Civic Intelligence

Wyman Way Cooperative Inc

990EZ • Fiscal year 2012 • EIN 02-0401036

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization ProfileN/A
90 Victoria Street03431
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$68,141

Down $7,766 (-10%) from 2011

Net Assets

Up

$3,302

Up $3,744 (+847%) from 2011

Liabilities

Down

$64,839

Down $11,510 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$86,414

Down $1,328 (-1.5%) from 2011

Expenses

Down

$82,670

Down $4,045 (-4.7%) from 2011

Net Income

Up

$3,744

Up $2,717 (+265%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0-$50KAssets 2011: $75,907Liabilities 2011: $76,349Net Assets 2011: -$4422011Assets 2012: $68,141Liabilities 2012: $64,839Net Assets 2012: $3,3022012Assets 2013: $82,814Liabilities 2013: $59,225Net Assets 2013: $23,5892013Assets 2014: $69,153Liabilities 2014: $45,812Net Assets 2014: $23,3412014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$68,141
Liabilities$64,839
Net Assets$3,302
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0Revenue 2011: $87,742Expenses 2011: $86,715Net Income 2011: $1,0272011Revenue 2012: $86,414Expenses 2012: $82,670Net Income 2012: $3,7442012Revenue 2013: $105,987Expenses 2013: $85,700Net Income 2013: $20,2872013Revenue 2014: $72,549Expenses 2014: $72,062Net Income 2014: $4872014Revenue 2015: $24,445Expenses 2015: $19,667Net Income 2015: $4,7782015

Highlighted filing

2012

Revenue$86,414
Expenses$82,670
Net Income$3,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Training people with disabilities

Filing and Contact Details

Filer

EIN
02-0401036
Raw XML Appendix198 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear03744
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16592
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW PARSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES NOYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTIN YAUGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1GEN MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMANPRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011898
IRS990EZ/OtherAssetsTotal/EOY06905
IRS990EZ/OtherExpensesTotal027663
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage0322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRAINING AND EXPERIENCE IN THE FIELDS OF CARPENTRY REPAIRS AND MAINTENANCE AND CLERICAL FOR PERSONS WITH LONG TERM MENTAL HEALTH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075303
IRS990EZ/ProgramServiceRevenue083942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040701
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076349
IRS990EZ/SumOfTotalLiabilities/EOY064839
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10568 MONADNOCK HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWANZEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003446
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032831655
IRS990EZ/TotalAssets/BOY075907
IRS990EZ/TotalAssets/EOY068141
IRS990EZ/TotalExpenses082670
IRS990EZ/TotalProgramServiceExpenses075303
IRS990EZ/TotalRevenue086414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05113
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011956
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014260
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IRS990ScheduleA/GrossInvestmentIncome509/Total063296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083942
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IRS990ScheduleA/PriorYearSupportPercentage00.90880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09120
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IRS990ScheduleA/PublicSupportTotal5090663209
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071816
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0167785
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0212534
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 1226 SUPPLIES 5147 TRAVEL 448 INSURANCE 15444 TELEPHONE 2183 INTEREST EXPENSE 1901 DEPRECIATION 738 BAD DEBTS 576
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 9604 4409 PREPAID INSURANCE 2294 2496
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR SECURITY DEPOSIT 1085 1255 ACCOUNTS PAYABLE 388 3068 ACCRUED EXPENSES 1641 2815 DUE TO AFFILIATE 37604 24000 MORTGAGE PAYABLE 35631 33701
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020401036
ReturnHeader/Filer/Name/BusinessNameLine10WYMAN WAY COOPERATIVE INC
ReturnHeader/Filer/NameControl0WYMA
ReturnHeader/Filer/USAddress/AddressLine1090 VICTORIA STREET
ReturnHeader/Filer/USAddress/City0KEENE
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0SANDRA JONES
ReturnHeader/Officer/Phone06032831655
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rachel C Elkins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 Marlboro St PO Box 1742
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Keene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003431
ReturnHeader/Preparer/Name0Rachel C Elkins CPA
ReturnHeader/Preparer/Phone06033520022
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T12:39:23-04:00

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
$68,141
Liabilities
$64,839
Net assets
$3,302
Revenue
$86,414
Expenses
$82,670
Net income
$3,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.23$0.73$0.72$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.59$0.24$1.06$0.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.65$0.03$0.86$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.00$0.88$0.87$0.01