Civic Intelligence

White Mountain Wildlife and Nature Center Inc.

990 • Fiscal year 2012 • EIN 20-1166851

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.WMNATURE.ORG
PO Box 58185935
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets70th percentile

Assets

Up

$504,955

Up $9,621 (+1.9%) from 2011

Net Assets

Up

$380,814

Up $29,055 (+8.3%) from 2011

Liabilities

Down

$124,141

Down $19,434 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,021

Down $18,090 (-33%) from 2011

Net Income

-

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

2012

Assets$504,955
Liabilities$124,141
Net Assets$380,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$37,021
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.1
Gross Receipts
$66,076
Mission and Program Overview

Mission

Establishment of a nature center

Filing and Contact Details

Filer

EIN
20-1166851
Raw XML Appendix292 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.

Path#Value
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0490023
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
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IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetAssetsOrFundBalancesEOY0380814
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0154
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear055111
IRS990/OtherExpensesCurrentYear037021
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IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2LOAN REFINANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising06788
IRS990/OtherExpenses/ManagementAndGeneral01000
IRS990/OtherExpenses/ManagementAndGeneral1418
IRS990/OtherExpenses/ProgramServices02879
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IRS990/OtherExpenses/Total12879
IRS990/OtherExpenses/Total21000
IRS990/OtherExpenses/Total3418
IRS990/OtherLiabilities/BOY0143575
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses029055
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY09204
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0417330
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/EIN0201166851
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ReturnHeader/Filer/Phone09283583069
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085929
ReturnHeader/Preparer/Name0STEPHANIE G IRWIN CPA
ReturnHeader/Preparer/Phone09283676621
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T17:30:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$504,955
Liabilities
$124,141
Net assets
$380,814
Revenue
-
Expenses
$37,021
Net income
-
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. 2012 filings • 501(c)3 • $500k-$1M nonprofits