Civic Intelligence

Willows High School Grad Nite

990EZ • Fiscal year 2021 • EIN 82-1480067

Jan 01, 2021 to Dec 31, 2021 • 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,545

No earlier filing loaded for comparison.

Net Assets

$16,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$25,870

No earlier filing loaded for comparison.

Expenses

$23,901

No earlier filing loaded for comparison.

Net Income

$1,969

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.

$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

2021

Assets$16,545
Liabilities-
Net Assets$16,545
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$25,870
Expenses$23,901
Net Income$1,969
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2024
Return Version
2021v4.1
Gross Receipts
$55,450
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.-$53,572
Compensation and Service Providers
Top Officer Pay77th 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$46,035$46,035$29,242$16,793
Total Events$46,035$46,035$29,242$16,793
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 $109”

Other Expenses.1

“Prizes for grad nite $20634”

Other Expenses.2

“OUTSIDE SERVICES $2600”

Other Expenses.3

“TAXES $378”

Other Expenses.4

“FOOD GRAD NITE $180”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum05309347794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 W WOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016545
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt055450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016545
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/OtherExpensesTotalAmt023901
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/ProgramServiceExpensesAmt053572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029580
IRS990EZ/SpecialEventsNetIncomeLossAmt023007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023901
IRS990EZ/TotalProgramServiceExpensesAmt053572
IRS990EZ/TotalRevenueAmt025870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0231177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231177
IRS990ScheduleA/TotalSupportAmt0231177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIZES FOR GRAD NITE $20634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD GRAD NITE $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/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/ReturnTs02024-01-19T08:21:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOWERDEW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,545
Liabilities
-
Net assets
$16,545
Revenue
$25,870
Expenses
$23,901
Net income
$1,969
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$49.7$50.9$1.12
2021Detailed filing. Detailed filing data is available for this year.$16.5$16.5$25.9$23.9$1.97