Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Willow Bend Environmental Education Center
990EZ • Fiscal year 2018 • EIN 86-0376501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$54,063
Down $2,154 (-3.8%) from 2017
Net Assets
Down$53,496
Down $2,504 (-4.5%) from 2017
Liabilities
Up$567
Up $350 (+161%) from 2017
Revenue And Expenses
Revenue
Up$162,182
Up $18,526 (+13%) from 2017
Expenses
Up$164,303
Up $12,765 (+8.4%) from 2017
Net Income
Up-$2,121
Up $5,761 (+73%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 11, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $162,182
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 | - | $127,237 |
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 | - | - |
| Whitney Tapia | 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
- Mary McKell
- Title
- Director
- Phone
- 9287791745
- Signed
- 2019-01-11
- 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 725”
Description of other expenses Part I line 16
“Description AmountAdvertising and Promotion 493Insurance 1,329Bank Service Charges 359Depreciation 3,195Dues and Subscriptions 185Fundraising 61Office Expense 475Payroll Tax Expense 8,735Program Fees & Supplies 10,219Conferences 1,752”
Other changes in net assets or fund balances Part I line 20
“Description AmountPY Accounting adjustment (383)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 16,830 7,730Machinery & Equipment, net 6,849 10,144”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccts Payable and Accrued Exp 217 567”
Other program services Part III line 31
“Form 990-EZ Part III, Line 28 Statement of Program Service AccomplishmentsWillow Bend served 18,282 individuals through the programs, field trips and community events offered during fiscal year 2017-2018. We presented 365 classroom programs and field trips at various Coconino County schools, reaching 9,275 K-12 students. 140 community programs including family science events, adult education, community events, and other programs reached 9007 residents and visitors.”
Raw XML Appendix244 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990-EZ Part III, Line 28 Statement of Program Service AccomplishmentsWillow Bend served 18,282 individuals through the programs, field trips and community events offered during fiscal year 2017-2018. We presented 365 classroom programs and field trips at various Coconino County schools, reaching 9,275 K-12 students. 140 community programs including family science events, adult education, community events, and other programs reached 9007 residents and visitors. |
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| ReturnHeader/ReturnTs | 0 | 2019-02-13T12:19:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,063
- Liabilities
- $567
- Net assets
- $53,496
- Revenue
- $162,182
- Expenses
- $164,303
- Net income
- -$2,121