Civic Intelligence

Willow Roots Inc.

990EZ • Fiscal year 2022 • EIN 84-2598232

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 02, 2023

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.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

36%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$187,575

Up $49,876 (+36%) from 2021

Net Assets

Up

$187,575

Up $49,876 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$165,778

Down $3,310 (-2.0%) from 2021

Expenses

Up

$115,602

Up $79,841 (+223%) from 2021

Net Income

Down

$50,176

Down $83,151 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$187,575
Liabilities$0
Net Assets$187,575
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$165,778
Expenses$115,602
Net Income$50,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 2, 2023
Return Version
2022v5.0
Gross Receipts
$165,778
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 2022 562 UNIQUE INDIVIDUALS WERE FED (169 CHILDREN, 328 ADULTS, 65 SENIORS)-$98,895
THRIFT STORE- FREE CLOTHING IS OFFERED TO ADULTS AND CHILDREN. ALL CLOTHING ARE IN GOOD TO EXCELLENT CONDITION, MANY BRAND NEW WITH TAGS. SEVERAL TONS OF CLOTHES GIVEN AWAY.-$14,535
COMMUNITY HOLIDAY MEAL- WE PAIRED UP WITH LOCAL RESTAURANTS WHO COOKED A HOLIDAY MEAL FOR 150 INDIVIDUALS IN DEC 2021. FOOD EXPENSES PAID IN 2022-$1,002
Other program services-$873
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ZAYASPresidentPT$0--
SONYA FISKEVice President-$0--
NELSON ZAYASTreasurerPT$0--
DIANA MOOREBoard MemberPT$0--
RAY CHRISTIANSENBoard Member-$0--
ANIBAL GARCIASecretary-$0--
VICTORIA BALUKBoard Member-$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
2023-01-02
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 2,561ADVERTISEMENT 318AUTO REPAIRS 794AUTO REGISTRATION 286CONTRACT LABOR 3,000DISTRIBUTION OF INVENTORY 99,542GASOLINE 1,548INSURANCE LIABILITY 1,188INSURANCE VEHICLE 879OFFICE SUPPLIES 34PAYPAL FEES 319PROGRAM SERVICE PANTRY 190PROGRAM SERVICE PRIDE DAY 300REGISTRATION FEE (20)TRAVEL 26LOSS ON ASSET DISPOSAL 85”

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

“Description Amount2021-LOSSON ASSET DISPOSAL 85ROUNDING CORRECTION (2)LOSS ON ASSET DISPOSAL FROM 2021: $85ROUNDING CORRECTION: ($2)TOTAL CORRECTION: $83”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY FOOD 10,000 10,000FREEZERS 1,384 1,016COOL BOT UNIT 201 131PLASTIC SHELVES 408 291COOLER AC 234 152CLOTHING RACKS 258 184ROLLING CART 140 106METAL SHELVES 899 697WALL SHELVES 262 202SANDWICH BOARD 149 115SHED 1,983 1,850REFRIGERATORS 4,311 3,536INVENTORY CLOTHES 500 500INVENTORY TOILETRIES 0 500GIVING BOX 0 900SCHOOL BUS 0 900CLOTHING RACK-HEAVY DUTY 0 81HANGERS 0 17”

Other program services Part III line 31

“Pride day:$348giving box: $243collaboration with special education department: $186networking program: $48holiday helper/adopt-a-family program: $48virtual store: $0”

Activity not previously reported to the IRS Part V line 33

“In 2022 willow roots added a virtual store and supported a pride day event”

Changes to governing documents Part V line 34

“Brett mccormack resigned from the board.ray christiansen was added as a board membersonya fiske was added as the new vice-presidentvictoria baluk was added as a board member”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0true
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/BOYAmt0116587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187575
IRS990EZ/GrossReceiptsAmt0165778
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187575
IRS990EZ/OccupancyRentUtltsAndMaintAmt04552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONYA FISKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON ZAYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANIBAL GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTORIA BALUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021178
IRS990EZ/OtherChangesInNetAssetsAmt083
IRS990EZ/OtherExpensesTotalAmt0111050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALLEVIATE HUNGER AND IDENTIFY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILLOW ROOTS FOOD PANTRY IS A PANTRY WHERE CLIENTS CHOOSE WHAT THEY WANT, WHICH MINIMIZES WASTE. IN 2022 562 UNIQUE INDIVIDUALS WERE FED (169 CHILDREN, 328 ADULTS, 65 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. SEVERAL TONS OF CLOTHES GIVEN AWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY HOLIDAY MEAL- WE PAIRED UP WITH LOCAL RESTAURANTS WHO COOKED A HOLIDAY MEAL FOR 150 INDIVIDUALS IN DEC 2021. FOOD EXPENSES PAID IN 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115602
IRS990EZ/TotalProgramServiceExpensesAmt0115305
IRS990EZ/TotalRevenueAmt0165778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WillowRoots.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0393129
IRS990ScheduleA/SubstantialContributorsTotAmt048174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441303
IRS990ScheduleA/TotalSupportAmt0441303
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 2,561ADVERTISEMENT 318AUTO REPAIRS 794AUTO REGISTRATION 286CONTRACT LABOR 3,000DISTRIBUTION OF INVENTORY 99,542GASOLINE 1,548INSURANCE LIABILITY 1,188INSURANCE VEHICLE 879OFFICE SUPPLIES 34PAYPAL FEES 319PROGRAM SERVICE PANTRY 190PROGRAM SERVICE PRIDE DAY 300REGISTRATION FEE (20)TRAVEL 26LOSS ON ASSET DISPOSAL 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount2021-LOSSON ASSET DISPOSAL 85ROUNDING CORRECTION (2)LOSS ON ASSET DISPOSAL FROM 2021: $85ROUNDING CORRECTION: ($2)TOTAL CORRECTION: $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY FOOD 10,000 10,000FREEZERS 1,384 1,016COOL BOT UNIT 201 131PLASTIC SHELVES 408 291COOLER AC 234 152CLOTHING RACKS 258 184ROLLING CART 140 106METAL SHELVES 899 697WALL SHELVES 262 202SANDWICH BOARD 149 115SHED 1,983 1,850REFRIGERATORS 4,311 3,536INVENTORY CLOTHES 500 500INVENTORY TOILETRIES 0 500GIVING BOX 0 900SCHOOL BUS 0 900CLOTHING RACK-HEAVY DUTY 0 81HANGERS 0 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIDE DAY:$348GIVING BOX: $243COLLABORATION WITH SPECIAL EDUCATION DEPARTMENT: $186NETWORKING PROGRAM: $48HOLIDAY HELPER/ADOPT-A-FAMILY PROGRAM: $48VIRTUAL STORE: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2022 WILLOW ROOTS ADDED A VIRTUAL STORE AND SUPPORTED A PRIDE DAY EVENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRETT MCCORMACK RESIGNED FROM THE BOARD.RAY CHRISTIANSEN WAS ADDED AS A BOARD MEMBERSONYA FISKE WAS ADDED AS THE NEW VICE-PRESIDENTVICTORIA BALUK WAS ADDED AS A BOARD MEMBER
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON ZAYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187510164
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-02
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/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON ZAYAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-25T20:49:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAYAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,575
Liabilities
$0
Net assets
$187,575
Revenue
$165,778
Expenses
$115,602
Net income
$50,176
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
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.66$1.16$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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