Civic Intelligence

Willows High School Grad Nite

990EZ • Fiscal year 2022 • EIN 82-1480067

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 18, 2024

Organization ProfileN/A
PO Box 784Willows, CA 95988

(530) 680-0468

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

92%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,422

Down $1,123 (-6.8%) from 2021

Net Assets

Down

$15,422

Down $1,123 (-6.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$49,736

Up $23,866 (+92%) from 2021

Expenses

Up

$50,859

Up $26,958 (+113%) from 2021

Net Income

Down

-$1,123

Down $3,092 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $16,545Net Assets 2021: $16,5452021Assets 2022: $15,422Net Assets 2022: $15,4222022Assets 2023: $9,809Liabilities 2023: $02023Assets 2024: $9,398Net Assets 2024: $9,3982024Assets 2025: $11,932Net Assets 2025: $11,9322025

Highlighted filing

2022

Assets$15,422
Liabilities-
Net Assets$15,422
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $25,870Expenses 2021: $23,901Net Income 2021: $1,9692021Revenue 2022: $49,736Expenses 2022: $50,859Net Income 2022: -$1,1232022Revenue 2023: $30,168Expenses 2023: $35,781Net Income 2023: -$5,6132023Revenue 2024: $49,766Expenses 2024: $50,177Net Income 2024: -$4112024Revenue 2025: $53,787Expenses 2025: $51,253Net Income 2025: $2,5342025

Highlighted filing

2022

Revenue$49,736
Expenses$50,859
Net Income-$1,123
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$54,559
Mission and Program Overview

Mission

To provide a safe and sober environment for high school graduating seniors.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE AND SOBER ENVIRONMENT FOR HIGH SCHOOL GRADUATING SENIOR STUDENTS.-$50,589
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER FLOWERDEWCo-Chair-$0--
STEPHANIE COLECo-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Booth$20,067$20,067$4,143$15,924
Total Events$20,067$20,067$4,143$15,924
Filing and Contact Details

Filer

Filer Name
Willows High School Grad Nite
EIN
82-1480067
Phone
5306800468
Address
PO BOX 784, WILLOWS, CA 95988

Signing Officer

Name
Jennifer Flowerdew
Title
Co-chair
Signed
2024-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Sac Valley CPA
Address
1030 W Wood St Ste 2, Willows, CA 95988
Preparer
Merrilee Vanderwaal
Phone
5309347794
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $127”

Other Expenses.1004

“Royalties $2100”

Other Expenses.1

“OUTSIDE SERVICES $24995”

Other Expenses.2

“Prizes for grad nite $21472”

Other Expenses.3

“FOOD GRAD NITE $1940”

Other Expenses.4

“INSURANCE $125”

Other Expenses.5

“DOJ REGISTRATION $100”

Raw XML Appendix153 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/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05309347794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 W WOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015422
IRS990EZ/FundraisingGrossIncomeAmt020680
IRS990EZ/GamingGrossIncomeAmt06801
IRS990EZ/GrossReceiptsAmt054559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER FLOWERDEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND SOBER ENVIRONMENT FOR HIGH SCHOOL GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE AND SOBER ENVIRONMENT FOR HIGH SCHOOL GRADUATING SENIOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04823
IRS990EZ/SpecialEventsNetIncomeLossAmt022658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050859
IRS990EZ/TotalProgramServiceExpensesAmt050589
IRS990EZ/TotalRevenueAmt049736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245398
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245398
IRS990ScheduleA/TotalSupportAmt0245398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $24995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES FOR GRAD NITE $21472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD GRAD NITE $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOJ REGISTRATION $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FLOWERDEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWS HIGH SCHOOL GRAD NITE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0821480067
ReturnHeader/Filer/PhoneNum05306800468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 784
ReturnHeader/Filer/USAddress/CityNm0WILLOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095988
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465744214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sac Valley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 W Wood St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095988
ReturnHeader/PreparerPersonGrp/PhoneNum05309347794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Merrilee Vanderwaal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-19T08:18:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERDEW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,422
Liabilities
-
Net assets
$15,422
Revenue
$49,736
Expenses
$50,859
Net income
-$1,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$11.9$53.8$51.3$2.53
2024Detailed filing. Detailed filing data is available for this year.$9.40$9.40$49.8$50.2$0.41
2023Summary only. Only limited summary data is available for this year.$9.81$0.00$30.2$35.8$5.61
2022Detailed filing. Detailed filing data is available for this year.$15.4$15.4$49.7$50.9$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$25.9$23.9$1.97