Civic Intelligence

White Mountain Wildlife and Nature Center Inc.

990 • Fiscal year 2013 • EIN 20-1166851

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.WMNATURE.ORG
PO Box 58185935

(928) 358-3069

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$518,857

Up $13,902 (+2.8%) from 2012

Net Assets

Up

$404,086

Up $23,272 (+6.1%) from 2012

Liabilities

Down

$114,771

Down $9,370 (-7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

$65,646

No earlier filing loaded for comparison.

Expenses

Up

$42,374

Up $5,353 (+14%) from 2012

Net Income

$23,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $495,334Liabilities 2011: $143,575Net Assets 2011: $351,7592011Assets 2012: $504,955Liabilities 2012: $124,141Net Assets 2012: $380,8142012Assets 2013: $518,857Liabilities 2013: $114,771Net Assets 2013: $404,0862013Assets 2014: $542,686Liabilities 2014: $102,896Net Assets 2014: $439,7902014Assets 2015: $1,053,128Liabilities 2015: $578,958Net Assets 2015: $474,1702015Assets 2016: $1,088,507Liabilities 2016: $555,294Net Assets 2016: $533,2132016Assets 2017: $1,101,959Liabilities 2017: $467,381Net Assets 2017: $634,5782017Assets 2018: $1,239,667Liabilities 2018: $461,632Net Assets 2018: $778,0352018Assets 2019: $1,937,758Liabilities 2019: $1,173,562Net Assets 2019: $764,1962019Assets 2020: $1,944,447Liabilities 2020: $1,160,287Net Assets 2020: $784,1602020Assets 2021: $2,000,702Liabilities 2021: $1,160,287Net Assets 2021: $840,4152021Assets 2022: $2,234,036Liabilities 2022: $1,160,287Net Assets 2022: $1,073,7492022Assets 2023: $2,025,085Liabilities 2023: $1,148,048Net Assets 2023: $877,0372023Assets 2024: $1,306,245Liabilities 2024: $0Net Assets 2024: $1,306,2452024Assets 2025: $1,364,627Liabilities 2025: $0Net Assets 2025: $1,364,6272025

Highlighted filing

2013

Assets$518,857
Liabilities$114,771
Net Assets$404,086
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $258,841Expenses 2011: $55,111Net Income 2011: $203,7302011Expenses 2012: $37,0212012Revenue 2013: $65,646Expenses 2013: $42,374Net Income 2013: $23,2722013Revenue 2014: $59,426Expenses 2014: $24,940Net Income 2014: $34,4862014Revenue 2015: $99,198Expenses 2015: $57,455Net Income 2015: $41,7432015Revenue 2016: $114,141Expenses 2016: $55,098Net Income 2016: $59,0432016Revenue 2017: $181,232Expenses 2017: $79,867Net Income 2017: $101,3652017Revenue 2018: $253,173Expenses 2018: $109,716Net Income 2018: $143,4572018Revenue 2019: $129,137Expenses 2019: $142,976Net Income 2019: -$13,8392019Revenue 2020: $190,675Expenses 2020: $170,711Net Income 2020: $19,9642020Revenue 2021: $209,793Expenses 2021: $153,538Net Income 2021: $56,2552021Revenue 2022: $504,936Expenses 2022: $269,112Net Income 2022: $235,8242022Revenue 2023: $272,199Expenses 2023: $480,112Net Income 2023: -$207,9132023Revenue 2024: $584,667Expenses 2024: $146,222Net Income 2024: $438,4452024Revenue 2025: $206,118Expenses 2025: $144,368Net Income 2025: $61,7502025

Highlighted filing

2013

Revenue$65,646
Expenses$42,374
Net Income$23,272
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$65,646
Mission and Program Overview

Mission

Establishment of a nature center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,023$490,023→ $0
Savings and Temporary Cash Investments$14,255$28,292▲ $14,037
Cash and Non-Interest-Bearing Accounts$677$542▼ $135
Total Assets$504,955$518,857▲ $13,902
Liabilities
Other Liabilities$124,141$114,771▼ $9,370
Total Liabilities$124,141$114,771▼ $9,370
Net Assets / Fund Balance
Unrestricted Net Assets$380,814$404,086▲ $23,272
Total Net Assets Fund Balance$380,814$404,086▲ $23,272
Total Liabilities and Net Assets / Fund Balance$504,955$518,857▲ $13,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$490,023--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diana ButlerPresident
Linet IngelsSecretary
John JarchowTreasurer
Gil AlvidrezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,635
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$23,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,374
Total Fundraising Expense$10,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,018--$6,018
Interest$5,561--$5,561
Fees for Services Other$2,700$380-$3,080
Insurance$2,407--$2,407
Other Expenses$2,273-$10,731$2,273
Occupancy$1,762--$1,762
Office Expenses$1,071--$1,071
Advertising$435--$435
Fees for Services Accounting-$250-$250
Total Functional Expenses$31,013$630$10,731$42,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable/land$114,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-1166851
Phone
9283583069

Signing Officer

Name
Diana Butler
Title
President
Phone
9283583069
Signed
2014-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Stephanie G Irwin CPA
Phone
9283676621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Loan refinance 2,140 0 0 w4w expenses 1,951 0 0 seeds 801 0 0 appearance fees/costs 500 0 0 telephone 357 0 0 e commerce 269 0 0”

Raw XML Appendix293 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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ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITE MOUNTAIN WILDLIFE & NATURE CE
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ReturnHeader/Filer/PhoneNum09283583069
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ReturnHeader/Filer/USAddress/ZIPCode085935
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1554 / 782 NAVAJO LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
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ReturnHeader/ReturnTs02014-02-20T09:56:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,857
Liabilities
$114,771
Net assets
$404,086
Revenue
$65,646
Expenses
$42,374
Net income
$23,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.21$0.14$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.58$0.15$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.15$0.88$0.27$0.48$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.16$1.07$0.50$0.27$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.16$0.84$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.16$0.78$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.17$0.76$0.13$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.46$0.78$0.25$0.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.47$0.63$0.18$0.08$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.56$0.53$0.11$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.58$0.47$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.06$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.40$0.07$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.14$0.35$0.26$0.06$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits