Civic Intelligence

Willow Center Inc.

990EZ • Fiscal year 2011 • EIN 82-0517414

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization ProfileWWW.WILLOW-CENTER.ORG
PO Box 136183501
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$90,544

No earlier filing loaded for comparison.

Net Assets

$90,544

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$80,956

No earlier filing loaded for comparison.

Expenses

$50,590

No earlier filing loaded for comparison.

Net Income

$30,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $90,544Net Assets 2011: $90,5442011Assets 2012: $122,172Net Assets 2012: $122,1722012Assets 2013: $119,920Net Assets 2013: $119,9202013Assets 2014: $119,805Liabilities 2014: $1,200Net Assets 2014: $118,6052014Assets 2015: $148,249Net Assets 2015: $148,2492015Assets 2016: $117,299Net Assets 2016: $117,2992016Assets 2017: $107,295Net Assets 2017: $107,2952017Assets 2018: $136,369Net Assets 2018: $136,3692018Assets 2019: $177,667Liabilities 2019: $0Net Assets 2019: $177,6672019Assets 2020: $313,687Liabilities 2020: $0Net Assets 2020: $313,6872020Assets 2021: $413,491Liabilities 2021: $0Net Assets 2021: $413,4912021Assets 2022: $484,743Liabilities 2022: $0Net Assets 2022: $484,7432022Assets 2023: $569,712Liabilities 2023: $0Net Assets 2023: $569,7122023Assets 2024: $581,191Liabilities 2024: $0Net Assets 2024: $581,1912024

Highlighted filing

2011

Assets$90,544
Liabilities-
Net Assets$90,544
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $80,956Expenses 2011: $50,590Net Income 2011: $30,3662011Revenue 2012: $99,700Expenses 2012: $68,072Net Income 2012: $31,6282012Revenue 2013: $81,535Expenses 2013: $82,133Net Income 2013: -$5982013Revenue 2014: $75,298Expenses 2014: $77,627Net Income 2014: -$2,3292014Revenue 2015: $128,764Expenses 2015: $98,644Net Income 2015: $30,1202015Revenue 2016: $105,340Expenses 2016: $136,438Net Income 2016: -$31,0982016Revenue 2017: $120,311Expenses 2017: $130,336Net Income 2017: -$10,0252017Revenue 2018: $152,711Expenses 2018: $126,285Net Income 2018: $26,4262018Revenue 2019: $196,425Expenses 2019: $156,506Net Income 2019: $39,9192019Revenue 2020: $276,782Expenses 2020: $142,110Net Income 2020: $134,6722020Revenue 2021: $254,312Expenses 2021: $155,697Net Income 2021: $98,6152021Revenue 2022: $303,814Expenses 2022: $203,239Net Income 2022: $100,5752022Revenue 2023: $277,807Expenses 2023: $201,240Net Income 2023: $76,5672023Revenue 2024: $218,469Expenses 2024: $205,697Net Income 2024: $12,7722024

Highlighted filing

2011

Revenue$80,956
Expenses$50,590
Net Income$30,366
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Grieving children counseling

Filing and Contact Details

Filer

EIN
82-0517414
Raw XML Appendix308 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER MARKWALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA RINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LES SHRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRETTA JAROLIMEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT HARDIN
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IRS990EZ/PrimaryExemptPurpose0GRIEVING CHILDREN COUNSELING
IRS990EZ/PrintingPublicationsPostage02251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WILLOW CENTER IS A PREVENTATIVE PROGRAM HELPING CHLDREN AGES 3 TO 18 GRIEVE THE DEATH OF LOVED ONE. THE WILLOW CENTER SERVED 54 CHILDREN FROM 30 FAMILIES IN THE PAST FISCAL YEAR. MANY OF THESE CHILDREN WOULD NOT HAVE HAD ACCESS TO OTHER GRIEF COUNSELING BECAUSE OF LACK OF FINANCIAL RESOURCES. THE PROGRAM IS RUN ON DONATIONS AND GRANTS ONLY, EXCEPT FOR THE FUNDS RECEIVED FROM TWIN COUNTY UNITED WAY.
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IRS990ScheduleO/GeneralExplanation/Explanation0PLEDGES RECIEVABLE - Beginning $1670 PLEDGES RECIEVABLE - Ending $1350
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IRS990ScheduleO/GeneralExplanation/Explanation2DUES & MEMBERSHIPS $330
IRS990ScheduleO/GeneralExplanation/Explanation3RENT $800
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSES $825
IRS990ScheduleO/GeneralExplanation/Explanation5PALOUSE CENTER $1467
IRS990ScheduleO/GeneralExplanation/Explanation6STAFF DEVELOPMENT $1524
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $1681
IRS990ScheduleO/GeneralExplanation/Explanation8ADVERTISING $2012
IRS990ScheduleO/GeneralExplanation/Explanation9A LITTLE HOPE $6996
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820517414
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW CENTER INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone02087917192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1361
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0JUDY ROONEY
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101216 Idaho Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lewiston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0MITCHELL J MARX
ReturnHeader/Preparer/Phone02087468281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:32:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,544
Liabilities
-
Net assets
$90,544
Revenue
$80,956
Expenses
$50,590
Net income
$30,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.18$2.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.78$2.01$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.04$2.03$1.01
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.54$1.56$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.77$1.42$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.96$1.57$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.53$1.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.20$1.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.05$1.36$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.29$0.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.75$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.82$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.00$0.68$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.81$0.51$0.30