Civic Intelligence

Willow Area Community Organization Inc

990EZ • Fiscal year 2015 • EIN 92-0034350

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 03, 2015

Organization Profile
PO Box 1027Willow, AK 99688

(907) 495-6633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

0.9%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$201,156

Down $26,782 (-12%) from 2014

Net Assets

Down

$173,682

Down $4,455 (-2.5%) from 2014

Liabilities

Down

$27,474

Down $22,327 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$184,237

Up $1,626 (+0.9%) from 2014

Expenses

Up

$188,692

Up $38,447 (+26%) from 2014

Net Income

Down

-$4,455

Down $36,821 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$201,156
Liabilities$27,474
Net Assets$173,682
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$184,237
Expenses$188,692
Net Income-$4,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$198,009
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$9,000$87,519
Maintenance/development of a summer/winter trail system used by local residents and visitors, and linking to other communities with the Borough$65,074$61,523
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane StarrettChair-$0--
Roni WidnerVice ChairPT$0--
Debbie BloomSecretaryPT$0--
Vincent VeitTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Willow Area Community Organization
EIN
92-0034350
Phone
9074956633
Address
PO Box 1027, WILLOW, AK 99688

Signing Officer

Name
Vincent Veit
Title
Treasurer
Signed
2015-09-03
Discuss with paid preparer
Yes

Preparer

Phone
9074957970
Supplemental Narrative

Additional Explanations

Other Revenue

“Pop machine income and miscellaneous other income/reimbursem”

Other Expenses

“Program service expenses Miscellaneous Office expense Permits/taxes”

Other Assets

“Equipment”

Other Liabilities

“Grants to be paid out and rental deposits”

Raw XML Appendix134 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/PersonNm0Vincent Veit CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09074957970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 269
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4455
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201156
IRS990EZ/GamingGrossIncomeAmt069404
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039650
IRS990EZ/GrossReceiptsAmt0198009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04319
IRS990EZ/LandAndBuildingsGrp/BOYAmt029949
IRS990EZ/LandAndBuildingsGrp/EOYAmt029949
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173682
IRS990EZ/OccupancyRentUtltsAndMaintAmt0109553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shane Starrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roni Widner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vincent Veit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04084
IRS990EZ/OtherExpensesTotalAmt039489
IRS990EZ/OtherRevenueTotalAmt03378
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramServiceRevenueAmt042099
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/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt165074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161523
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013772
IRS990EZ/SpecialEventsNetIncomeLossAmt055632
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188692
IRS990EZ/TotalProgramServiceExpensesAmt0149042
IRS990EZ/TotalRevenueAmt0184237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt049623
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020772
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03757
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019101
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt057572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080430
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059658
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013772
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013772
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Jane Newman
IRS990ScheduleG/GamingManagerServicesProvTxt0Member in charge of gaming
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pop machine income and miscellaneous other income/reimbursem
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program service expenses Miscellaneous Office expense Permits/taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants to be paid out and rental deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Veit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Area Community Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0920034350
ReturnHeader/Filer/PhoneNum09074956633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1027
ReturnHeader/Filer/USAddress/CityNm0WILLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099688
ReturnHeader/PreparerPersonGrp/PhoneNum09074957970
ReturnHeader/ReturnTs02015-09-04T13:02:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,156
Liabilities
$27,474
Net assets
$173,682
Revenue
$184,237
Expenses
$188,692
Net income
-$4,455
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