Civic Intelligence

Willow Area Community Organization Inc

990EZ • Fiscal year 2024 • EIN 92-0034350

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

Organization Profile
PO Box 1027Willow, AK 99688

(907) 223-1525

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$188,115

Down $80,062 (-30%) from 2023

Net Assets

Down

$187,133

Down $63,298 (-25%) from 2023

Liabilities

Down

$982

Down $16,764 (-94%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$118,124

Down $51,410 (-30%) from 2023

Expenses

Up

$182,619

Up $58,872 (+48%) from 2023

Net Income

Down

-$64,495

Down $110,282 (-241%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$188,115
Liabilities$982
Net Assets$187,133
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$118,124
Expenses$182,619
Net Income-$64,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$152,700
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 Pay88th 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
Phone
9072231525
Signed
2024-10-08
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

Part II line 26

“Deferred revenue”

Other changes in Net Assets

“Prior period adjustment”

Raw XML Appendix139 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/BOYAmt0221763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072861
IRS990EZ/CostOfGoodsSoldAmt012881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188115
IRS990EZ/FundraisingGrossIncomeAmt06468
IRS990EZ/GamingGrossIncomeAmt037241
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018032
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-395
IRS990EZ/GrossReceiptsAmt0152700
IRS990EZ/GrossSalesOfInventoryAmt012486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023644
IRS990EZ/LandAndBuildingsGrp/BOYAmt031344
IRS990EZ/LandAndBuildingsGrp/EOYAmt01446
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253107
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/OtherChangesInNetAssetsAmt0-1479
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/EOYAmt0982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182619
IRS990EZ/TotalProgramServiceExpensesAmt0183983
IRS990EZ/TotalRevenueAmt0118124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in Net Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maura Shea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072231525
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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 & 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/PreparationDt02024-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Veit CPA
ReturnHeader/ReturnTs02024-10-08T15:13:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,115
Liabilities
$982
Net assets
$187,133
Revenue
$118,124
Expenses
$182,619
Net income
-$64,495
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
2024Detailed filing. Detailed filing data is available for this year.$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