Civic Intelligence

Western Mountains Alliance

990EZ • Fiscal year 2013 • EIN 01-0432056

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
165 Front Street04938

(207) 778-3885

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$25,064

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,632

Down $69,643 (-34%) from 2012

Net Assets

Down

$135,632

Down $69,643 (-34%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$60,615

Down $99,489 (-62%) from 2012

Expenses

Down

$130,258

Down $36,215 (-22%) from 2012

Net Income

Down

-$69,643

Down $63,274 (-993%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $252,515Liabilities 2010: $56,000Net Assets 2010: $196,5152010Assets 2011: $211,644Liabilities 2011: $56,000Net Assets 2011: $155,6442011Assets 2012: $205,275Net Assets 2012: $205,2752012Assets 2013: $135,632Liabilities 2013: $0Net Assets 2013: $135,6322013

Highlighted filing

2013

Assets$135,632
Liabilities$0
Net Assets$135,632
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2010: $85,210Expenses 2010: $137,168Net Income 2010: -$51,9582010Revenue 2011: $99,943Expenses 2011: $140,814Net Income 2011: -$40,8712011Revenue 2012: $160,104Expenses 2012: $166,473Net Income 2012: -$6,3692012Revenue 2013: $60,615Expenses 2013: $130,258Net Income 2013: -$69,6432013

Highlighted filing

2013

Revenue$60,615
Expenses$130,258
Net Income-$69,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$60,615
Mission and Program Overview

Mission

Promote economic prosperity in region.

Program Services

DescriptionGrantsExpenses
Networking:Organizing meetings & conferences;Promoting communication &self-sufficiency amoung communities in West/Central Maine (Population150,000).$130,258-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA SWAINExecutive DirecFT$25,064-$25,064
SANDRA GOODWINActing Chair-$0--
MARK SILBERTreasurer-$0--
KEN MORSEDirector-$0--
SHAUNACY COBBDirector-$0--
LYNN THURSTONDirector-$0--
Filing and Contact Details

Filer

EIN
01-0432056
Phone
2077783885

Signing Officer

Name
Tanya Swain
Title
Executive Direc
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Richard MWalker
Phone
2078645771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $485”

Other Expenses.1002

“Office Expenses $4013”

Other Expenses.1005

“Travel $2262”

Other Expenses.1007

“Conferences, Conventions, and Meetings $668”

Other Expenses.1009

“Depreciation $214”

Other Expenses.1012

“Insurance $2786”

Other Expenses.1

“Program Expense $49742”

Other Assets.1003

“Machinery and Equipment - Beginning $1454 Machinery and Equipment - Ending $1240”

Raw XML Appendix179 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA SWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02077783885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10165 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004938
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060615
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01430
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135632
IRS990EZ/OccupancyRentUtltsAndMaintAmt05810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUNACY COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Acting Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01240
IRS990EZ/OtherExpensesTotalAmt060170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote economic prosperity in region.
IRS990EZ/PrintingPublicationsPostageAmt02684
IRS990EZ/ProgramServiceRevenueAmt04415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Networking:Organizing meetings & conferences;Promoting communication &self-sufficiency amoung communities in West/Central Maine (Population150,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059869
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130258
IRS990EZ/TotalProgramServiceExpensesAmt0130258
IRS990EZ/TotalRevenueAmt060615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Part II,Section C,Line 17a,Facts and Circunstances Test.The organization receives support from large foundations as well as from the public.the grants from the large foundations effect the public support percentage calculation.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54260
IRS990ScheduleA/PublicSupportPY170Pct00.57000
IRS990ScheduleA/PublicSupportTotal170Amt0233961
IRS990ScheduleA/SubstantialContributorsTotAmt0177824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411785
IRS990ScheduleA/TotalSupportAmt0431223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense $49742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $1454 Machinery and Equipment - Ending $1240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN MOUNTAINS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0010432056
ReturnHeader/Filer/PhoneNum02077783885
ReturnHeader/Filer/USAddress/AddressLine10165 FRONT STREET
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard M Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rangeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0049701170
ReturnHeader/PreparerPersonGrp/PhoneNum02078645771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard MWalker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T03:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,632
Liabilities
$0
Net assets
$135,632
Revenue
$60,615
Expenses
$130,258
Net income
-$69,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.61$1.30$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$1.60$1.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.56$1.56$1.00$1.41$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.56$1.97$0.85$1.37$0.52