Civic Intelligence

Willows High School Grad Nite

990EZ • Fiscal year 2023 • EIN 82-1480067

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,809

Flat from 2023

Net Assets

$9,809

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$30,168

Flat from 2023

Expenses

Flat

$35,781

Flat from 2023

Net Income

Flat

-$5,613

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $9,809Net Assets 2023: $9,8092023Assets 2023: $9,809Liabilities 2023: $02023Assets 2024: $9,398Net Assets 2024: $9,3982024Assets 2025: $11,932Net Assets 2025: $11,9322025

Highlighted filing

2023

Assets$9,809
Liabilities-
Net Assets$9,809
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 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

2023

Revenue$30,168
Expenses$35,781
Net Income-$5,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$33,974
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.-$35,411
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$17,064-$2,909-
Total Events$17,064-$2,909$-2,909
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
Monica Throm
Title
President
Signed
2024-11-12
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 $25”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“OUTSIDE SERVICES $21300”

Other Expenses.2

“Prizes for grad nite $8586”

Other Expenses.3

“FOOD GRAD NITE $273”

Other Expenses.4

“DOJ REGISTRATION $225”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER FLOWERDEW
IRS990EZ/BooksInCareOfDetail/PhoneNum05309347794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 W WOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025914
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt08060
IRS990EZ/GrossReceiptsAmt033974
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09809
IRS990EZ/OccupancyRentUtltsAndMaintAmt05002
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/OtherExpensesTotalAmt030659
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/ProgramServiceExpensesAmt035411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03806
IRS990EZ/SpecialEventsNetIncomeLossAmt04254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035781
IRS990EZ/TotalProgramServiceExpensesAmt035411
IRS990EZ/TotalRevenueAmt030168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $21300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES FOR GRAD NITE $8586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD GRAD NITE $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOJ REGISTRATION $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA THROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/ReturnTs02024-11-15T13:12:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,809
Liabilities
-
Net assets
$9,809
Revenue
$30,168
Expenses
$35,781
Net income
-$5,613
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
2023Detailed filing. Detailed filing data is available for this year.$9.81$9.81$30.2$35.8$5.61
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
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