Civic Intelligence

Willow Area Community Organization

EIN 92-0034350 • 501(c)4 • Willow, AK

Profile

Community Service

PO Box 1027Willow, AK 99688
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$188,115

Flat from 2024

Liabilities

Flat

$982

Flat from 2024

Net Assets

Flat

$187,133

Flat from 2024

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Up

$118,519

Up $395 (+0.3%) from 2024

Expenses

Flat

$182,619

Flat from 2024

Net Income

Up

-$64,100

Up $395 (+0.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $159,688Liabilities 2012: $19,7192012Assets 2013: $192,989Liabilities 2013: $47,2182013Assets 2014: $227,938Liabilities 2014: $49,801Net Assets 2014: $178,1372014Assets 2015: $201,156Liabilities 2015: $27,474Net Assets 2015: $173,6822015Assets 2016: $195,676Liabilities 2016: $24,462Net Assets 2016: $171,2142016Assets 2017: $202,413Liabilities 2017: $582Net Assets 2017: $201,8312017Assets 2018: $202,656Liabilities 2018: $2,762Net Assets 2018: $199,8942018Assets 2019: $219,171Liabilities 2019: $6,059Net Assets 2019: $213,1122019Assets 2020: $258,416Liabilities 2020: $32,007Net Assets 2020: $226,4092020Assets 2021: $233,438Net Assets 2021: $233,4382021Assets 2022: $189,622Net Assets 2022: $189,6222022Assets 2023: $268,177Liabilities 2023: $17,746Net Assets 2023: $250,4312023Assets 2024: $188,115Liabilities 2024: $982Net Assets 2024: $187,1332024Assets 2025: $188,115Liabilities 2025: $982Net Assets 2025: $187,1332025

Highlighted filing

2025

Assets$188,115
Liabilities$982
Net Assets$187,133
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $124,837Expenses 2012: $121,091Net Income 2012: $3,7462012Revenue 2013: $140,765Expenses 2013: $140,588Net Income 2013: $1772013Revenue 2014: $182,611Expenses 2014: $150,245Net Income 2014: $32,3662014Revenue 2015: $184,237Expenses 2015: $188,692Net Income 2015: -$4,4552015Revenue 2016: $169,796Expenses 2016: $143,761Net Income 2016: $26,0352016Revenue 2017: $175,668Expenses 2017: $145,051Net Income 2017: $30,6172017Revenue 2018: $110,471Expenses 2018: $112,408Net Income 2018: -$1,9372018Revenue 2019: $92,439Expenses 2019: $79,782Net Income 2019: $12,6572019Revenue 2020: $100,399Expenses 2020: $85,108Net Income 2020: $15,2912020Revenue 2021: $105,460Expenses 2021: $127,574Net Income 2021: -$22,1142021Revenue 2022: $112,645Expenses 2022: $158,252Net Income 2022: -$45,6072022Revenue 2023: $169,534Expenses 2023: $123,747Net Income 2023: $45,7872023Revenue 2024: $118,124Expenses 2024: $182,619Net Income 2024: -$64,4952024Revenue 2025: $118,519Expenses 2025: $182,619Net Income 2025: -$64,1002025

Highlighted filing

2025

Revenue$118,519
Expenses$182,619
Net Income-$64,100
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,115
Liabilities
$982
Net assets
$187,133
Revenue
$118,519
Expenses
$182,619
Net income
-$64,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.19$1.83$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$1.18$1.83$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.18$2.50$1.70$1.24$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.90$1.13$1.58$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$1.05$1.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.32$2.26$1.00$0.85$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.06$2.13$0.92$0.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.03$2.00$1.10$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.02$1.76$1.45$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.24$1.71$1.70$1.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.74$1.84$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.50$1.78$1.83$1.50$0.32
2013Summary only. Only limited summary data is available for this year.$1.93$0.47$1.41$1.41$0.00
2012Summary only. Only limited summary data is available for this year.$1.60$0.20$1.25$1.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$140,214
Mission and Program Overview

Mission

Community Service

Program Services

DescriptionGrantsExpenses
Maintenance/operation of community center for events and activities for the local population of approximately 2,500 people$18,032$142,837
Maintenance/development of a summer/winter trail system used by local residents and visitors, and linking to other communities with the Borough-$41,146
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trygue EricksonChair-$0--
Greg JonesVice Chair-$0--
Sophia BoudifouSecretary-$0--
Maura SheaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Willow Area Community Organization
EIN
92-0034350
Address
PO Box 1027, WILLOW, AK 99688

Signing Officer

Name
Maura Shea
Title
Treasurer
Signed
2025-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Veit and Veit CPAs LLC
Address
PO Box 269, WILLOW, AK 99688
Preparer
Vincent Veit CPA
Phone
9074957970
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maura Shea
IRS990EZ/BooksInCareOfDetail/PhoneNum09072231525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Mile 70 Parks Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188115
IRS990EZ/FundraisingGrossIncomeAmt06468
IRS990EZ/GamingGrossIncomeAmt037241
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018032
IRS990EZ/GrossReceiptsAmt0140214
IRS990EZ/InvestmentIncomeAmt023644
IRS990EZ/LandAndBuildingsGrp/BOYAmt01446
IRS990EZ/LandAndBuildingsGrp/EOYAmt01446
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187133
IRS990EZ/OccupancyRentUtltsAndMaintAmt0138930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trygue Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sophia Boudifou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maura Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance/operation of community center for events and activities for the local population of approximately 2,500 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintenance/development of a summer/winter trail system used by local residents and visitors, and linking to other communities with the Borough
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024093
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021695
IRS990EZ/SpecialEventsNetIncomeLossAmt022014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182619
IRS990EZ/TotalProgramServiceExpensesAmt0183983
IRS990EZ/TotalRevenueAmt0118519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021695
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03982
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03337
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07319
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-14376
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010390
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021695
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04364
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06941
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Barbara Ensley
IRS990ScheduleG/GamingManagerServicesProvTxt0Member in Charge of Gaming
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maura Shea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Area Community Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0920034350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1027
ReturnHeader/Filer/USAddress/CityNm0WILLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099688
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263911401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veit and Veit CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099688
ReturnHeader/PreparerPersonGrp/PhoneNum09074957970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Veit CPA
ReturnHeader/ReturnTs02025-12-01T10:37:35-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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