Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
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 | - | $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 | 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 |
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| 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/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