Civic Intelligence

Willow Library Association

990 • Fiscal year 2020 • EIN 92-0072004

Jan 01, 2020 to Dec 30, 2020 • Filed on Aug 30, 2021

Organization Profile
PO Box 129Willow, AK 99688

(907) 495-5025

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$29,527

No earlier filing loaded for comparison.

Net Assets

$29,527

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

$1,767,750

No earlier filing loaded for comparison.

Expenses

$1,852,957

No earlier filing loaded for comparison.

Net Income

-$85,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $29,527Liabilities 2020: $0Net Assets 2020: $29,5272020Assets 2022: $37,040Net Assets 2022: $37,0402022

Highlighted filing

2020

Assets$29,527
Liabilities$0
Net Assets$29,527
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,767,750Expenses 2020: $1,852,957Net Income 2020: -$85,2072020Revenue 2022: $7,064Expenses 2022: $1,692Net Income 2022: $5,3722022

Highlighted filing

2020

Revenue$1,767,750
Expenses$1,852,957
Net Income-$85,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 30, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,767,750
Mission and Program Overview

Mission

To promote/support public libra

To promote and support the public library through advocacy, fundraising, and assistance with literacy and related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,733$29,527▼ $85,206
Rtn Earn Endowment Incm Other Fnds$114,733$29,527▼ $85,206
Total Assets$114,733$29,527▼ $85,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,733$29,527▼ $85,206
Total Liabilities and Net Assets / Fund Balance$114,733$29,527▼ $85,206
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stephanie RichChair
Bill MailerVice Chair
Patty BillsMembeer
Bryan MillsMember
Carol GoltzMember
Marian CharlesMember
Mary SanfordMember
Melinda DaleMember
Laura ThomasSecretary
Bonnie WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,188
Program Service Revenue
$0
Investment Income
$1,562
Other Revenue
$0
All Other Contributions
$1,766,188
Change in Net Assets
$-85,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,848,384
Other Expenses$4,573
Total Fundraising Expense$1,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,848,384--$1,848,384
Advertising$534-$1,030$1,564
Fees for Services Management-$314-$314
Other Expenses$1,993$220-$220
Total Functional Expenses$1,850,911$1,016$1,030$1,852,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Matanuska SusitnPalmer, AK-Library$1,838,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section B 12B

“The board does have a written conflict of interest. It is reviewed annually and each board member signs a statement each year stating they have read and understand the statement.”

Page 6, Part VI, Section B 11A

“The board will review and approve the 990 filing before submission to the IRS.”

Filing and Contact Details

Filer

Filer Name
Willow Library Association
EIN
92-0072004
Address
PO Box 129, WILLOW, AK 99688

Signing Officer

Name
Bonnie Warner
Title
Principle Officer
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Warner
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Section A Governing Body and Management

“Association has members”

Page 10, Part IX, Line 24 Other expenses

“Books, supplies, gifts.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDt02020-12-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,527
Liabilities
$0
Net assets
$29,527
Revenue
$1,767,750
Expenses
$1,852,957
Net income
-$85,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.77$1.85$0.09