Civic Intelligence

Western Mountains Alliance

990EZ • Fiscal year 2012 • EIN 01-0432056

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
Pobox 29 165 Front Street04938
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$205,275

Down $6,369 (-3.0%) from 2011

Net Assets

Up

$205,275

Up $49,631 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$160,104

Up $60,161 (+60%) from 2011

Expenses

Up

$166,473

Up $25,659 (+18%) from 2011

Net Income

Up

-$6,369

Up $34,502 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2012

Assets$205,275
Liabilities-
Net Assets$205,275
Open 2012 Filing

Operations Trend

Revenue Growth88th 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

2012

Revenue$160,104
Expenses$166,473
Net Income-$6,369
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote economic prosperity in region.

Filing and Contact Details

Filer

EIN
01-0432056
Raw XML Appendix183 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/CashSavingsAndInvestments/BOY0209908
IRS990EZ/CashSavingsAndInvestments/EOY0203821
IRS990EZ/ContributionsGiftsGrantsEtc0117280
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6369
IRS990EZ/FeesAndOthPymtToIndContractors012635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0160104
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0830
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0211644
IRS990EZ/NetAssetsOrFundBalancesBOY0211644
IRS990EZ/NetAssetsOrFundBalances/EOY0205275
IRS990EZ/NetAssetsOrFundBalancesEOY0205275
IRS990EZ/OccupancyRentUtilitiesAndMaint06786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation637533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VIVIANNE HOLMESPHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN THURSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAUNACY COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK SILBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TANYA SWAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Acting Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01736
IRS990EZ/OtherAssetsTotal/EOY01454
IRS990EZ/OtherExpensesTotal061267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote economic prosperity in region.
IRS990EZ/PrintingPublicationsPostage01035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Networking:Organizing meetings & conferences;Promoting communication &self-sufficiency amoung communities in West/Central Maine (Population150,000).
IRS990EZ/ProgramServiceRevenue039494
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits084750
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004938
IRS990EZ/TheBooksAreInCareOf/NamePerson0TANYA SWAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077783885
IRS990EZ/TotalAssets/BOY0211644
IRS990EZ/TotalAssets/EOY0205275
IRS990EZ/TotalExpenses0166473
IRS990EZ/TotalRevenue0160104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0187017
IRS990ScheduleA/GeneralExplanation0Part 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/GiftsGrantsContribReceived170/CurrentTaxYear0118110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110691
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0467706
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06713
IRS990ScheduleA/GrossInvestmentIncome170/Total021551
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03170
IRS990ScheduleA/OtherIncome170/Total03170
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53520
IRS990ScheduleA/PublicSupportTotal1700280689
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034664
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131845
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0110691
IRS990ScheduleA/Total170/Total0467706
IRS990ScheduleA/TotalSupport0492427
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1736 Machinery and Equipment - Ending $1454
IRS990ScheduleO/GeneralExplanation/Explanation1Program Expense $50864
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $2695
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $282
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $1535
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $2251
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $3640
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010432056
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN MOUNTAINS ALLIANCE
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02077783885
ReturnHeader/Filer/USAddress/AddressLine10POBOX 29 165 FRONT STREET
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004938
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0TANYA SWAIN
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard M Walker CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rangeley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0049701170
ReturnHeader/Preparer/Name0Richard MWalker
ReturnHeader/Preparer/Phone02078645771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T07:17:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,275
Liabilities
-
Net assets
$205,275
Revenue
$160,104
Expenses
$166,473
Net income
-$6,369
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