Civic Intelligence

Whitestone Community Association

990 • Fiscal year 2012 • EIN 20-0163891

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profilewhitestonecommunityassociation.net
PO Box 163099737
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,543,841

Down $63,181 (-3.9%) from 2011

Net Assets

Down

$1,542,644

Down $63,846 (-4.0%) from 2011

Liabilities

Up

$1,197

Up $665 (+125%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,530

Down $140,353 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,618,254Liabilities 2010: $5,849Net Assets 2010: $1,612,4052010Assets 2011: $1,607,022Liabilities 2011: $532Net Assets 2011: $1,606,4902011Assets 2012: $1,543,841Liabilities 2012: $1,197Net Assets 2012: $1,542,6442012Assets 2013: $1,484,966Liabilities 2013: $1,415Net Assets 2013: $1,483,5512013Assets 2014: $1,414,937Liabilities 2014: $373Net Assets 2014: $1,414,5642014Assets 2015: $1,340,554Liabilities 2015: $6,995Net Assets 2015: $1,333,5592015Assets 2016: $1,326,082Liabilities 2016: $17,762Net Assets 2016: $1,308,3202016Assets 2017: $1,297,935Liabilities 2017: $12,403Net Assets 2017: $1,285,5322017Assets 2018: $1,285,860Liabilities 2018: $25,113Net Assets 2018: $1,260,7472018Assets 2019: $1,247,959Liabilities 2019: $4,161Net Assets 2019: $1,243,7982019Assets 2020: $1,264,713Liabilities 2020: $11,895Net Assets 2020: $1,252,8182020Assets 2021: $1,274,095Liabilities 2021: $6,861Net Assets 2021: $1,267,2342021Assets 2022: $1,288,202Liabilities 2022: $7,944Net Assets 2022: $1,280,2582022Assets 2023: $1,295,212Liabilities 2023: $10,735Net Assets 2023: $1,284,4772023Assets 2024: $1,394,768Liabilities 2024: $34,789Net Assets 2024: $1,359,9792024

Highlighted filing

2012

Assets$1,543,841
Liabilities$1,197
Net Assets$1,542,644
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $123,5742010Expenses 2011: $264,8832011Expenses 2012: $124,5302012Revenue 2013: $52,484Expenses 2013: $106,006Net Income 2013: -$53,5222013Revenue 2014: $39,480Expenses 2014: $102,347Net Income 2014: -$62,8672014Revenue 2015: $111,005Expenses 2015: $180,488Net Income 2015: -$69,4832015Revenue 2016: $244,129Expenses 2016: $273,077Net Income 2016: -$28,9482016Revenue 2017: $460,354Expenses 2017: $484,839Net Income 2017: -$24,4852017Revenue 2018: $402,057Expenses 2018: $422,720Net Income 2018: -$20,6632018Revenue 2019: $420,144Expenses 2019: $438,541Net Income 2019: -$18,3972019Revenue 2020: $525,011Expenses 2020: $516,469Net Income 2020: $8,5422020Revenue 2021: $395,281Expenses 2021: $379,794Net Income 2021: $15,4872021Revenue 2022: $290,601Expenses 2022: $288,039Net Income 2022: $2,5622022Revenue 2023: $415,914Expenses 2023: $415,123Net Income 2023: $7912023Revenue 2024: $402,005Expenses 2024: $326,591Net Income 2024: $75,4142024

Highlighted filing

2012

Revenue-
Expenses$124,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$61,032
Mission and Program Overview

Mission

Whitestone Community Associations overriding goal is to provide sustainable infrastructure that supports the best possible educational opportunities and economic development, while protecting the chosen lifestyle of its residents for future generations.

Major Activities

Activity 2
Operated and maintained a Class III Municipal Solid Waste Landfill serving the members of the Association.
Activity 3
Ongoing work on research and development of a viable conceptual plan to implement affordable and competitive renewable energy resources in rural Alaska.
Filing and Contact Details

Filer

EIN
20-0163891
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0The President is the Secretary9s father-in-law. The President, Vice President and a board member all share a business interest in an otherwise unrelated LLC. The Treasurer and a board member share a business interest in an othewise unrelated LLC. The Treasurer and a board member are both shareholders in an otherwise unrelated S-Corporation. These business relationships do not constitute control over these other entities and therefore are not required to be disclosed on Schedule R.
IRS990ScheduleO/GeneralExplanation/Explanation1The residents of the community of Whitestone are all members.
IRS990ScheduleO/GeneralExplanation/Explanation2The residents of the community of Whitestone are all members with voting rights for board members upon reaching the age of majority.
IRS990ScheduleO/GeneralExplanation/Explanation3There are no committees. All matters are discussed with the whole board.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy is provided to all board members prior to filing. Upon receipt of the form, board members are given a time frame in which they need to review the return, provide comments, get questions answered and request changes to the form. Approval is obtained either verbally or via electronic mail before the return is transmitted to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5A copy of the policy is provided periodically to the board members and they are asked to list all direct and indirect financial relationships from which a conflict of interest could arise. Potential conflicts of interest are considered when matters are being voted on.
IRS990ScheduleO/GeneralExplanation/Explanation6Copies of these documents are retained in both paper and electronic formats at the Association9s office and are distributed to any interested parties upon request. No fees for duplication are charged.
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IRS990/TotalLiabNetAssetsFundBalances/EOY01543841
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01606490
IRS990/TotalNetAssetsFundBalances/EOY01542644
IRS990/TotalOfOtherProgramServiceExp080205
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0118993
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear041491
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0265969
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-11152
IRS990/TotalRevenue/TotalRevenueColumn041491
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral093
IRS990/Travel/ProgramServices03038
IRS990/Travel/Total03131
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0244439
IRS990/UnrestrictedNetAssets/EOY0229458
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200163891

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,543,841
Liabilities
$1,197
Net assets
$1,542,644
Revenue
-
Expenses
$124,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.40$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.53$0.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.46$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.12