Civic Intelligence

Willow Area Community Organization Inc

990EZ • Fiscal year 2021 • EIN 92-0034350

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 23, 2021

Organization Profile
PO Box 1027Willow, AK 99688

(907) 854-2971

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-9.7%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$233,438

Down $24,978 (-9.7%) from 2020

Net Assets

Up

$233,438

Up $7,029 (+3.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$105,460

Up $5,061 (+5.0%) from 2020

Expenses

Up

$127,574

Up $42,466 (+50%) from 2020

Net Income

Down

-$22,114

Down $37,405 (-245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$233,438
Liabilities-
Net Assets$233,438
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$105,460
Expenses$127,574
Net Income-$22,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$122,027
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$17,289$104,171
Maintenance/development of a summer/winter trail system used by local residents and visitors, and linking to other communities with the Borough-$38,623
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda OxleyChair-$0--
Lisa Schooler-NussVice Chair-$0--
Debbie CookSecretary-$0--
Alan FeltTreasurer-$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
Vincent Veit
Title
Treasurer
Signed
2021-09-23
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 Expenses

“Winter Events, Supplies, Taxes & Permits”

Other changes in Net Assets

“Prior period adjustment”

Raw XML Appendix132 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/PersonNm0Alan Felt
IRS990EZ/BooksInCareOfDetail/PhoneNum09078542971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024839
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233438
IRS990EZ/GamingGrossIncomeAmt016840
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01333
IRS990EZ/GrossReceiptsAmt0122027
IRS990EZ/GrossSalesOfInventoryAmt01333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01001
IRS990EZ/LandAndBuildingsGrp/BOYAmt01446
IRS990EZ/LandAndBuildingsGrp/EOYAmt01466
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233438
IRS990EZ/OccupancyRentUtltsAndMaintAmt045098
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/PersonNm1Lisa Schooler-Nuss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Felt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06783
IRS990EZ/OtherChangesInNetAssetsAmt029143
IRS990EZ/OtherExpensesTotalAmt020893
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt04322
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/GrantsAndAllocationsAmt017289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138623
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016567
IRS990EZ/SpecialEventsNetIncomeLossAmt0273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127574
IRS990EZ/TotalProgramServiceExpensesAmt0142794
IRS990EZ/TotalRevenueAmt0105460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016567
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015790
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016840
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015381
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016567
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01186
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Winter Events, Supplies, Taxes & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in Net Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Veit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/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/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Veit CPA
ReturnHeader/ReturnTs02021-09-24T15:39:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Felt
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,438
Liabilities
-
Net assets
$233,438
Revenue
$105,460
Expenses
$127,574
Net income
-$22,114
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
2021Detailed filing. Detailed filing data is available for this year.$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