Civic Intelligence

Wilhelm Reich Infant Trust

990 • Fiscal year 2018 • EIN 01-0485254

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A

View Organization Page

PO Box 687Rangeley, ME 04970

(207) 864-3443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$487,066

Up $93,690 (+24%) from 2017

Net Assets

Up

$468,361

Up $95,218 (+26%) from 2017

Liabilities

Down

$18,705

Down $1,528 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$293,689

Up $183,076 (+166%) from 2017

Expenses

Up

$191,073

Up $1,974 (+1.0%) from 2017

Net Income

Up

$102,616

Up $181,102 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 1999: $69,604Liabilities 1999: $1,4721999Assets 2010: $934,669Liabilities 2010: $4,840Net Assets 2010: $929,8292010Assets 2011: $855,503Liabilities 2011: $6,971Net Assets 2011: $848,5322011Assets 2012: $840,937Liabilities 2012: $9,333Net Assets 2012: $831,6042012Assets 2013: $777,459Liabilities 2013: $22,164Net Assets 2013: $755,2952013Assets 2014: $675,371Liabilities 2014: $22,162Net Assets 2014: $653,2092014Assets 2015: $579,630Liabilities 2015: $22,953Net Assets 2015: $556,6772015Assets 2016: $474,675Liabilities 2016: $21,207Net Assets 2016: $453,4682016Assets 2017: $393,376Liabilities 2017: $20,233Net Assets 2017: $373,1432017Assets 2018: $487,066Liabilities 2018: $18,705Net Assets 2018: $468,3612018Assets 2019: $510,065Liabilities 2019: $19,586Net Assets 2019: $490,4792019Assets 2020: $579,022Liabilities 2020: $88,987Net Assets 2020: $490,0352020Assets 2021: $808,958Liabilities 2021: $88,494Net Assets 2021: $720,4642021Assets 2022: $849,460Liabilities 2022: $200,524Net Assets 2022: $648,9362022Assets 2023: $844,778Liabilities 2023: $203,106Net Assets 2023: $641,6722023Assets 2024: $942,604Liabilities 2024: $201,636Net Assets 2024: $740,9682024

Highlighted filing

2018

Assets$487,066
Liabilities$18,705
Net Assets$468,361
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 1999: $101,775Expenses 1999: $107,449Net Income 1999: -$5,6741999Expenses 2010: $166,6922010Expenses 2011: $175,4792011Expenses 2012: $190,4412012Revenue 2013: $133,277Expenses 2013: $200,820Net Income 2013: -$67,5432013Revenue 2014: $122,508Expenses 2014: $226,786Net Income 2014: -$104,2782014Revenue 2015: $148,317Expenses 2015: $222,390Net Income 2015: -$74,0732015Revenue 2016: $99,057Expenses 2016: $215,026Net Income 2016: -$115,9692016Revenue 2017: $110,613Expenses 2017: $189,099Net Income 2017: -$78,4862017Revenue 2018: $293,689Expenses 2018: $191,073Net Income 2018: $102,6162018Revenue 2019: $248,262Expenses 2019: $226,144Net Income 2019: $22,1182019Revenue 2020: $172,808Expenses 2020: $173,252Net Income 2020: -$4442020Revenue 2021: $371,908Expenses 2021: $141,479Net Income 2021: $230,4292021Revenue 2022: $128,736Expenses 2022: $200,264Net Income 2022: -$71,5282022Revenue 2023: $243,804Expenses 2023: $251,068Net Income 2023: -$7,2642023Revenue 2024: $411,098Expenses 2024: $311,803Net Income 2024: $99,2952024

Highlighted filing

2018

Revenue$293,689
Expenses$191,073
Net Income$102,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$403,311
Mission and Program Overview

