Willow Bend Environmental Education Center

990EZ • Fiscal year 2013 • EIN 86-0376501

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization Profile www.willowbendcenter.org

703 E Sawmill Road86001

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$113,150

Down $27,890 (-20%) from 2012

Net Assets

$112,730

No earlier filing loaded for comparison.

Liabilities

Down

$420

Down $3,156 (-88%) from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin14th percentile

Revenue

Down

$107,197

Down $64,706 (-38%) from 2012

Expenses

Down

$131,931

Down $10,612 (-7.4%) from 2012

Net Income

Down

-$24,734

Down $54,094 (-184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2013

Assets$113,150

Liabilities$420

Net Assets$112,730

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$107,197

Expenses$131,931

Net Income-$24,734

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Willow bend environmental education centers mission is to provide educational outreach services that build environmental awareness and an ethic of responsible stewardship of our natural and cultural resources.

Filing and Contact Details

Filer

EIN: 86-0376501

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Steve Gatewood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Paul Babbitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kit Metzger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Norm Lowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Mike Maccauley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
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IRS990EZ/OtherAssetsTotal/EOY	0	8817
IRS990EZ/OtherExpensesTotal	0	38243
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	Environmental education outreach service
IRS990EZ/PrintingPublicationsPostage	0	1091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Willow Bend served approximately 18,759 community members through the programs offered in fiscal year 2012. 392 classroom programs were taught, reaching 9,278 K-12 students. Additionally, Willow bend held field trips, family science events, adult education and other community-wide events.
IRS990EZ/ProgramServiceRevenue	0	28320
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	90761
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3576
IRS990EZ/SumOfTotalLiabilities/EOY	0	420
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	703 E Sawmill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Flagstaff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	86001
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Russell Tweed
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9287791745
IRS990EZ/TotalAssets/BOY	0	141040
IRS990EZ/TotalAssets/EOY	0	113150
IRS990EZ/TotalExpenses	0	131931
IRS990EZ/TotalRevenue	0	107197
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.willowbendcenter.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	78863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	87454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	57965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	97805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	367258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	9
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	28320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	84449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	89143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	84922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	53843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	340677
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	9
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	107183
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	171903
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	147108
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	130093
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	151648
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	130094
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IRS990ScheduleA/TotalSupportTotal/Total	0	707944
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $3576 Accounts Payable and Accrued Expenses - Ending $420
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $24990 Accounts Receivable - Ending $7033
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $3568 Machinery and Equipment - Ending $1784
IRS990ScheduleO/GeneralExplanation/Explanation	3	Repairs & Maintenance $6
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank charges $104
IRS990ScheduleO/GeneralExplanation/Explanation	5	Fundraising $192
IRS990ScheduleO/GeneralExplanation/Explanation	6	Professional development $430
IRS990ScheduleO/GeneralExplanation/Explanation	7	Dues and subscriptions $806
IRS990ScheduleO/GeneralExplanation/Explanation	8	Workshops & Training $891
IRS990ScheduleO/GeneralExplanation/Explanation	9	Utilities $1052
IRS990ScheduleO/GeneralExplanation/Explanation	10	Auto Expense $1517
IRS990ScheduleO/GeneralExplanation/Explanation	11	Telephone $1624
IRS990ScheduleO/GeneralExplanation/Explanation	12	Supplies $4438
IRS990ScheduleO/GeneralExplanation/Explanation	13	Contract labor $10600
IRS990ScheduleO/GeneralExplanation/Explanation	14	Uncollectible Accounts $12200
IRS990ScheduleO/GeneralExplanation/Explanation	15	Depreciation $1918
IRS990ScheduleO/GeneralExplanation/Explanation	16	Travel $229
IRS990ScheduleO/GeneralExplanation/Explanation	17	Advertising and Promotion $2236
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	860376501
ReturnHeader/Filer/Name/BusinessNameLine1	0	Willow Bend Environmental Education
ReturnHeader/Filer/Name/BusinessNameLine2	0	Center
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/Phone	0	9287791745
ReturnHeader/Filer/USAddress/AddressLine1	0	703 E Sawmill Road
ReturnHeader/Filer/USAddress/City	0	Flagstaff
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	86001
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-14
ReturnHeader/Officer/Name	0	Mike Maccauley
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kathryn Hayes CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4955 E Reata Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Flagstaff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	86004
ReturnHeader/Preparer/Name	0	Kathryn Hayes CPA
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-14T07:38:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $113,150
Liabilities: $420
Net assets: $112,730
Revenue: $107,197
Expenses: $131,931
Net income: -$24,734

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.33	$0.27	$2.06	$2.20	$2.05	$0.15
2024Detailed filing. Detailed filing data is available for this year.	$1.92	$0.02	$1.90	$2.23	$2.21	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$2.38	$1.92	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$2.08	$2.06	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$2.17	$2.19	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.66	$0.27	$1.39	$1.95	$2.06	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$1.45	$0.01	$1.44	$2.94	$2.03	$0.91
2018Detailed filing. Detailed filing data is available for this year.	$0.54	$0.01	$0.53	$1.62	$1.64	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.44	$1.52	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$1.54	$1.46	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.22	$1.45	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$1.02	$0.23	$0.79	$1.23	$1.58	$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.00	$1.13	$1.07	$1.32	$0.25
2012Summary only. Only limited summary data is available for this year.	$1.41	$0.04		$1.72	$1.43	$0.29
2011Summary only. Only limited summary data is available for this year.	$1.08	$0.01		$1.47	$1.11	$0.36