Civic Intelligence

Willow Library Association

990EZ • Fiscal year 2022 • EIN 92-0072004

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,040

Up $7,513 (+25%) from 2020

Net Assets

Up

$37,040

Up $7,513 (+25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$7,064

Down $1,760,686 (-100%) from 2020

Expenses

Down

$1,692

Down $1,851,265 (-100%) from 2020

Net Income

Up

$5,372

Up $90,579 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2022

Assets$37,040
Liabilities-
Net Assets$37,040
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$7,064
Expenses$1,692
Net Income$5,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$7,064
Mission and Program Overview

Mission

The association promotes and supports the Willow Public Library through advocacy, fundraising, and assistance with literacy and related programs.

To promote/support public libra

Program Services

DescriptionGrantsExpenses
The purchasing of books to promote and support reading to the public-$564
Promoting reading and other unplugged activities through the summer reading and puzzle programs-$525
Local fundraising activities-$250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty BillsMemer-$0--
Marian CharlesMember-$0--
Melinda DaleMember-$0--
Carol GoltzMember-$0--
Stephanie RicheyChair-$0--
Mary SanfordVice Chair-$0--
Laura ThomasSecretary-$0--
Bonnie WarnerTreasurer-$0--
Susan WhitonMember-$0--
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
Phone
9074955025
Signed
2023-03-28
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

990-EZ Part I Line 16 Other Expenses

“Books, supplies, programs, gifts, advertising, fees”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Warner
IRS990EZ/BooksInCareOfDetail/PhoneNum09074955025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 89 Box 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031668
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patty Bills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marian Charles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Goltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Richey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bonnie Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Whiton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Memer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote/support public libra
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purchasing of books to promote and support reading to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoting reading and other unplugged activities through the summer reading and puzzle programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Local fundraising activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01692
IRS990EZ/TotalProgramServiceExpensesAmt01339
IRS990EZ/TotalRevenueAmt07064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01749740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01756804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01756804
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01749740
IRS990ScheduleA/Total509Grp/TotalAmt01756804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01751302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01758418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books, supplies, programs, gifts, advertising, fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ Part I Line 16 Other Expenses
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Warner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principle Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09074955025
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ReturnHeader/Filer/EIN0920072004
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ReturnHeader/Filer/USAddress/CityNm0WILLOW
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ReturnHeader/Filer/USAddress/ZIPCd099688
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099688
ReturnHeader/PreparerPersonGrp/PhoneNum09074957970
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Veit CPA
ReturnHeader/ReturnTs02023-03-28T16:23:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bonnie
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,040
Liabilities
-
Net assets
$37,040
Revenue
$7,064
Expenses
$1,692
Net income
$5,372
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