Mission

Educational Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,378$446,596▲ $95,218
Land, Buildings, and Equipment, Net$267,258$283,955▲ $16,697
Investments in Publicly Traded Securities$100,731$188,004▲ $87,273
Cap Stk Tr Prin Current Funds$21,765$21,765→ $0
Loans From Officers Directors$17,540$17,540→ $0
Cash and Non-Interest-Bearing Accounts$16,787$6,507▼ $10,280
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$393,376$487,066▲ $93,690
Other Assets Total$8,600$8,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,693$1,165▼ $1,528
Total Liabilities$20,233$18,705▼ $1,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,143$468,361▲ $95,218
Total Liabilities and Net Assets / Fund Balance$393,376$487,066▲ $93,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,707$135,531$392,238
Other Land Buildings$2,371$48,613$50,984
Land$21,343-$21,343
Leasehold Improvements$3,534$12,961$16,495
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James StrickPresident
Robert DaytonVice President
Ken BakerSecretary
Mary HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,945
Program Service Revenue
$0
Investment Income
$187,672
Other Revenue
$59,072
All Other Contributions
$46,215
Change in Net Assets
$102,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,658
Other Expenses$74,415
Total Fundraising Expense$9,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,122$10,838$5,419$108,379
Occupancy$19,597$2,305$1,153$23,055
Fees for Services Other$13,424$1,579$790$15,793
Depreciation Depletion$9,477$1,115$557$11,149
Insurance$7,800$917$459$9,176
Payroll Taxes$7,037$828$414$8,279
Office Expenses$3,580$421$211$4,212
Advertising$897$105$53$1,055
Fees for Services Accounting$850$100$50$1,000
Fees for Services Legal$452$53$27$532
Other Expenses$425$50$25$500
Total Functional Expenses$162,937$18,756$9,380$191,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,158
Fundraising Direct Expenses$3,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$23,158$23,158$3,769$19,389
Total Events$23,158$23,158$3,769$19,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,540$17,540→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The outside accountant/tax preparer participated in meetings with the Executive Director of the organization in order to ensure accurate data was provided and to clarify any adjustments that needed to be made.The return was reviewed by the Board of Directors.The recomendation to accept the Form 990 was then voted on at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents by request and via a third party website.”

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
Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Henderson
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
25

Preparer

Firm
Richard M Walker CPA
Address
PO Box 1170, Rangeley, ME 04970-1170
Preparer
Richard MWalker
Phone
2078645771
Raw XML AppendixShowing 400 of 452 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0828
IRS990/PayrollTaxesGrp/ProgramServicesAmt07037
IRS990/PayrollTaxesGrp/TotalAmt08279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064457
IRS990/PYOtherRevenueAmt033780
IRS990/PYRevenuesLessExpensesAmt0-78486
IRS990/PYSalariesCompEmpBnftPaidAmt0115529
IRS990/PYTotalExpensesAmt0189099
IRS990/PYTotalProfFndrsngExpnsAmt09113
IRS990/PYTotalRevenueAmt0110613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09109
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53720
IRS990ScheduleA/PublicSupportPY170Pct00.49550
IRS990ScheduleA/PublicSupportTotal170Amt0205863
IRS990ScheduleA/SubstantialContributorsTotAmt058836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264699
IRS990ScheduleA/TotalSupportAmt0383200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392238
IRS990ScheduleD/LandGrp/BookValueAmt021343
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021343
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283955
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03769
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The outside accountant/tax preparer participated in meetings with the Executive Director of the organization in order to ensure accurate data was provided and to clarify any adjustments that needed to be made.The return was reviewed by the Board of Directors.The recomendation to accept the Form 990 was then voted on at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides access to governing documents by request and via a third party website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393376
IRS990/TotalAssetsEOYAmt0487066
IRS990/TotalAssetsGrp/BOYAmt0393376
IRS990/TotalAssetsGrp/EOYAmt0487066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046945
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191073
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,066
Liabilities
$18,705
Net assets
$468,361
Revenue
$293,689
Expenses
$191,073
Net income
$102,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$2.02$7.41$4.11$3.12$0.99
2023Detailed filing. Detailed filing data is available for this year.$8.45$2.03$6.42$2.44$2.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.49$2.01$6.49$1.29$2.00$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.88$7.20$3.72$1.41$2.30
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.89$4.90$1.73$1.73$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.20$4.90$2.48$2.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.19$4.68$2.94$1.91$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.20$3.73$1.11$1.89$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.21$4.53$0.99$2.15$1.16
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.23$5.57$1.48$2.22$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.22$6.53$1.23$2.27$1.04
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.55$1.33$2.01$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.09$8.32$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.07$8.49$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.05$9.30$1.67
1999Summary only. Only limited summary data is available for this year.$0.70$0.01$1.02$1.07$0.06