Civic Intelligence

Widow S Link

990EZ • Fiscal year 2021 • EIN 82-4979196

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization Profile
320 E Aspen StCottonwood, AZ 86326

(928) 300-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

90th percentile

145%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,794

Up $7,794 from 2020

Net Assets

Up

$7,794

Up $8,422 (+1341%) from 2020

Liabilities

Down

$0

Down $628 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$12,811

Up $7,573 (+145%) from 2020

Expenses

Down

$4,389

Down $1,477 (-25%) from 2020

Net Income

Up

$8,422

Up $9,050 (+1441%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2020: $0Liabilities 2020: $628Net Assets 2020: -$6282020Assets 2021: $7,794Liabilities 2021: $0Net Assets 2021: $7,7942021Assets 2022: $20,132Liabilities 2022: $0Net Assets 2022: $20,1322022Assets 2023: $17,782Liabilities 2023: $0Net Assets 2023: $17,7822023Assets 2024: $14,400Liabilities 2024: $0Net Assets 2024: $14,4002024

Highlighted filing

2021

Assets$7,794
Liabilities$0
Net Assets$7,794
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $5,238Expenses 2020: $5,866Net Income 2020: -$6282020Revenue 2021: $12,811Expenses 2021: $4,389Net Income 2021: $8,4222021Revenue 2022: $28,944Expenses 2022: $18,447Net Income 2022: $10,4972022Revenue 2023: $17,947Expenses 2023: $20,294Net Income 2023: -$2,3472023Revenue 2024: $14,304Expenses 2024: $17,686Net Income 2024: -$3,3822024

Highlighted filing

2021

Revenue$12,811
Expenses$4,389
Net Income$8,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$12,811
Mission and Program Overview

Mission

Provide gathering place for widows

Program Services

DescriptionGrantsExpenses
Local widows have been able to meet together and share meals, and fellowship with one another.--
Local widows have been able to receive support with a variety of needs from transportation and at home meals.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois E HendersonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Widows Link
EIN
82-4979196
Address
320 E Aspen St, Cottonwood, AZ 86326

Signing Officer

Name
Lois E Henderson
Title
President
Phone
9283009600
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
M and M Ventures
Address
PO BOX 507, Camp Verde, AZ 86322
Preparer
Helen Mccann
Phone
9283010880
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUncategorized 9Reimbursement 619Return 13”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 67Accounting 200Office Expense 8Bank Fees 12Meals Provided 3,637Gifts 73Supplies 56Fuel 17Repairs 68Corporation Annual Report 10Furnishing 241”

Other changes in net assets or fund balances Part I line 20

“Adjustment for depreciable asset purchased in 2021.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLeasehold Improvements 0 2,901”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNegative Bank Acct 628 0”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Lois E Henderson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0This officer donates her time, there is no compensation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lois E Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum09283009600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 E Aspen St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottonwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07794
IRS990EZ/GrossReceiptsAmt012811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lois E Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02901
IRS990EZ/OtherExpensesTotalAmt04389
IRS990EZ/OtherRevenueTotalAmt0641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide gathering place for widows
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local widows have been able to meet together and share meals, and fellowship with one another.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local widows have been able to receive support with a variety of needs from transportation and at home meals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04389
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt017408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017408
IRS990ScheduleA/TotalSupportAmt017408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUncategorized 9Reimbursement 619Return 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 67Accounting 200Office Expense 8Bank Fees 12Meals Provided 3,637Gifts 73Supplies 56Fuel 17Repairs 68Corporation Annual Report 10Furnishing 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment for depreciable asset purchased in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLeasehold Improvements 0 2,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearNegative Bank Acct 628 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois E Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09283009600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Widows Link
ReturnHeader/Filer/BusinessNameControlTxt0WIDO
ReturnHeader/Filer/EIN0824979196
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E Aspen St
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M AND M VENTURES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Verde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086322
ReturnHeader/PreparerPersonGrp/PhoneNum09283010880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN MCCANN
ReturnHeader/ReturnTs02022-07-29T14:52:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
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
$7,794
Liabilities
$0
Net assets
$7,794
Revenue
$12,811
Expenses
$4,389
Net income
$8,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$14.3$17.7$3.38
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$17.9$20.3$2.35
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$28.9$18.4$10.5
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$12.8$4.39$8.42
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.63$0.63$5.24$5.87$0.63