Civic Intelligence

Willow Center Inc.

990EZ • Fiscal year 2013 • EIN 82-0517414

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$119,920

Down $2,252 (-1.8%) from 2012

Net Assets

Down

$119,920

Down $2,252 (-1.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,535

Down $18,165 (-18%) from 2012

Expenses

Up

$82,133

Up $14,061 (+21%) from 2012

Net Income

Down

-$598

Down $32,226 (-102%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$119,920
Liabilities-
Net Assets$119,920

Operations Trend

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

2013

Revenue$81,535
Expenses$82,133
Net Income-$598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Grieving children counseling

Filing and Contact Details

Filer

EIN
82-0517414
Raw XML Appendix266 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
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IRS990EZ/CashSavingsAndInvestments/BOY0122172
IRS990EZ/CashSavingsAndInvestments/EOY0119920
IRS990EZ/ContributionsGiftsGrantsEtc061173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-598
IRS990EZ/FeesAndOthPymtToIndContractors0375
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IRS990EZ/InvestmentIncome01464
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint02190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1432.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1428206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETTA JAROLIMEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINA RINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONDA MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LES SHRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER MARKWALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CYNTHIA MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WADE MCMANIGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK BRIGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY LEE FRAIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MEGAN FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ANGELA BLEWETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RENEE OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JUDY ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1654
IRS990EZ/OtherExpensesTotal050286
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRIEVING CHILDREN COUNSELING
IRS990EZ/PrintingPublicationsPostage0671
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WILLOW CENTER IS A PREVENTATIVE PROGRAM HELPING CHLDREN AGES 3 TO 18 GRIEVE THE DEATH OF A LOVED ONE. THE WILLOW CENTER SERVED 59 FAMILIES AND 113 KIDS THROUGH GROUP MEETINGS AND PROVIDED 41 FAMILIES WITH CONSULTATION AND RESOURCES 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082133
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028611
IRS990EZ/SpecialEventsDirectExpenses09285
IRS990EZ/SpecialEventsNetIncomeLoss018898
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1361
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY ROONEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087917192
IRS990EZ/TotalAssets/BOY0122172
IRS990EZ/TotalAssets/EOY0119920
IRS990EZ/TotalExpenses082133
IRS990EZ/TotalProgramServiceExpenses082133
IRS990EZ/TotalRevenue081535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WILLOW-CENTER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0287158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0331
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0386
IRS990ScheduleA/GrossInvestmentIncome509/Total04660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08789
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072305
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0386
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04660
IRS990ScheduleA/InvestmentIncomePercentage00.01280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98720
IRS990ScheduleA/PublicSupportTotal5090359463
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear089356
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097644
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080533
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060271
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031659
IRS990ScheduleA/Total509/Total0359463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032045
IRS990ScheduleA/TotalSupportTotal/Total0364123
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08834
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013644
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011164
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024808
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013644
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011164
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024808
IRS990ScheduleG/EventsInformation/NameOfEvent10RED WAGON RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20A NIGHT UNDER THE WILLOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary015974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205160
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08834
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONAL EXPENSES $40
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & MAINTENANCE $41
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX $64
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $390
IRS990ScheduleO/GeneralExplanation/Explanation4BOOKS & SUBSCRIPTIONS $439
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIP DUES $670
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $714
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $2463
IRS990ScheduleO/GeneralExplanation/Explanation8VOLUNTEER EXPENSE $4257
IRS990ScheduleO/GeneralExplanation/Explanation9CAMP ERIN $11742
IRS990ScheduleO/GeneralExplanation/Explanation10PALOUSE CENTER $24341
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1927
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $192
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $3006
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-15
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/Name0DAWN ALIVERTI
ReturnHeader/Preparer/Phone02087468281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:19:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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