Civic Intelligence

Widow S Link

990EZ • Fiscal year 2023 • EIN 82-4979196

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization Profile
320 E Aspen StCottonwood, AZ 86326

(928) 300-9600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,782

Down $2,350 (-12%) from 2022

Net Assets

Down

$17,782

Down $2,350 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$17,947

Down $10,997 (-38%) from 2022

Expenses

Up

$20,294

Up $1,847 (+10%) from 2022

Net Income

Down

-$2,347

Down $12,844 (-122%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$17,782
Liabilities$0
Net Assets$17,782
Open 2023 Filing

Operations Trend

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

2023

Revenue$17,947
Expenses$20,294
Net Income-$2,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Gross Receipts
$17,947
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.-$20,294
Compensation and Service Providers

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
2024-02-07
Discuss with paid preparer
No

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 AmountReimbursement 274”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 301Accounting 260Office Expense 218Equipment 616Meals Provided 15,594Gifts 278Cleaning 1,485Supplies 479Utilities 1,018Board Meeting Expense 45”

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

“Description AmountAccounting Difference (3)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLeasehold Improvements 11,452 11,151”

Raw XML Appendix124 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/BOYAmt08680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017782
IRS990EZ/GrossReceiptsAmt017947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017782
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/BOYAmt011452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011151
IRS990EZ/OtherChangesInNetAssetsAmt0-3
IRS990EZ/OtherExpensesTotalAmt020294
IRS990EZ/OtherRevenueTotalAmt0274
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/ProgramServiceExpensesAmt020294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020294
IRS990EZ/TotalProgramServiceExpensesAmt020294
IRS990EZ/TotalRevenueAmt017947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063960
IRS990ScheduleA/TotalSupportAmt063960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursement 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 301Accounting 260Office Expense 218Equipment 616Meals Provided 15,594Gifts 278Cleaning 1,485Supplies 479Utilities 1,018Board Meeting Expense 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAccounting Difference (3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLeasehold Improvements 11,452 11,151
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois E Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09283009600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN MCCANN
ReturnHeader/ReturnTs02024-02-20T16:41:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
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
$17,782
Liabilities
$0
Net assets
$17,782
Revenue
$17,947
Expenses
$20,294
Net income
-$2,347
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