 • Fiscal year 2014 • EIN 81-0513062

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
318 North Last Chance GulchHelena, MT 59601

(406) 227-0606

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,432

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$37,622

Up $3,330 (+9.7%) from 2013

Net Assets

Up

$3,275

Up $3,362 (+3864%) from 2013

Liabilities

Down

$34,347

Down $32 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

$482,368

No earlier filing loaded for comparison.

Expenses

Down

$479,006

Down $38,258 (-7.4%) from 2013

Net Income

$3,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$50K$0-$50KAssets 2011: $48,186Liabilities 2011: $42,465Net Assets 2011: $5,7212011Assets 2012: $42,319Liabilities 2012: $39,316Net Assets 2012: $3,0032012Assets 2013: $34,292Liabilities 2013: $34,379Net Assets 2013: -$872013Assets 2014: $37,622Liabilities 2014: $34,347Net Assets 2014: $3,2752014Assets 2015: -$4,021Liabilities 2015: $40,541Net Assets 2015: -$44,5622015

Highlighted filing

2014

Assets$37,622
Liabilities$34,347
Net Assets$3,275
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $517,788Expenses 2011: $515,729Net Income 2011: $2,0592011Expenses 2012: $551,2122012Expenses 2013: $517,2642013Revenue 2014: $482,368Expenses 2014: $479,006Net Income 2014: $3,3622014Revenue 2015: $488,795Expenses 2015: $529,318Net Income 2015: -$40,5232015

Highlighted filing

2014

Revenue$482,368
Expenses$479,006
Net Income$3,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 3, 2015
Return Version
2013v4.0
Gross Receipts
$482,368
Mission and Program Overview

Mission

Sponsor organization for food distribution to day-care providers in montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,839$40,876▲ $7,037
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$453$-3,254▼ $3,707
Total Assets$34,292$37,622▲ $3,330
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,379$34,346▼ $33
Other Liabilities-$1-
Total Liabilities$34,379$34,347▼ $32
Net Assets / Fund Balance
Unrestricted Net Assets$-87$3,275▲ $3,362
Total Net Assets Fund Balance$-87$3,275▲ $3,362
Total Liabilities and Net Assets / Fund Balance$34,292$37,622▲ $3,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,002$7,002
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque YoungExecutive DirecFT$33,432$33,432

Board Members and Trustees

NameTitle
Mary CraiglePresident
Patrick FoxVice President
Elizabeth HendrisonDirector
Eric ChristensenDirector
Jennifer DriscollDirector
Theresa CampbellDirector
EMILY McVEYSecretary
Barb AllinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22
Program Service Revenue
$482,340
Investment Income
$6
Other Revenue
$0
All Other Contributions
$22
Change in Net Assets
$3,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,767
Salaries, Compensation, and Employee Benefits$38,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,432--$33,432
Travel$7,927--$7,927
Fees for Services Accounting$6,730--$6,730
Payroll Taxes$4,807--$4,807
Occupancy$4,200--$4,200
Office Expenses$3,266--$3,266
All Other Expenses$2,806--$2,806
Information Technology$2,353--$2,353
Advertising$1,011--$1,011
Other Expenses$943--$943
Insurance$873--$873
Total Functional Expenses$479,006$0$0$479,006
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
81-0513062
Phone
4062270606

Signing Officer

Name
Jacque Young
Title
Executive Direc
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
3

Preparer

Preparer
Wayne E Hintz
Phone
4064436220
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLOW CREEK NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0810513062
ReturnHeader/Filer/PhoneNum04062270606
ReturnHeader/Filer/USAddress/AddressLine10318 NORTH LAST CHANCE GULCH
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wayne E Hintz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101215 11th Avenue
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ReturnHeader/ReturnTs02015-08-03T16:13:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,622
Liabilities
$34,347
Net assets
$3,275
Revenue
$482,368
Expenses
$479,006
Net income
$3,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.45$4.89$5.29$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.03$4.82$4.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.39$0.03$5.51
2011Summary only. Only limited summary data is available for this year.$0.48$0.42$0.06$5.18$5.16$0.02