Civic Intelligence

Willow Creek Nutrition Program

990 • Fiscal year 2015 • EIN 81-0513062

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 14, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,003

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,021

Down $41,643 (-111%) from 2014

Net Assets

Down

-$44,562

Down $47,837 (-1461%) from 2014

Liabilities

Up

$40,541

Up $6,194 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$488,795

Up $6,427 (+1.3%) from 2014

Expenses

Up

$529,318

Up $50,312 (+11%) from 2014

Net Income

Down

-$40,523

Down $43,885 (-1305%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets-$4,021
Liabilities$40,541
Net Assets-$44,562
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$488,795
Expenses$529,318
Net Income-$40,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 14, 2016
Return Version
2014v6.0
Gross Receipts
$488,795
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
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-
Accounts Receivable$40,876$-360▼ $41,236
Cash and Non-Interest-Bearing Accounts$-3,254$-3,661▼ $407
Other Assets Total-$0-
Total Assets$37,622$-4,021▼ $41,643
Liabilities
Accounts Payable and Accrued Expenses$34,346$40,541▲ $6,195
Other Liabilities$1--
Total Liabilities$34,347$40,541▲ $6,194
Net Assets / Fund Balance
Unrestricted Net Assets$3,275$-44,562▼ $47,837
Total Net Assets Fund Balance$3,275$-44,562▼ $47,837
Total Liabilities and Net Assets / Fund Balance$37,622$-4,021▼ $41,643

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jacque YoungExecutive DirecFT$34,003$34,003

Board Members and Trustees

NameTitle
Mary CraiglePresident
Jennifer DriscollDirector
Theresa CampbellDirector
EMILY McVEYSecretary
Barb AllinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,539
Program Service Revenue
$484,250
Investment Income
$6
Other Revenue
$0
All Other Contributions
$4,539
Change in Net Assets
$-40,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,641
Salaries, Compensation, and Employee Benefits$39,677
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$34,003--$34,003
Travel$10,146--$10,146
Fees for Services Accounting$6,223--$6,223
Office Expenses$5,940--$5,940
Occupancy$4,200--$4,200
Payroll Taxes$3,254--$3,254
All Other Expenses$1,691--$1,691
Other Expenses$1,508--$1,508
Other Employee Benefits$1,380--$1,380
Information Technology$1,078--$1,078
Other Salaries and Wages$1,040--$1,040
Insurance$873--$873
Total Functional Expenses$529,318$0$0$529,318
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-
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

Filer Name
Willow Creek Nutrition Program
EIN
81-0513062
Phone
4062270606
Address
318 NORTH LAST CHANCE GULCH, HELENA, MT 59601

Signing Officer

Name
Jacque Young
Title
Executive Direc
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Young
Formed
1980
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Wayne E Hintz CPA
Address
1215 11th Avenue, Helena, MT 59601
Preparer
Wayne E Hintz
Phone
4064436220
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“UNKNOWN = -$7314”

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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/ExplanationTxt2UNKNOWN = -$7314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/USAddress/ZIPCd059601
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0810513062
ReturnHeader/Filer/PhoneNum04062270606
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 NORTH LAST CHANCE GULCH
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Hintz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 11th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064436220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne E Hintz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T14:34:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,021
Liabilities
$40,541
Net assets
-$44,562
Revenue
$488,795
Expenses
$529,318
Net income
-$40,523
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits