Civic Intelligence

Willow Roots Inc.

990EZ • Fiscal year 2021 • EIN 84-2598232

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 04, 2022

Organization ProfileWillowRoots.org
23 N Main StPine Plains, NY 12567

(518) 751-0164

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

79%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

110%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$137,699

Up $72,126 (+110%) from 2020

Net Assets

Up

$137,699

Up $72,126 (+110%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$169,088

Up $53,530 (+46%) from 2020

Expenses

Up

$35,761

Up $11,797 (+49%) from 2020

Net Income

Up

$133,327

Up $41,733 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2020: $65,573Liabilities 2020: $0Net Assets 2020: $65,5732020Assets 2021: $137,699Liabilities 2021: $0Net Assets 2021: $137,6992021Assets 2022: $187,575Liabilities 2022: $0Net Assets 2022: $187,5752022Assets 2023: $232,219Liabilities 2023: $02023Assets 2024: $285,062Liabilities 2024: $0Net Assets 2024: $285,0622024

Highlighted filing

2021

Assets$137,699
Liabilities$0
Net Assets$137,699
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0Revenue 2020: $115,558Expenses 2020: $23,964Net Income 2020: $91,5942020Revenue 2021: $169,088Expenses 2021: $35,761Net Income 2021: $133,3272021Revenue 2022: $165,778Expenses 2022: $115,602Net Income 2022: $50,1762022Revenue 2023: $149,985Expenses 2023: $105,342Net Income 2023: $44,6432023Revenue 2024: $229,037Expenses 2024: $176,195Net Income 2024: $52,8422024

Highlighted filing

2021

Revenue$169,088
Expenses$35,761
Net Income$133,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 4, 2022
Return Version
2021v4.1
Gross Receipts
$169,088
Mission and Program Overview

Mission

Alleviate hunger and identify resources

Program Services

DescriptionGrantsExpenses
WILLOW ROOTS FOOD PANTRY IS A PANTRY WHERE CLIENTS CHOOSE WHAT THEY WANT, WHICH MINIMIZES WASTE. IN 2021 716 UNIQUE INDIVIDUALS WERE FED (209 CHILDREN, 436 ADULTS, 72 SENIORS)-$33,948
THRIFT STORE- FREE CLOTHING IS OFFERED TO ADULTS AND CHILDREN. ALL CLOTHING ARE IN GOOD TO EXCELLENT CONDITION, MANY BRAND NEW WITH TAGS.-$2,682
Other program services-$686
SENIORS PROGRAM- A ONCE/WEEK PROGRAM FOR SENIORS TO PLAY PINNOCLE, GATHER FOR CONVERSATION AND COMPANIONSHIP, AND HAVE A CUP OF COFFEE.-$277
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ZAYASPresidentPT$0--
BRETT McCORMACKVice President-$0--
NELSON ZAYASTreasurerPT$0--
DIANA MOOREBoard MemberPT$0--
CRIS SMITH-HEDGESBoard Member-$0--
ANIBAL GARCIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Willow Roots Inc
EIN
84-2598232
Address
23 N MAIN ST, Pine Plains, NY 12567

Signing Officer

Name
Nelson Zayas
Title
Treasurer
Phone
5187510164
Signed
2022-01-04
Discuss with paid preparer
No

Preparer

Firm
Nelson Zayas Tax Services
Address
23 N MAIN ST, Pine Plains, NY 12567
Preparer
Nelson Zayas
Phone
5187510164
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,822ADVERTISEMENT 304FOOD 23,904GAS 116LIABILITY INSURANCE 1,380PAYPAL FEES 345AFTERSCHOOL PROGRAM EXPENSES 107SENIOR PROGRAM EXPENSES 234REGISTRATION FEES 1,588SUPPLIES 27TOILETRIES 2,006EQUIPMENT THERMOMETERS 49EQUIPMENT BRACKETS 36”

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

“Description AmountDISTRIBUTION NONCASH CONTRIBUTIONS (61,201)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 6,000 10,000FREEZER/FRIDGES 5,719 5,667COOL BOT UNIT 280 210PLASTIC SHELVES 524 407COOLER AC 326 244CLOTHING RACKS 332 295CENTER EQUIPMENT 90 0ROLLING CART 0 140METAL SHELVES 0 899WALL SHELVES 0 262SANDWICH BOARD 0 149SHED 0 1,983”

Other program services Part III line 31

“Networking program: $214collaboration with special education department:$150middle school afterschool program: $148community holiday meal: $87holiday helper/adopt-a-family program: $87”

Activity not previously reported to the IRS Part V line 33

“Willow roots added a holiday helper program and also a collaboration program with the pine plains central school district special education department. We also ran a program for seniors for a short period of time in 2021. We also formalized our networking program that we started (was not reported last year)where larger items needing new homes are brought to our attention. We then network to find a new home for these items. Willow roots will also be continuing the community holday meal (also not reported last year. Willow roots explored the possibilty of an afterschool program for middle school students and incurred a small expense, but the decision was ultimately made not to proceed with that program.”

Changes to governing documents Part V line 34

“Cris hedges resigned from the board in october 2021.”

Raw XML Appendix175 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/PersonNm0Nelson Zayas
IRS990EZ/BooksInCareOfDetail/PhoneNum05187510164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 N Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Plains
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117443
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137699
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137699
IRS990EZ/OccupancyRentUtltsAndMaintAmt03745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT McCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRIS SMITH-HEDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANIBAL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020256
IRS990EZ/OtherChangesInNetAssetsAmt0-61201
IRS990EZ/OtherExpensesTotalAmt031918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLEVIATE HUNGER AND IDENTIFY RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILLOW ROOTS FOOD PANTRY IS A PANTRY WHERE CLIENTS CHOOSE WHAT THEY WANT, WHICH MINIMIZES WASTE. IN 2021 716 UNIQUE INDIVIDUALS WERE FED (209 CHILDREN, 436 ADULTS, 72 SENIORS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THRIFT STORE- FREE CLOTHING IS OFFERED TO ADULTS AND CHILDREN. ALL CLOTHING ARE IN GOOD TO EXCELLENT CONDITION, MANY BRAND NEW WITH TAGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SENIORS PROGRAM- A ONCE/WEEK PROGRAM FOR SENIORS TO PLAY PINNOCLE, GATHER FOR CONVERSATION AND COMPANIONSHIP, AND HAVE A CUP OF COFFEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12682
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035761
IRS990EZ/TotalProgramServiceExpensesAmt037593
IRS990EZ/TotalRevenueAmt0169088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WillowRoots.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$18,882 NOT INCLUDED IN PART II, LINE 1 AS IT IS AN UNUSUAL GRANT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150206
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0243639
IRS990ScheduleA/SubstantialContributorsTotAmt031497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275136
IRS990ScheduleA/TotalSupportAmt0275136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,822ADVERTISEMENT 304FOOD 23,904GAS 116LIABILITY INSURANCE 1,380PAYPAL FEES 345AFTERSCHOOL PROGRAM EXPENSES 107SENIOR PROGRAM EXPENSES 234REGISTRATION FEES 1,588SUPPLIES 27TOILETRIES 2,006EQUIPMENT THERMOMETERS 49EQUIPMENT BRACKETS 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDISTRIBUTION NONCASH CONTRIBUTIONS (61,201)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 6,000 10,000FREEZER/FRIDGES 5,719 5,667COOL BOT UNIT 280 210PLASTIC SHELVES 524 407COOLER AC 326 244CLOTHING RACKS 332 295CENTER EQUIPMENT 90 0ROLLING CART 0 140METAL SHELVES 0 899WALL SHELVES 0 262SANDWICH BOARD 0 149SHED 0 1,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NETWORKING PROGRAM: $214COLLABORATION WITH SPECIAL EDUCATION DEPARTMENT:$150MIDDLE SCHOOL AFTERSCHOOL PROGRAM: $148COMMUNITY HOLIDAY MEAL: $87HOLIDAY HELPER/ADOPT-A-FAMILY PROGRAM: $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLOW ROOTS ADDED A HOLIDAY HELPER PROGRAM AND ALSO A COLLABORATION PROGRAM WITH THE PINE PLAINS CENTRAL SCHOOL DISTRICT SPECIAL EDUCATION DEPARTMENT. WE ALSO RAN A PROGRAM FOR SENIORS FOR A SHORT PERIOD OF TIME IN 2021. WE ALSO FORMALIZED OUR NETWORKING PROGRAM THAT WE STARTED (WAS NOT REPORTED LAST YEAR)WHERE LARGER ITEMS NEEDING NEW HOMES ARE BROUGHT TO OUR ATTENTION. WE THEN NETWORK TO FIND A NEW HOME FOR THESE ITEMS. WILLOW ROOTS WILL ALSO BE CONTINUING THE COMMUNITY HOLDAY MEAL (ALSO NOT REPORTED LAST YEAR. WILLOW ROOTS EXPLORED THE POSSIBILTY OF AN AFTERSCHOOL PROGRAM FOR MIDDLE SCHOOL STUDENTS AND INCURRED A SMALL EXPENSE, BUT THE DECISION WAS ULTIMATELY MADE NOT TO PROCEED WITH THAT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CRIS HEDGES RESIGNED FROM THE BOARD IN OCTOBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Activity not previously reported to the IRS Part V line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to governing documents Part V line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON ZAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187510164
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0842598232
ReturnHeader/Filer/USAddress/AddressLine1Txt023 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Pine Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON ZAYAS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012567
ReturnHeader/PreparerPersonGrp/PhoneNum05187510164
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON ZAYAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-09T11:21:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAYAS
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
$137,699
Liabilities
$0
Net assets
$137,699
Revenue
$169,088
Expenses
$35,761
Net income
$133,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.29$1.76$0.53
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$1.50$1.05$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.66$1.16$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.69$0.36$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.16$0.24$0.92