Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Willow Bend Environmental Education Center
990EZ • Fiscal year 2017 • EIN 86-0376501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$56,217
Down $7,665 (-12%) from 2016
Net Assets
Down$56,000
Down $7,882 (-12%) from 2016
Liabilities
Up$217
Up $217 from 2016
Revenue And Expenses
Revenue
Down$143,656
Down $9,946 (-6.5%) from 2016
Expenses
Up$151,538
Up $5,813 (+4.0%) from 2016
Net Income
Down-$7,882
Down $15,759 (-200%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 25, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $143,656
Mission and Program Overview
Mission
Environmental Education Outreach Service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O and annual report at wwwwillowbendcenterorg | - | $119,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Taylor | Secretary | - | $0 | - | - |
| Ariel Leonard | President | - | $0 | - | - |
| Andy Gould | Director | - | $0 | - | - |
| Steve Gatewood | Director | - | $0 | - | - |
| Ken Myers | Director | - | $0 | - | - |
| Shelly Shepherd | Director | - | $0 | - | - |
| Cree Donovan | Director | - | $0 | - | - |
| Michele James | Vice President | - | $0 | - | - |
| Reed Jenkins | Director | - | $0 | - | - |
| Mary McKell | Treasurer | - | $0 | - | - |
| Eric Souders | Director | - | $0 | - | - |
| Neil Weintraub | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Willow Bend Environmental Education Center
- EIN
- 86-0376501
- Address
- 703 E Sawmill Road, Flagstaff, AZ 86001
Signing Officer
- Name
- Holly Taylor
- Title
- Secretary
- Phone
- 9287791745
- Signed
- 2018-01-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roberta Motter CPA PLLC
- Address
- 119 E Terrace Ave Suite D, Flagstaff, AZ 86001
- Preparer
- Roberta Motter CPA
- Phone
- 9287748078
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountFacility Rental Income 940Insurance Settlement on Vehicle 6,205”
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotion 1,062Bank Service Charges 350Depreciation 2,091Dues and Subscriptions 136Fundraising 442Office Expense 547Program Fees & Supplies 6,871Travel 972”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 10,207 16,830Machinery & Equipment, net 8,807 6,849Prepaid payroll liabilities 3,586 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccts Payable and Accrued Exp 0 217”
Other program services Part III line 31
“Form 990-EZ Part III, Line 28 Statement of Program Service AccomplishmentsWillow Bend served 19,532 individuals through the programs, field trips and community events offered during fiscal year 2016-2017. We presented 396 classroom programs and field trips at various Coconino County schools, reaching 10,161 K-12 students. 119 community programs including family science events, adult education, community events, and other programs reached 9140 residents and visitors. Willow Bend welcomed 231 Drop-in Visitors.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFacility Rental Income 940Insurance Settlement on Vehicle 6,205 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 10,207 16,830Machinery & Equipment, net 8,807 6,849Prepaid payroll liabilities 3,586 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccts Payable and Accrued Exp 0 217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990-EZ Part III, Line 28 Statement of Program Service AccomplishmentsWillow Bend served 19,532 individuals through the programs, field trips and community events offered during fiscal year 2016-2017. We presented 396 classroom programs and field trips at various Coconino County schools, reaching 10,161 K-12 students. 119 community programs including family science events, adult education, community events, and other programs reached 9140 residents and visitors. Willow Bend welcomed 231 Drop-in Visitors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:27 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Roberta Motter CPA PLLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Flagstaff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287748078 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roberta Motter CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-25T13:10:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,217
- Liabilities
- $217
- Net assets
- $56,000
- Revenue
- $143,656
- Expenses
- $151,538
- Net income
- -$7,882