Wyman Way Cooperative Inc

990EZ • Fiscal year 2013 • EIN 02-0401036

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization Profile N/A

90 Victoria StreetKeene, NH 03431

Siviq Scores

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

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.56x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

22%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

$82,814

Up $14,673 (+22%) from 2012

Net Assets

$23,589

Up $20,287 (+614%) from 2012

Liabilities

Down

$59,225

Down $5,614 (-8.7%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin76th percentile

Revenue

$105,987

Up $19,573 (+23%) from 2012

Expenses

$85,700

Up $3,030 (+3.7%) from 2012

Net Income

$20,287

Up $16,543 (+442%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$82,814

Liabilities$59,225

Net Assets$23,589

Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2013

Revenue$105,987

Expenses$85,700

Net Income$20,287

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 1, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Training people with disabilities

Filing and Contact Details

Filer

EIN: 02-0401036

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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMES NOYES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MATTHEW HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARY JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SANDRA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KERRI MACWILLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MOLLY GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	GEN MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	6905
IRS990EZ/OtherAssetsTotal/EOY	0	16072
IRS990EZ/OtherExpensesTotal	0	27053
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAINING PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage	0	10
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE TRAINING AND EXPERIENCE IN THE FIELDS OF CARPENTRY REPAIRS AND MAINTENANCE AND CLERICAL FOR PERSONS WITH LONG TERM MENTAL HEALTH DISABILITIES
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IRS990EZ/SalariesOtherCompEmplBenefits	0	44220
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	90 VICTORIA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KEENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03431
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SANDRA JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6032831655
IRS990EZ/TotalAssets/BOY	0	68141
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2037
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	9790
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	14260
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	80756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	84296
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADVERTISING 1,260 SUPPLIES 8,996 TRAVEL 1,413 INSURANCE 11,258 TELEPHONE 1,293 INTEREST EXPENSE 941 CONFERENCE 300 DEPRECIATION 558 BAD DEBTS 986 EDUCATION AND TRAINING 48
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 4,409 14,227 PREPAID INSURANCE 2,496 1,845
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR SECURITY DEPOSIT 1,255 1,255 ACCOUNTS PAYABLE 3,068 2,695 ACCRUED EXPENSES 2,815 4,154 DUE TO AFFILIATE 24,000 19,722 MORTGAGE PAYABLE 33,701 31,399
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	020401036
ReturnHeader/Filer/Name/BusinessNameLine1	0	WYMAN WAY COOPERATIVE INC
ReturnHeader/Filer/NameControl	0	WYMA
ReturnHeader/Filer/USAddress/AddressLine1	0	90 VICTORIA STREET
ReturnHeader/Filer/USAddress/City	0	KEENE
ReturnHeader/Filer/USAddress/State	0	NH
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-01
ReturnHeader/Officer/Name	0	SANDRA JONES
ReturnHeader/Officer/Phone	0	6032831655
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-01
ReturnHeader/PreparerFirm/EIN	0	271962336
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Rachel C Elkins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	310 Marlboro St PO Box 1742
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Keene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	03431
ReturnHeader/Preparer/Name	0	Rachel C Elkins CPA
ReturnHeader/Preparer/Phone	0	6033520022
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-01T17:13:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $82,814
Liabilities: $59,225
Net assets: $23,589
Revenue: $105,987
Expenses: $85,700
Net income: $20,287

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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