Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$474,675
Down $104,955 (-18%) from 2015
Net Assets
Down$453,468
Down $103,209 (-19%) from 2015
Liabilities
Down$21,207
Down $1,746 (-7.6%) from 2015
Revenue And Expenses
Revenue
Down$99,057
Down $49,260 (-33%) from 2015
Expenses
Down$215,026
Down $7,364 (-3.3%) from 2015
Net Income
Down-$115,969
Down $41,896 (-57%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $191,524
Mission and Program Overview
Mission
Educational Organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide educational services through the operation of a museum and nature center. | $215,026 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Boyd Higgins | President | FT | $0 | - | - |
| Robert Dayton | Treasurer | PT | $0 | - | - |
| Kevin Hinchey | Secretary | PT | $0 | - | - |
| Mary Henderson | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wilhelm Reich Infant Trust Corp
- EIN
- 01-0485254
- Phone
- 2078643443
- Address
- PO BOX 687, RANGELEY, ME 04970
Signing Officer
- Name
- Mary Boyd Higgins
- Title
- President
- Signed
- 2017-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard M Walker CPA
- Address
- PO Box 1170, Rangeley, ME 04970-1170
- Preparer
- Richard MWalker
- Phone
- 2078645771
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Royalties $16399”
Other Revenue.2
“Other $1968”
Other Expenses.1001
“Advertising and Promotion $538”
Other Expenses.1002
“Office Expenses $4699”
Other Expenses.1007
“Conferences, Conventions, and Meetings $8000”
Other Expenses.1009
“Depreciation $10812”
Other Expenses.1012
“Insurance $7151”
Other Expenses.1
“Program Expense $12500”
Other Expenses.3
“Scholasships $600”
Other Assets.1002
“Furniture and Fixtures - Beginning $7168 Furniture and Fixtures - Ending $5471”
Other Assets.1
“Endowment Fund - Beginning $8600 Endowment Fund - Ending $8600”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5413 Accounts Payable and Accrued Expenses - Ending $3667”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $17540 Payable to Officers, Directors, Etc. - Ending $17540”
Raw XML Appendix192 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/PersonNm | 0 | MARY BOYD HIGGINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2078643443 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | POBOX 687 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RANGELEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 315645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 208502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38890 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6090 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 86377 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -115969 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14494 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 579630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 474675 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10678 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -641 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10805 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191524 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16895 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20958 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 248217 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 252102 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 556677 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 453468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 556677 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 453468 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mary Boyd Higgins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert Dayton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kevin Hinchey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Henderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15768 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14071 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12760 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18367 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational Organization. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide educational services through the operation of a museum and nature center. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 215026 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115207 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 85736 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10678 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22953 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 215026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 215026 |
| IRS990EZ/TotalRevenueAmt | 0 | 99057 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 319604 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14870 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239812 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79792 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 319604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 460410 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Royalties $16399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other $1968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $4699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $10812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $7151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expense $12500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholasships $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $7168 Furniture and Fixtures - Ending $5471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Endowment Fund - Beginning $8600 Endowment Fund - Ending $8600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $5413 Accounts Payable and Accrued Expenses - Ending $3667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payable to Officers, Directors, Etc. - Beginning $17540 Payable to Officers, Directors, Etc. - Ending $17540 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Boyd Higgins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILHELM REICH INFANT TRUST CORP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO MARY BOYD HIGGINS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILH |
| ReturnHeader/Filer/EIN | 0 | 010485254 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078643443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 687 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANGELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04970 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard M Walker CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1170 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rangeley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 049701170 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078645771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard MWalker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-01T11:14:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $474,675
- Liabilities
- $21,207
- Net assets
- $453,468
- Revenue
- $99,057
- Expenses
- $215,026
- Net income
- -$115,969