Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% 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
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$393,376
Down $81,299 (-17%) from 2016
Net Assets
Down$373,143
Down $80,325 (-18%) from 2016
Liabilities
Down$20,233
Down $974 (-4.6%) from 2016
Revenue And Expenses
Revenue
Up$110,613
Up $11,556 (+12%) from 2016
Expenses
Down$189,099
Down $25,927 (-12%) from 2016
Net Income
Up-$78,486
Up $37,483 (+32%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $113,298
Mission and Program Overview
Mission
Educational Organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide educational services through the operation of a museum and nature center. | $158,381 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Strick | President | FT | $0 | - | - |
| Josh Dayton | Secretary | PT | $0 | - | - |
| Ken Baker | Treasurer | PT | $0 | - | - |
| Mary Henderson | Vice President | 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 Henderson
- Title
- Vice President
- Signed
- 2018-07-27
- 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 $7025”
Other Expenses.1001
“Advertising and Promotion $648”
Other Expenses.1002
“Office Expenses $3907”
Other Expenses.1004
“Royalties $208”
Other Expenses.1009
“Depreciation $11014”
Other Expenses.1012
“Insurance $6853”
Other Expenses.1
“Program Expense $4076”
Other Expenses.3
“Scholasships $500”
Other Assets.1002
“Furniture and Fixtures - Beginning $5471 Furniture and Fixtures - Ending $3976”
Other Assets.1
“Endowment Fund - Beginning $8600 Endowment Fund - Ending $8600”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3667 Accounts Payable and Accrued Expenses - Ending $2693”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $17540 Payable to Officers, Directors, Etc. - Ending $17540”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY HENDERSON |
| 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 | 208502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49038 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2685 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -78486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9113 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 474675 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 393376 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11350 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15405 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113298 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18090 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27795 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 252102 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 263282 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 453468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 373143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 453468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 373143 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34680 |
| 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 | James Strick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Josh Dayton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ken Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mary Henderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14071 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12576 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1839 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27206 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7025 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational Organization. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2571 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide educational services through the operation of a museum and nature center. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 158381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 115529 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11350 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189099 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 158381 |
| IRS990EZ/TotalRevenueAmt | 0 | 110613 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283302 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8363 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204037 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79265 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 283302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 411772 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Royalties $7025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $3907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Royalties $208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $11014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $6853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expense $4076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Scholasships $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $5471 Furniture and Fixtures - Ending $3976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Endowment Fund - Beginning $8600 Endowment Fund - Ending $8600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $3667 Accounts Payable and Accrued Expenses - Ending $2693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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 Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Henderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILHELM REICH INFANT TRUST CORP |
| 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/PreparerFirmEIN | 0 | 010416596 |
| 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 | 2018-07-27T07:49:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $393,376
- Liabilities
- $20,233
- Net assets
- $373,143
- Revenue
- $110,613
- Expenses
- $189,099
- Net income
- -$78,486