Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Willow Bend Environmental Education Center
990EZ • Fiscal year 2014 • EIN 86-0376501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$101,749
Down $11,401 (-10%) from 2013
Net Assets
Down$78,695
Down $34,035 (-30%) from 2013
Liabilities
Up$23,054
Up $22,634 (+5389%) from 2013
Revenue And Expenses
Revenue
Up$123,483
Up $16,286 (+15%) from 2013
Expenses
Up$157,518
Up $25,587 (+19%) from 2013
Net Income
Down-$34,035
Down $9,301 (-38%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $123,483
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.
Environmental Education Outreach Service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O and annual report at wwwwillowbendcenterorg | - | $103,941 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bret Carpenter | Treasurer | - | $0 | - | - |
| Holly Taylor | President | - | $0 | - | - |
| Andy Gould | Secretary | - | $0 | - | - |
| Steve Gatewood | Vice President | - | $0 | - | - |
| Jim Corning | Director | - | $0 | - | - |
| Shelly Shepherd | Director | - | $0 | - | - |
| Tom Hanecak | Director | - | $0 | - | - |
| Rollie Kohl | Director | - | $0 | - | - |
| Norm Lowe | Director | - | $0 | - | - |
| Matt Roberts | Director | - | $0 | - | - |
| Veronica Hipolito | Director | - | $0 | - | - |
| Tim Clark | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-0376501
Signing Officer
- Name
- Holly Taylor
- Title
- President
- Phone
- 9287791745
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Roberta Motter CPA
- Phone
- 9287748078
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotion 921Uncollectible Accounts 349Bank Charges 162Depreciation 2,897Dues and Subscriptions 660Fundraising 663Insurance 1,463Professional Development 320Supplies 1,189Travel 840”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 7,033 15,348Machinery and Equipment 1,784 12,721”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccts Payable and Accrued Exp 420 217Deferred Revenue 0 22,837”
Other program services Part III line 31
“Form 990-EZ Part III, Line 28 Statement of Program Service AccomplishmentsWillow Bend served 17,019 individuals through the programs offered during fiscal year 2013-2014. 306 Classroom programs were presented at up to 25 area schools, reaching 7,281 K-12 students. Additionally, Willow Bend held field trips, family science events, adult education and other community-wide events.”
Changes to governing documents Part V line 34
“Change in bylaws of Willow Bend Environmental Education Center:The organization clarified its status as a nonprofit association that was founded and sponsored by Coconino Natural Resource Conservation District under the Arizona State Land Department. .pdf attachment of by-laws has complete document.”
Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Norm Lowe |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Tim Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Environmental Education Outreach Service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2058 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35962 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O and annual report at wwwwillowbendcenterorg |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103941 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 123483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 679786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising and Promotion 921Uncollectible Accounts 349Bank Charges 162Depreciation 2,897Dues and Subscriptions 660Fundraising 663Insurance 1,463Professional Development 320Supplies 1,189Travel 840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts Receivable 7,033 15,348Machinery and Equipment 1,784 12,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccts Payable and Accrued Exp 420 217Deferred Revenue 0 22,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990-EZ Part III, Line 28 Statement of Program Service AccomplishmentsWillow Bend served 17,019 individuals through the programs offered during fiscal year 2013-2014. 306 Classroom programs were presented at up to 25 area schools, reaching 7,281 K-12 students. Additionally, Willow Bend held field trips, family science events, adult education and other community-wide events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in bylaws of Willow Bend Environmental Education Center:The organization clarified its status as a nonprofit association that was founded and sponsored by Coconino Natural Resource Conservation District under the Arizona State Land Department. .pdf attachment of by-laws has complete document. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Changes to governing documents Part V line 34 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Holly Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9287791745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Willow Bend Environmental Education Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 860376501 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 264179475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Roberta Motter CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 119 E Terrace Ave Suite D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 86001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287748078 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roberta Motter CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-23T10:14:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,749
- Liabilities
- $23,054
- Net assets
- $78,695
- Revenue
- $123,483
- Expenses
- $157,518
- Net income
- -$34,035