Civic Intelligence

Willow Area Community Organization Inc

990EZ • Fiscal year 2019 • EIN 92-0034350

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 15, 2019

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$219,171

Up $16,515 (+8.1%) from 2018

Net Assets

Up

$213,112

Up $13,218 (+6.6%) from 2018

Liabilities

Up

$6,059

Up $3,297 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$92,439

Down $18,032 (-16%) from 2018

Expenses

Down

$79,782

Down $32,626 (-29%) from 2018

Net Income

Up

$12,657

Up $14,594 (+753%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$219,171
Liabilities$6,059
Net Assets$213,112
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$92,439
Expenses$79,782
Net Income$12,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$92,439
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-$53,970
Maintenance/development of a summer/winter trail system used by local residents and visitors, and linking to other communities with the Borough-$24,042
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda OxleyChair-$0--
Talon BoeveVice Chair-$0--
Teri PetramSecretary-$0--
Vincent VeitTreasurer-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Veit & Veit CPAs LLC
Address
PO Box 269, WILLOW, AK 99688
Preparer
Vincent Veit CPA
Phone
9074957970
Supplemental Narrative

Additional Explanations

Other Revenue

“Pop machine income and miscellaneous other income”

Other Expenses

“Payroll taxes, permits”

Other Assets

“Equipment”

Other Liabilities

“Grants to be paid out”

Other changes in Net Assets

“Prior period adjustment”

Raw XML Appendix118 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/BOYAmt0191037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012657
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219171
IRS990EZ/GamingGrossIncomeAmt014233
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01769
IRS990EZ/GrossReceiptsAmt092439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016362
IRS990EZ/LandAndBuildingsGrp/BOYAmt01446
IRS990EZ/LandAndBuildingsGrp/EOYAmt01446
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213112
IRS990EZ/OccupancyRentUtltsAndMaintAmt063279
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/PersonNm0Linda Oxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Talon Boeve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri Petram
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/BOYAmt010173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06783
IRS990EZ/OtherChangesInNetAssetsAmt0561
IRS990EZ/OtherExpensesTotalAmt03388
IRS990EZ/OtherRevenueTotalAmt0504
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramServiceRevenueAmt023310
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/ProgramServiceExpensesAmt053970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124042
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079782
IRS990EZ/TotalProgramServiceExpensesAmt078012
IRS990EZ/TotalRevenueAmt092439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pop machine income and miscellaneous other income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes, permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants to be paid out
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other changes in Net Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Veit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F332038DBE0A5379E5D368ED0499CF45F24B9B04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020AD6BBDB9CBD40B751BEC3B10C9244831EAA87C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09209322019219i001903
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.248.145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263911401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Veit & 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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Veit CPA
ReturnHeader/ReturnTs02019-11-15T14:04:38-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,171
Liabilities
$6,059
Net assets
$213,112
Revenue
$92,439
Expenses
$79,782
Net income
$12,657
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
2019Detailed filing. Detailed filing data is available for this year.$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